|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rajmahal
|
JH-13-006-010-008/2525
(KHUTAHARI)
|
3413006000NRG24311020230620439
|
31/10/2023
|
LAXMI DEVI
|
3413006WL027946
|
LAXMI DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973938400
|
|
MRS LAXMIDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-005/1703
(KHUTAHARI)
|
3413006000NRG24311020230620438
|
31/10/2023
|
Namrata Devi
|
3413006WL027946
|
Namrata Devi
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973938401
|
|
MRS NAMRATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-013/722
(KHUTAHARI)
|
3413006000NRG24311020230620440
|
31/10/2023
|
Sabia Devi
|
3413006WL027946
|
Sabia Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973938402
|
|
MRS SAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|