|
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-13-006-012-007/1617
(LALMATI)
|
3413006000NRG25300420240069593
|
30/04/2024
|
RANJEET KUMAR PANDIT
|
3413006WL002449
|
RANJEET KUMAR PANDIT
|
00048
|
BKID0004462
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628199020
|
|
MR RANJEET KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-012-007/1571
(LALMATI)
|
3413006000NRG25300420240069590
|
30/04/2024
|
Miss Shila Devi
|
3413006WL002449
|
Miss Shila Devi
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628199014
|
|
MISS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-012-007/1615
(LALMATI)
|
3413006000NRG25300420240069591
|
30/04/2024
|
GOURI SHANKAR PANDIT
|
3413006WL002449
|
GOURI SHANKAR PANDIT
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628199016
|
|
MR GAURI SHANKAR PAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-012-007/1616
(LALMATI)
|
3413006000NRG25300420240069592
|
30/04/2024
|
KRISHN KUMAR PANDIT
|
3413006WL002449
|
KRISHN KUMAR PANDIT
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628199015
|
|
MR KRISHNA KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-012-007/1617
(LALMATI)
|
3413006000NRG25300420240069594
|
30/04/2024
|
PUJA KUMARI
|
3413006WL002449
|
PUJA KUMARI
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628199018
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
Rajmahal
|
JH-13-006-012-007/1621
(LALMATI)
|
3413006000NRG25300420240069595
|
30/04/2024
|
BISHNU KUMAR PANDIT
|
3413006WL002449
|
BISHNU KUMAR PANDIT
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628199017
|
|
VISHNU KUMAR PAUL
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rajmahal
|
JH-13-006-012-007/210
(LALMATI)
|
3413006000NRG25300420240069596
|
30/04/2024
|
SHOBHA KUMARI
|
3413006WL002449
|
SHOBHA KUMARI
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628199019
|
|
MRS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20580
|
20580
|
|
|
|
|
|
|
|