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
|
DHAKA
|
BH-13-014-003-00185920/1019 (JHAUWARAM)
|
0513014000NRG24041020230633704
|
07/10/2023
|
dulari devi
|
0513014WL040445
|
dulari devi
|
00415
|
SBIN0008394
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934094519
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-003-00185920/100 (JHAUWARAM)
|
0513014000NRG24041020230634038
|
07/10/2023
|
Raushan Kumar
|
0513014WL040620
|
Raushan Kumar
|
00415
|
SBIN0009345
|
1505
|
1505
|
Processed
|
02/11/2023
|
|
6934094520
|
|
MR RAUSHN MAHTO
|
STATE BANK OF INDIA(508548)
|
3
|
DHAKA
|
BH-13-014-003-00185920/1009 (JHAUWARAM)
|
0513014000NRG24041020230633696
|
07/10/2023
|
Mina Devi
|
0513014WL040441
|
Mina Devi
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934094521
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4241
|
4241
|
|
|
|
|
|
|
|