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-13-006-015-002/1534 (MOKIMPUR)
|
3413006000NRG24Z140720230333148
|
15/07/2023
|
Prakash Kumar Yadav
|
3413006WL013571
|
Prakash Kumar Yadav
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR PRAKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
2
|
Rajmahal
|
JH-13-006-015-002/1535 (MOKIMPUR)
|
3413006000NRG24Z140720230333150
|
15/07/2023
|
SASHIM DEVI
|
3413006WL013571
|
SASHIM DEVI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MRS SASHIM DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
Rajmahal
|
JH-13-006-015-004/580 (MOKIMPUR)
|
3413006000NRG24Z140720230333152
|
15/07/2023
|
Fulmuni Devi
|
3413006WL013571
|
Fulmuni Devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MRS FULMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-015-004/580 (MOKIMPUR)
|
3413006000NRG24Z140720230333151
|
15/07/2023
|
MANTU MANDAL
|
3413006WL013571
|
MANTU MANDAL
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR MENTU MANDAL X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-015-002/1534 (MOKIMPUR)
|
3413006000NRG24Z140720230333149
|
15/07/2023
|
Chanda Kumari
|
3413006WL013571
|
Chanda Kumari
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Chanda Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|