|
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-13-006-012-007/1517
(LALMATI)
|
3413006000NRG24Z050620230169475
|
05/06/2023
|
Dipnarayan Singh
|
3413006WL007106
|
Dipnarayan Singh
|
00048
|
BKID0004462
|
135
|
135
|
Processed
|
06/06/2023
|
|
S39732010
|
|
DEEPNARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-012-007/1518
(LALMATI)
|
3413006000NRG24Z050620230169476
|
05/06/2023
|
Prakesh Kumar Ragut
|
3413006WL007106
|
Prakesh Kumar Ragut
|
00415
|
SBIN0008382
|
297
|
297
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR PRAKASH KUMAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-012-007/1569
(LALMATI)
|
3413006000NRG24Z050620230169477
|
05/06/2023
|
BADRI RAJAK
|
3413006WL007106
|
BADRI RAJAK
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR BADRI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-012-007/1569
(LALMATI)
|
3413006000NRG24Z050620230169478
|
05/06/2023
|
LALITA DEVI
|
3413006WL007106
|
LALITA DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1080
|
1080
|
|
|
|
|
|
|
|