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-13-006-011-001/3802 (LAKHIPUR)
|
3413006000NRG24Z011220230665079
|
06/12/2023
|
MANJU BEWA
|
3413006WL030459
|
MANJU BEWA
|
00048
|
BKID0004464
|
27
|
27
|
Processed
|
07/12/2023
|
|
S97172732
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
2
|
Rajmahal
|
JH-13-006-011-002/2164 (LAKHIPUR)
|
3413006000NRG24Z011220230665085
|
06/12/2023
|
SALMA BIBI
|
3413006WL030460
|
SALMA BIBI
|
00048
|
BKID0004464
|
162
|
162
|
Processed
|
07/12/2023
|
|
S97172732
|
|
SALMA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-011-001/1629 (LAKHIPUR)
|
3413006000NRG24Z011220230665076
|
06/12/2023
|
Purnima Devi
|
3413006WL030459
|
Purnima Devi
|
00415
|
SBIN0001433
|
27
|
27
|
Processed
|
07/12/2023
|
|
S97172732
|
|
MISS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
Rajmahal
|
JH-13-006-011-001/3734 (LAKHIPUR)
|
3413006000NRG24Z011220230665078
|
06/12/2023
|
HAJRA BEWA
|
3413006WL030459
|
HAJRA BEWA
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
07/12/2023
|
|
S97172732
|
|
MRS HAJERA BEWA
|
STATE BANK OF INDIA(508548)
|
5
|
Rajmahal
|
JH-13-006-011-001/3799 (LAKHIPUR)
|
3413006000NRG24Z011220230665084
|
06/12/2023
|
BANO BIBI
|
3413006WL030460
|
BANO BIBI
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
07/12/2023
|
|
S97172732
|
|
MRS BANO BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|