|
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-13-006-005-001/80
(EAST NARAYANPUR)
|
3413006000NRG24040520230071523
|
04/05/2023
|
Amrudin Shekh
|
3413006WL002993
|
Amrudin Shekh
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632531837
|
|
AMRUDDIN SHEKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-005-001/1337
(EAST NARAYANPUR)
|
3413006000NRG24040520230071521
|
04/05/2023
|
Rina Mahto
|
3413006WL002993
|
Rina Mahto
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632531836
|
|
Mr. RINA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Rajmahal
|
JH-13-006-005-001/280
(EAST NARAYANPUR)
|
3413006000NRG24040520230071561
|
04/05/2023
|
Ramasankar Mahto
|
3413006WL002995
|
Ramasankar Mahto
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632531841
|
|
MR RAMASHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-005-001/280
(EAST NARAYANPUR)
|
3413006000NRG24040520230071562
|
04/05/2023
|
Sitaram Mahto
|
3413006WL002995
|
Sitaram Mahto
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632531842
|
|
MR SITARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-005-001/1533
(EAST NARAYANPUR)
|
3413006000NRG24040520230071560
|
04/05/2023
|
Sima Devi
|
3413006WL002995
|
Sima Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632531839
|
|
MRS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-005-001/78
(EAST NARAYANPUR)
|
3413006000NRG24040520230071522
|
04/05/2023
|
Chethru Shekh
|
3413006WL002993
|
Chethru Shekh
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632531838
|
|
Mr. CHETHRU SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Rajmahal
|
JH-13-006-005-001/86
(EAST NARAYANPUR)
|
3413006000NRG24040520230071563
|
04/05/2023
|
NAUSAD SHEKH
|
3413006WL002995
|
NAUSAD SHEKH
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632531840
|
|
Mr. NAUSAD SHAIKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|