|
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-13-006-022-001/1047
(WEST JAMNAGAR)
|
3413006000NRG24010320240830769
|
01/03/2024
|
TIMIR KUMAR DAS
|
3413006WL039529
|
TIMIR KUMAR DAS
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925237062
|
|
MR TIMIR KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-022-001/1221
(WEST JAMNAGAR)
|
3413006000NRG24010320240830770
|
01/03/2024
|
Jaydev Basak
|
3413006WL039529
|
Jaydev Basak
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925237060
|
|
MR JAYDEV BASAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-022-001/1223
(WEST JAMNAGAR)
|
3413006000NRG24010320240830771
|
01/03/2024
|
Rajesh Basak
|
3413006WL039529
|
Rajesh Basak
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925237059
|
|
Rajesh Basak
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
Rajmahal
|
JH-13-006-022-001/2632
(WEST JAMNAGAR)
|
3413006000NRG24010320240830772
|
01/03/2024
|
Pratima Devi
|
3413006WL039529
|
Pratima Devi
|
00415
|
SBIN0001433
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2925237061
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11268
|
11268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11268
|
11268
|
|
|
|
|
|
|
|