|
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-13-006-008-018/1443
(GUNIHARI)
|
3413006000NRG23010420230823369
|
01/04/2023
|
Dular Marandi
|
3413006WL043336
|
Dular Marandi
|
00415
|
SBIN0001433
|
2520
|
2520
|
Processed
|
26/05/2023
|
|
1877371122
|
|
MRS SAJHALI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-008-018/2000
(GUNIHARI)
|
3413006000NRG23010420230823373
|
01/04/2023
|
Sambhu kr Mahto
|
3413006WL043337
|
Sambhu kr Mahto
|
00415
|
SBIN0001433
|
2520
|
2520
|
Processed
|
26/05/2023
|
|
1877371120
|
|
MR SHAMBHU KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-008-026/15
(GUNIHARI)
|
3413006000NRG23010420230823370
|
01/04/2023
|
BINJU URANW
|
3413006WL043336
|
BINJU URANW
|
00415
|
SBIN0001433
|
2520
|
2520
|
Processed
|
26/05/2023
|
|
1877371124
|
|
MR BINJU URANW
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-008-026/17
(GUNIHARI)
|
3413006000NRG23010420230823375
|
01/04/2023
|
SHISHUPAL KUJUR
|
3413006WL043337
|
SHISHUPAL KUJUR
|
00415
|
SBIN0001433
|
2520
|
2520
|
Processed
|
26/05/2023
|
|
1877371123
|
|
Shishupal Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Rajmahal
|
JH-13-006-008-026/2728
(GUNIHARI)
|
3413006000NRG23010420230823377
|
01/04/2023
|
Bablu Murmu
|
3413006WL043337
|
Bablu Murmu
|
00415
|
SBIN0001433
|
2520
|
2520
|
Processed
|
26/05/2023
|
|
1877371125
|
|
Mr. BABLU MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Rajmahal
|
JH-13-006-008-026/358
(GUNIHARI)
|
3413006000NRG23010420230823378
|
01/04/2023
|
Prabhat Kujur
|
3413006WL043337
|
Prabhat Kujur
|
00415
|
SBIN0001433
|
2520
|
2520
|
Processed
|
26/05/2023
|
|
1877371121
|
|
MS PRABHAT KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|