|
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-13-006-010-012/106
(KHUTAHARI)
|
3413006000NRG24290820230469860
|
29/08/2023
|
RAJINA HANSDA
|
3413006WL020674
|
RAJINA HANSDA
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810852356
|
|
MISS RAJINA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-010-012/2471
(KHUTAHARI)
|
3413006000NRG24290820230469861
|
29/08/2023
|
TALA HEMBROM
|
3413006WL020674
|
TALA HEMBROM
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810852360
|
|
MR TALA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-012/2487
(KHUTAHARI)
|
3413006000NRG24290820230469862
|
29/08/2023
|
PRADHAN HEMBRAM
|
3413006WL020674
|
PRADHAN HEMBRAM
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810852361
|
|
MR PRADHAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-012/296
(KHUTAHARI)
|
3413006000NRG24290820230469863
|
29/08/2023
|
Hopanmoy Besra
|
3413006WL020674
|
Hopanmoy Besra
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810852359
|
|
MRS SUSHILAHEMBRAM HOPANMAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-012/296
(KHUTAHARI)
|
3413006000NRG24290820230469864
|
29/08/2023
|
Sanjala Hembrem
|
3413006WL020674
|
Sanjala Hembrem
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810852358
|
|
MR SANJHALA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-012/309
(KHUTAHARI)
|
3413006000NRG24290820230469865
|
29/08/2023
|
Rani Kisku
|
3413006WL020674
|
Rani Kisku
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810852354
|
|
RANI KISKU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-012/543
(KHUTAHARI)
|
3413006000NRG24290820230469866
|
29/08/2023
|
Rekha Devi
|
3413006WL020674
|
Rekha Devi
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810852355
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-012/631
(KHUTAHARI)
|
3413006000NRG24290820230469868
|
29/08/2023
|
Kisun Tudu
|
3413006WL020674
|
Kisun Tudu
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810852357
|
|
MS KISUN TUDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-012/676
(KHUTAHARI)
|
3413006000NRG24290820230469869
|
29/08/2023
|
BABLU HEMBRAM
|
3413006WL020674
|
BABLU HEMBRAM
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810852362
|
|
MR BABLU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|