|
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-13-006-008-003/2731
(GUNIHARI)
|
3413006000NRG24080620230182918
|
08/06/2023
|
Ganesh Malto
|
3413006WL007609
|
Ganesh Malto
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490320863
|
|
MR GANESH MALTO
|
()
|
|
2
|
Rajmahal
|
JH-13-006-008-003/2748
(GUNIHARI)
|
3413006000NRG24080620230182920
|
08/06/2023
|
GOVINDA MANDAL
|
3413006WL007609
|
GOVINDA MANDAL
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490320861
|
|
MR GOVINDA MANDAL
|
()
|
|
3
|
Rajmahal
|
JH-13-006-008-003/2751
(GUNIHARI)
|
3413006000NRG24080620230182921
|
08/06/2023
|
RAJKUMAR RIKHIYASAN
|
3413006WL007609
|
RAJKUMAR RIKHIYASAN
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490320862
|
|
MR RAJKUMAR RIKHIYASAN
|
()
|
|
4
|
Rajmahal
|
JH-13-006-008-003/917
(GUNIHARI)
|
3413006000NRG24080620230182924
|
08/06/2023
|
Budhan Mandal
|
3413006WL007609
|
Budhan Mandal
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490320860
|
|
MR BUDHAN MONDAL X
|
()
|
|
5
|
Rajmahal
|
JH-13-006-008-013/2791
(GUNIHARI)
|
3413006000NRG24080620230182932
|
08/06/2023
|
Naveen Kumar Singh
|
3413006WL007609
|
Naveen Kumar Singh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490320859
|
|
MR NAVEEN KUMAR SINGH
|
()
|
|
6
|
Rajmahal
|
JH-13-006-008-018/1892
(GUNIHARI)
|
3413006000NRG24080620230182940
|
08/06/2023
|
Sajjad Shekh
|
3413006WL007609
|
Sajjad Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490320858
|
|
MR SAJJAD SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-008-003/2167
(GUNIHARI)
|
3413006000NRG24080620230182916
|
08/06/2023
|
SUBHASH MANDAL
|
3413006WL007609
|
SUBHASH MANDAL
|
00415
|
SBIN0003118
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490320864
|
|
MR SUBHASH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|