|
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-13-006-005-001/1082
(EAST NARAYANPUR)
|
3413006000NRG24101020230583580
|
11/10/2023
|
Marjina Bibi
|
3413006WL025951
|
Marjina Bibi
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7336491851
|
|
MRS MARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-005-001/1219
(EAST NARAYANPUR)
|
3413006000NRG24101020230583582
|
11/10/2023
|
DUKHANI DEVI
|
3413006WL025951
|
DUKHANI DEVI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7336491850
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-005-001/113
(EAST NARAYANPUR)
|
3413006000NRG24101020230583572
|
11/10/2023
|
sahu biwi
|
3413006WL025950
|
sahu biwi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7336491854
|
|
MRS SAHU BIBI X
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-005-001/1272
(EAST NARAYANPUR)
|
3413006000NRG24101020230583573
|
11/10/2023
|
LALIYA DEVI
|
3413006WL025950
|
LALIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336491853
|
|
MRS LALIYA CHOWDHURY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-005-001/264
(EAST NARAYANPUR)
|
3413006000NRG24101020230583574
|
11/10/2023
|
Bijendra Mahto
|
3413006WL025950
|
Bijendra Mahto
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7336491849
|
|
BIJENDRA MAHATO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
Rajmahal
|
JH-13-006-005-001/299
(EAST NARAYANPUR)
|
3413006000NRG24101020230583575
|
11/10/2023
|
Sundari Devi
|
3413006WL025950
|
Sundari Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7336491852
|
|
SUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|