|
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-13-006-008-018/2033
(GUNIHARI)
|
3413006000NRG24050620230170405
|
05/06/2023
|
Deban Ray
|
3413006WL007142
|
Deban Ray
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399247212
|
|
MR DEVENA RAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-008-018/2347
(GUNIHARI)
|
3413006000NRG24050620230170406
|
05/06/2023
|
Suresh Singh
|
3413006WL007142
|
Suresh Singh
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399247211
|
|
Suresh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-008-018/143
(GUNIHARI)
|
3413006000NRG24050620230170404
|
05/06/2023
|
Rekha Devi
|
3413006WL007142
|
Rekha Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399247210
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-008-026/2727
(GUNIHARI)
|
3413006000NRG24050620230170408
|
05/06/2023
|
Mangla Munda
|
3413006WL007142
|
Mangla Munda
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399247208
|
|
MS MANGLA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-008-007/260
(GUNIHARI)
|
3413006000NRG24050620230170403
|
05/06/2023
|
PAPPU SAHA
|
3413006WL007142
|
PAPPU SAHA
|
00415
|
SBIN0008169
|
2414
|
2414
|
Processed
|
10/06/2023
|
|
2399247209
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2414
|
2414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13358
|
13358
|
|
|
|
|
|
|
|