|
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-13-006-005-001/1200
(EAST NARAYANPUR)
|
3413006000NRG23010420230824222
|
01/04/2023
|
GITA DEVI
|
3413006WL043374
|
GITA DEVI
|
00415
|
SBIN0001433
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238128354
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-005-001/398
(EAST NARAYANPUR)
|
3413006000NRG23010420230824226
|
01/04/2023
|
Nirmal Sarkar
|
3413006WL043374
|
Nirmal Sarkar
|
00415
|
SBIN0001433
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238128352
|
|
MR NIRMAL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-005-001/398
(EAST NARAYANPUR)
|
3413006000NRG23010420230824225
|
01/04/2023
|
Parimal Sarkar
|
3413006WL043374
|
Parimal Sarkar
|
00415
|
SBIN0001433
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238128353
|
|
MR PARIMAL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-005-001/270
(EAST NARAYANPUR)
|
3413006000NRG23010420230824223
|
01/04/2023
|
Hablu Mahto
|
3413006WL043374
|
Hablu Mahto
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238128356
|
|
HABLU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rajmahal
|
JH-13-006-005-001/270
(EAST NARAYANPUR)
|
3413006000NRG23010420230824224
|
01/04/2023
|
PATTU DEVI
|
3413006WL043374
|
PATTU DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238128357
|
|
MRS PATTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-005-001/778
(EAST NARAYANPUR)
|
3413006000NRG23010420230824228
|
01/04/2023
|
madhua mahato
|
3413006WL043374
|
madhua mahato
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238128358
|
|
Mr. MEGHU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Rajmahal
|
JH-13-006-005-001/778
(EAST NARAYANPUR)
|
3413006000NRG23010420230824227
|
01/04/2023
|
sonaka devi
|
3413006WL043374
|
sonaka devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238128355
|
|
Mrs. SANOKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Rajmahal
|
JH-13-006-005-001/801
(EAST NARAYANPUR)
|
3413006000NRG23010420230824229
|
01/04/2023
|
kishan mahato
|
3413006WL043374
|
kishan mahato
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238128359
|
|
KISHANA MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|