|
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-13-006-020-007/139
(TETULIYA)
|
3413006000NRG24030520230063897
|
03/05/2023
|
Depali Devi
|
3413006WL002754
|
Depali Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632214521
|
|
MISS DIPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-020-007/1978
(TETULIYA)
|
3413006000NRG24030520230063898
|
03/05/2023
|
Shibu Ray
|
3413006WL002754
|
Shibu Ray
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632214525
|
|
MR SHIBU RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-007/356
(TETULIYA)
|
3413006000NRG24030520230063899
|
03/05/2023
|
Amulya Das
|
3413006WL002754
|
Amulya Das
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632214519
|
|
AMULYA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-007/356
(TETULIYA)
|
3413006000NRG24030520230063900
|
03/05/2023
|
Kusum Dasi
|
3413006WL002754
|
Kusum Dasi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632214520
|
|
KUSUM DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-007/540
(TETULIYA)
|
3413006000NRG24030520230063901
|
03/05/2023
|
Bhanu Devi
|
3413006WL002754
|
Bhanu Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632214526
|
|
MRS BHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-007/754
(TETULIYA)
|
3413006000NRG24030520230063903
|
03/05/2023
|
Fatuni Devi
|
3413006WL002754
|
Fatuni Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632214522
|
|
MRS FATUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-007/754
(TETULIYA)
|
3413006000NRG24030520230063902
|
03/05/2023
|
Putul Das
|
3413006WL002754
|
Putul Das
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632214524
|
|
MR PUTUL DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-020-007/794
(TETULIYA)
|
3413006000NRG24030520230063904
|
03/05/2023
|
SUNITA DEVI
|
3413006WL002754
|
SUNITA DEVI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632214523
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|