|
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)
|
3413006000NRG24060520230074986
|
06/05/2023
|
Depali Devi
|
3413006WL003157
|
Depali Devi
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631962766
|
|
MISS DIPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-020-007/1978
(TETULIYA)
|
3413006000NRG24060520230074987
|
06/05/2023
|
Shibu Ray
|
3413006WL003157
|
Shibu Ray
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631962769
|
|
MR SHIBU RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-007/2115
(TETULIYA)
|
3413006000NRG24060520230074988
|
06/05/2023
|
MAHADEV DAS
|
3413006WL003157
|
MAHADEV DAS
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631962771
|
|
MR MAHADEV DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-007/356
(TETULIYA)
|
3413006000NRG24060520230074989
|
06/05/2023
|
Amulya Das
|
3413006WL003157
|
Amulya Das
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631962772
|
|
AMULYA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-007/356
(TETULIYA)
|
3413006000NRG24060520230074990
|
06/05/2023
|
Kusum Dasi
|
3413006WL003157
|
Kusum Dasi
|
00415
|
SBIN0004907
|
912
|
912
|
Processed
|
17/05/2023
|
|
1631962765
|
|
KUSUM DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-007/358
(TETULIYA)
|
3413006000NRG24060520230074991
|
06/05/2023
|
Viren Ray
|
3413006WL003157
|
Viren Ray
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631962764
|
|
MR BIREN RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-007/540
(TETULIYA)
|
3413006000NRG24060520230074992
|
06/05/2023
|
Bhanu Devi
|
3413006WL003157
|
Bhanu Devi
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631962770
|
|
MRS BHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-020-007/754
(TETULIYA)
|
3413006000NRG24060520230074994
|
06/05/2023
|
Fatuni Devi
|
3413006WL003157
|
Fatuni Devi
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631962767
|
|
MRS FATUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-020-007/754
(TETULIYA)
|
3413006000NRG24060520230074993
|
06/05/2023
|
Putul Das
|
3413006WL003157
|
Putul Das
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631962768
|
|
MR PUTUL DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|