|
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-13-006-010-004/920
(KHUTAHARI)
|
3413006000NRG24Z130320240857567
|
13/03/2024
|
Sadosi Devi
|
3413006WL041192
|
Sadosi Devi
|
00415
|
SBIN0008169
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SADESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-010-006/22
(KHUTAHARI)
|
3413006000NRG24Z130320240857568
|
13/03/2024
|
Sumitra Devi
|
3413006WL041192
|
Sumitra Devi
|
00415
|
SBIN0008169
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS SUMITRA MOSMAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-006/2513
(KHUTAHARI)
|
3413006000NRG24Z130320240857553
|
13/03/2024
|
JANKI PRASAD SINGH
|
3413006WL041189
|
JANKI PRASAD SINGH
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
14/03/2024
|
|
S38228271
|
|
JANKI PRASAD SINGH
|
CANARA BANK(508532)
|
|
4
|
Rajmahal
|
JH-13-006-010-006/871
(KHUTAHARI)
|
3413006000NRG24Z130320240857554
|
13/03/2024
|
Ram Tudu
|
3413006WL041189
|
Ram Tudu
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR RAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-007/512
(KHUTAHARI)
|
3413006000NRG24Z130320240857556
|
13/03/2024
|
Kunti Devi
|
3413006WL041189
|
Kunti Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-007/512
(KHUTAHARI)
|
3413006000NRG24Z130320240857555
|
13/03/2024
|
Ram Mallik
|
3413006WL041189
|
Ram Mallik
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR RAM MULLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-010-005/151
(KHUTAHARI)
|
3413006000NRG24Z130320240857558
|
13/03/2024
|
MIKKU KUMAR
|
3413006WL041190
|
MIKKU KUMAR
|
00415
|
SBIN0008382
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR MIKKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1242
|
1242
|
|
|
|
|
|
|
|