|
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-13-006-022-001/1252
(WEST JAMNAGAR)
|
3413006000NRG25100620240219477
|
10/06/2024
|
BIRBAL SHARMA
|
3413006WL007718
|
BIRBAL SHARMA
|
00078
|
CNRB0005712
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344139212
|
|
MR BIRBAL SHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-022-001/1223
(WEST JAMNAGAR)
|
3413006000NRG25100620240219476
|
10/06/2024
|
Rajesh Basak
|
3413006WL007718
|
Rajesh Basak
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344139214
|
|
Rajesh Basak
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
Rajmahal
|
JH-13-006-022-001/1409
(WEST JAMNAGAR)
|
3413006000NRG25100620240219478
|
10/06/2024
|
UTPAL KUMAR MANDAL
|
3413006WL007718
|
UTPAL KUMAR MANDAL
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344139215
|
|
MR UTPAL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-022-001/1680
(WEST JAMNAGAR)
|
3413006000NRG25100620240219479
|
10/06/2024
|
UTTAM KARMAKAR
|
3413006WL007718
|
UTTAM KARMAKAR
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344139217
|
|
MR UTTAM KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-022-001/2639
(WEST JAMNAGAR)
|
3413006000NRG25100620240219480
|
10/06/2024
|
PARMENDRA KUMAR MANDAL
|
3413006WL007718
|
PARMENDRA KUMAR MANDAL
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344139213
|
|
PARMENDRA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-022-001/266
(WEST JAMNAGAR)
|
3413006000NRG25100620240219481
|
10/06/2024
|
Ranjan Rajak
|
3413006WL007718
|
Ranjan Rajak
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344139216
|
|
MR RANJAN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-022-001/526
(WEST JAMNAGAR)
|
3413006000NRG25100620240219482
|
10/06/2024
|
Harvajan Karmkar
|
3413006WL007718
|
Harvajan Karmkar
|
00415
|
SBIN0003118
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344139218
|
|
MR HARBAJAN KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20580
|
20580
|
|
|
|
|
|
|
|