|
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
|
CHANDANKIYARI
|
JH-20-002-005-005/5009
(BAGULA)
|
3420002000NRG25Z180520240192487
|
18/05/2024
|
Samar Gorai
|
3420002WL007971
|
Samar Gorai
|
00415
|
SBIN0001368
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SAMAR GORAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDANKIYARI
|
JH-20-002-005-005/5010
(BAGULA)
|
3420002000NRG25Z180520240192488
|
18/05/2024
|
Ajay Gorain
|
3420002WL007971
|
Ajay Gorain
|
00415
|
SBIN0001368
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
AJAY GORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANDANKIYARI
|
JH-20-002-005-005/5078
(BAGULA)
|
3420002000NRG25Z180520240192489
|
18/05/2024
|
DHANANJAY MODI
|
3420002WL007971
|
DHANANJAY MODI
|
00415
|
SBIN0001368
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
DHANANJAY MODI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDANKIYARI
|
JH-20-002-005-005/6000
(BAGULA)
|
3420002000NRG25Z180520240192490
|
18/05/2024
|
SHANKAR GORAI
|
3420002WL007971
|
SHANKAR GORAI
|
00415
|
SBIN0001368
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SHANKAR GORAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANDANKIYARI
|
JH-20-002-005-005/6004
(BAGULA)
|
3420002000NRG25Z180520240192491
|
18/05/2024
|
GOUTAM GORAIN
|
3420002WL007971
|
GOUTAM GORAIN
|
00415
|
SBIN0001368
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
GOUTAM GORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANDANKIYARI
|
JH-20-002-005-005/6007
(BAGULA)
|
3420002000NRG25Z180520240192492
|
18/05/2024
|
MANOJ GORAI
|
3420002WL007971
|
MANOJ GORAI
|
00415
|
SBIN0001368
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MANOJ GORAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANDANKIYARI
|
JH-20-002-005-005/6035
(BAGULA)
|
3420002000NRG25Z180520240192493
|
18/05/2024
|
DIPAK GORAI
|
3420002WL007971
|
DIPAK GORAI
|
00415
|
SBIN0001368
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
DIPAK GORAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANDANKIYARI
|
JH-20-002-005-005/6911
(BAGULA)
|
3420002000NRG25Z180520240192495
|
18/05/2024
|
Rajiv Gorai
|
3420002WL007971
|
Rajiv Gorai
|
00415
|
SBIN0001368
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR RAJIB GORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
CHANDANKIYARI
|
JH-20-002-005-005/6094
(BAGULA)
|
3420002000NRG25Z180520240192494
|
18/05/2024
|
Chayna Devi
|
3420002WL007971
|
Chayna Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
CHAYNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANDANKIYARI
|
JH-20-002-005-005/9093
(BAGULA)
|
3420002000NRG25Z180520240192496
|
18/05/2024
|
Bishal Gorain
|
3420002WL007971
|
Bishal Gorain
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
BISHAL GORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|