|
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
|
SONARAITHARI
|
JH-22-007-026-004/1
(Tharilapra)
|
3422007000NRG23220420220063559
|
24/04/2022
|
PANTU MIRDHA
|
3422007WL002676
|
PANTU MIRDHA
|
00078
|
CNRB0017592
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222913402
|
|
PANTU MIRDHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
SONARAITHARI
|
JH-22-007-020-015/37
(Mahapur)
|
3422007000NRG23230420220069328
|
24/04/2022
|
JANARDAN MANDAL
|
3422007WL002883
|
JANARDAN MANDAL
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222913399
|
|
MR JANARDAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
SONARAITHARI
|
JH-22-007-020-015/60
(Mahapur)
|
3422007000NRG23230420220069330
|
24/04/2022
|
NARESH MANDAL
|
3422007WL002883
|
NARESH MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222913401
|
|
MR NARESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONARAITHARI
|
JH-22-007-026-004/102
(Tharilapra)
|
3422007000NRG23220420220063560
|
24/04/2022
|
GULSAN BIBI
|
3422007WL002676
|
GULSAN BIBI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222913410
|
|
MRS GULSAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONARAITHARI
|
JH-22-007-026-004/62
(Tharilapra)
|
3422007000NRG23220420220063566
|
24/04/2022
|
MOIM ALI
|
3422007WL002676
|
MOIM ALI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222913407
|
|
MOIM ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONARAITHARI
|
JH-22-007-026-010/20
(Tharilapra)
|
3422007000NRG23220420220063621
|
24/04/2022
|
JERUNA BIBI
|
3422007WL002680
|
JERUNA BIBI
|
00415
|
SBIN0012551
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222913408
|
|
MRS JERUNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONARAITHARI
|
JH-22-007-026-010/69
(Tharilapra)
|
3422007000NRG23220420220063624
|
24/04/2022
|
TUFANI DAS
|
3422007WL002680
|
TUFANI DAS
|
00415
|
SBIN0012551
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222913400
|
|
MR TUFANI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONARAITHARI
|
JH-22-007-026-019/28
(Tharilapra)
|
3422007000NRG23220420220063611
|
24/04/2022
|
MAQNGAL BESRA
|
3422007WL002679
|
MAQNGAL BESRA
|
00415
|
SBIN0012551
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222913406
|
|
MR MAQANGAL BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
9
|
SONARAITHARI
|
JH-22-007-026-003/16
(Tharilapra)
|
3422007000NRG23220420220063557
|
24/04/2022
|
CHEGU GOSWAMI
|
3422007WL002676
|
CHEGU GOSWAMI
|
00415
|
SBIN0014279
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222913409
|
|
MR CHIGU GOUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
10
|
SONARAITHARI
|
JH-22-007-020-008/1
(Mahapur)
|
3422007000NRG23230420220069322
|
24/04/2022
|
BHEDI MIRDHA
|
3422007WL002883
|
BHEDI MIRDHA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222913405
|
|
Mr. BHEDI MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
SONARAITHARI
|
JH-22-007-020-008/1
(Mahapur)
|
3422007000NRG23230420220069320
|
24/04/2022
|
BHEDI MIRDHA
|
3422007WL002883
|
BHEDI MIRDHA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222913404
|
|
Mr. BHEDI MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
SONARAITHARI
|
JH-22-007-026-003/66
(Tharilapra)
|
3422007000NRG23220420220063577
|
24/04/2022
|
MANOJ PANDIT
|
3422007WL002677
|
MANOJ PANDIT
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222913403
|
|
Mr. MANOJ PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14070
|
14070
|
|
|
|
|
|
|
|