|
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-13-006-008-007/242
(GUNIHARI)
|
3413006000NRG24140320240860961
|
14/03/2024
|
SHYAMAL SAHA
|
3413006WL041413
|
SHYAMAL SAHA
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105361469
|
|
MR SHYAMAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-008-026/10
(GUNIHARI)
|
3413006000NRG24140320240860843
|
14/03/2024
|
PRATAP KUJUR
|
3413006WL041410
|
PRATAP KUJUR
|
00415
|
SBIN0001433
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105361473
|
|
Mr. PRATAP KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-008-007/244
(GUNIHARI)
|
3413006000NRG24140320240860962
|
14/03/2024
|
Ashok Saha
|
3413006WL041413
|
Ashok Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105361471
|
|
MR ASHOK SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-008-007/2747
(GUNIHARI)
|
3413006000NRG24140320240860963
|
14/03/2024
|
Amit kumar saha
|
3413006WL041413
|
Amit kumar saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105361472
|
|
MR AMIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-008-012/2660
(GUNIHARI)
|
3413006000NRG24140320240860964
|
14/03/2024
|
Bishnu Yadav
|
3413006WL041413
|
Bishnu Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105361470
|
|
MR BISANU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|