|
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-13-006-010-001/2029
(KHUTAHARI)
|
3413006000NRG24Z230220240810233
|
23/02/2024
|
Timiya De
|
3413006WL038330
|
Timiya De
|
00354
|
PUNB0612000
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
TIMIYA DE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-002/843
(KHUTAHARI)
|
3413006000NRG24Z230220240809149
|
23/02/2024
|
Maksud Ansari
|
3413006WL038275
|
Maksud Ansari
|
00415
|
SBIN0008169
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR MAKASUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-006/1254
(KHUTAHARI)
|
3413006000NRG24Z230220240809150
|
23/02/2024
|
Mandal Tudu
|
3413006WL038275
|
Mandal Tudu
|
00415
|
SBIN0008169
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR MANDAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-006/2518
(KHUTAHARI)
|
3413006000NRG24Z230220240809151
|
23/02/2024
|
Talamay Murmu
|
3413006WL038275
|
Talamay Murmu
|
00415
|
SBIN0008169
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS TALAMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-008/1337
(KHUTAHARI)
|
3413006000NRG24Z230220240809161
|
23/02/2024
|
Kailash Pd. Mandal
|
3413006WL038277
|
Kailash Pd. Mandal
|
00415
|
SBIN0008169
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
KAILASH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-010-005/1429
(KHUTAHARI)
|
3413006000NRG24Z230220240810231
|
23/02/2024
|
Niyoti Devi
|
3413006WL038329
|
Niyoti Devi
|
00415
|
SBIN0008382
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MS NIYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162
|
162
|
|
|
|
|
|
|
|