|
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-13-006-008-009/2639
(GUNIHARI)
|
3413006000NRG24161120230644769
|
17/11/2023
|
Ramu Toppo
|
3413006WL029288
|
Ramu Toppo
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010883756
|
|
MR RAMU TOPPO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-008-019/1681
(GUNIHARI)
|
3413006000NRG24161120230644743
|
17/11/2023
|
Lakkan Oraon
|
3413006WL029285
|
Lakkan Oraon
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010883758
|
|
MR LAKHAN URANW
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-008-019/1689
(GUNIHARI)
|
3413006000NRG24161120230644765
|
17/11/2023
|
Dashrath Oraon
|
3413006WL029287
|
Dashrath Oraon
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010883755
|
|
MR DASHRATH URANV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-008-019/1689
(GUNIHARI)
|
3413006000NRG24161120230644766
|
17/11/2023
|
Lakhimuni Devi
|
3413006WL029287
|
Lakhimuni Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010883753
|
|
Mrs. LAKHI MUNI URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Rajmahal
|
JH-13-006-008-026/1750
(GUNIHARI)
|
3413006000NRG24161120230644770
|
17/11/2023
|
Thakur Uraon
|
3413006WL029288
|
Thakur Uraon
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010883757
|
|
MS THAKUR URANW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-008-012/1533
(GUNIHARI)
|
3413006000NRG24171120230645795
|
17/11/2023
|
Ajit Kumar Yadav
|
3413006WL029350
|
Ajit Kumar Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010883754
|
|
MR AJIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|