|
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-13-006-010-002/2008
(KHUTAHARI)
|
3413006000NRG24130620230196474
|
13/06/2023
|
RAJIYA DEVI
|
3413006WL008181
|
RAJIYA DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621215484
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-010-003/2038
(KHUTAHARI)
|
3413006000NRG24130620230196475
|
13/06/2023
|
Shanti Hembrom
|
3413006WL008181
|
Shanti Hembrom
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2621215481
|
|
MRS SHANTI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-005/993
(KHUTAHARI)
|
3413006000NRG24130620230196484
|
13/06/2023
|
Mandal Beshra
|
3413006WL008182
|
Mandal Beshra
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621215482
|
|
MR MANDAL BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-005/1407
(KHUTAHARI)
|
3413006000NRG24130620230196482
|
13/06/2023
|
Bablu marandi
|
3413006WL008182
|
Bablu marandi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621215487
|
|
MR BABLU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-005/1805
(KHUTAHARI)
|
3413006000NRG24130620230196476
|
13/06/2023
|
Sanjhala Tuddu
|
3413006WL008181
|
Sanjhala Tuddu
|
00415
|
SBIN0008169
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621215485
|
|
MR SANJHALA TUDU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-005/1898
(KHUTAHARI)
|
3413006000NRG24130620230196483
|
13/06/2023
|
LUKKHI TUDU
|
3413006WL008182
|
LUKKHI TUDU
|
00415
|
SBIN0008169
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2621215486
|
|
MRS LUKKHI TUDU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-012/296
(KHUTAHARI)
|
3413006000NRG24130620230196485
|
13/06/2023
|
Sanjala Hembrem
|
3413006WL008182
|
Sanjala Hembrem
|
00415
|
SBIN0008169
|
2012
|
2012
|
Processed
|
17/06/2023
|
|
2621215480
|
|
MR SANJHALA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-013/743
(KHUTAHARI)
|
3413006000NRG24130620230196477
|
13/06/2023
|
Lalita Devi
|
3413006WL008181
|
Lalita Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621215483
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10448
|
10448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17516
|
17516
|
|
|
|
|
|
|
|