|
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-13-006-012-007/1147
(LALMATI)
|
3413006000NRG24Z220220240806829
|
22/02/2024
|
gopal ravidas
|
3413006WL038041
|
gopal ravidas
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-012-007/1151
(LALMATI)
|
3413006000NRG24Z220220240806830
|
22/02/2024
|
Uma Devi
|
3413006WL038041
|
Uma Devi
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
23/02/2024
|
|
S51062299
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-012-007/1486
(LALMATI)
|
3413006000NRG24Z220220240806831
|
22/02/2024
|
Ajay Ravidas
|
3413006WL038041
|
Ajay Ravidas
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
23/02/2024
|
|
S51062299
|
|
AJAY RAVIDAS
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-012-007/1586
(LALMATI)
|
3413006000NRG24Z220220240806832
|
22/02/2024
|
REKHA DEVI
|
3413006WL038041
|
REKHA DEVI
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-012-007/1613
(LALMATI)
|
3413006000NRG24Z220220240806833
|
22/02/2024
|
SANTOSH RAVIDAS
|
3413006WL038041
|
SANTOSH RAVIDAS
|
00415
|
SBIN0008382
|
27
|
27
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR SANTOSH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-012-007/1624
(LALMATI)
|
3413006000NRG24Z220220240806834
|
22/02/2024
|
Tunda Roy
|
3413006WL038041
|
Tunda Roy
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR TUNDA ROY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-012-007/1754
(LALMATI)
|
3413006000NRG24Z220220240806835
|
22/02/2024
|
Basanti Bewa
|
3413006WL038041
|
Basanti Bewa
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MS BASANTI BEWA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-012-007/183
(LALMATI)
|
3413006000NRG24Z220220240806836
|
22/02/2024
|
Amal Saha
|
3413006WL038041
|
Amal Saha
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
23/02/2024
|
|
S51062299
|
|
AMAL KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-012-007/419
(LALMATI)
|
3413006000NRG24Z220220240806837
|
22/02/2024
|
Chrinjeet Parmanik
|
3413006WL038041
|
Chrinjeet Parmanik
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
23/02/2024
|
|
S51062299
|
|
CHIRANJIV PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-012-007/567
(LALMATI)
|
3413006000NRG24Z220220240806838
|
22/02/2024
|
Ravindra Pramanik
|
3413006WL038041
|
Ravindra Pramanik
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR RAVINDRA PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3159
|
3159
|
|
|
|
|
|
|
|