|
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-13-006-005-001/1205
(EAST NARAYANPUR)
|
3413006000NRG24Z141120230640338
|
14/11/2023
|
CHINTA BEWA
|
3413006WL029062
|
CHINTA BEWA
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
MRS CHINTA BEWA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-005-001/1353
(EAST NARAYANPUR)
|
3413006000NRG24Z141120230640339
|
14/11/2023
|
Sukia Devi
|
3413006WL029062
|
Sukia Devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
MRS SUKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-005-001/58
(EAST NARAYANPUR)
|
3413006000NRG24Z141120230640341
|
14/11/2023
|
Taslima Bibi
|
3413006WL029062
|
Taslima Bibi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
MRS TASLIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-005-001/1145
(EAST NARAYANPUR)
|
3413006000NRG24Z141120230640337
|
14/11/2023
|
Md Mobarak Shekh
|
3413006WL029062
|
Md Mobarak Shekh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Mr. MD MOBAROK SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Rajmahal
|
JH-13-006-005-001/264
(EAST NARAYANPUR)
|
3413006000NRG24Z141120230640340
|
14/11/2023
|
Bijendra Mahto
|
3413006WL029062
|
Bijendra Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
BIJENDRA MAHATO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|