|
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-13-006-012-004/1146
(LALMATI)
|
3413006000NRG24031020230566590
|
03/10/2023
|
Dilip Toppo
|
3413006WL025099
|
Dilip Toppo
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340352347
|
|
MR DILIP TOPPO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-012-008/110
(LALMATI)
|
3413006000NRG24031020230566591
|
03/10/2023
|
PUTUL MINJ
|
3413006WL025099
|
PUTUL MINJ
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340352348
|
|
MS PUTUL MINJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-012-008/1513
(LALMATI)
|
3413006000NRG24031020230566592
|
03/10/2023
|
DHARMENDRA URANW
|
3413006WL025099
|
DHARMENDRA URANW
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340352350
|
|
Mr. DHARMENDRA URANW
|
INDIAN BANK(607105)
|
|
4
|
Rajmahal
|
JH-13-006-012-008/470
(LALMATI)
|
3413006000NRG24031020230566594
|
03/10/2023
|
Sagori Devi
|
3413006WL025099
|
Sagori Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340352346
|
|
MRS SAGORI URAWN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-012-008/474
(LALMATI)
|
3413006000NRG24031020230566595
|
03/10/2023
|
Nimay Urawn
|
3413006WL025099
|
Nimay Urawn
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340352349
|
|
Nimai Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-012-008/1592
(LALMATI)
|
3413006000NRG24031020230566593
|
03/10/2023
|
Guria Minj
|
3413006WL025099
|
Guria Minj
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340352345
|
|
MISS GURIYA MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|