|
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-13-006-012-007/1052
(LALMATI)
|
3413006000NRG24101020230582515
|
10/10/2023
|
ujjwal kumar saha
|
3413006WL025902
|
ujjwal kumar saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340591543
|
|
UJJAWAL KUMAR SAHA
|
IDBI BANK(607095)
|
|
2
|
Rajmahal
|
JH-13-006-012-007/1609
(LALMATI)
|
3413006000NRG24101020230582516
|
10/10/2023
|
SURAJ KUMAR SAHA
|
3413006WL025902
|
SURAJ KUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340591544
|
|
MR SURAJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-012-007/567
(LALMATI)
|
3413006000NRG24101020230582517
|
10/10/2023
|
Ravindra Pramanik
|
3413006WL025902
|
Ravindra Pramanik
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340591546
|
|
MR RAVINDRA PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-012-007/682
(LALMATI)
|
3413006000NRG24101020230582518
|
10/10/2023
|
Prakesh Ravidas
|
3413006WL025902
|
Prakesh Ravidas
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340591542
|
|
MR PRAKASH RAVI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-012-007/686
(LALMATI)
|
3413006000NRG24101020230582519
|
10/10/2023
|
Ganesh Ravidas
|
3413006WL025902
|
Ganesh Ravidas
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340591545
|
|
MR GANESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-012-007/733
(LALMATI)
|
3413006000NRG24101020230582520
|
10/10/2023
|
Champa Devi
|
3413006WL025902
|
Champa Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340591541
|
|
MRS CHAMPA BEWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|