|
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-13-006-020-007/177
(TETULIYA)
|
3413006000NRG24080520230078529
|
08/05/2023
|
Umesh Dholi
|
3413006WL003303
|
Umesh Dholi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632127993
|
|
MRS UMESH DHOLI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-020-007/2085
(TETULIYA)
|
3413006000NRG24080520230078530
|
08/05/2023
|
Radhon Murmu
|
3413006WL003303
|
Radhon Murmu
|
00415
|
SBIN0004907
|
684
|
684
|
Processed
|
17/05/2023
|
|
1632127995
|
|
MS RADHON MURMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-007/2175
(TETULIYA)
|
3413006000NRG24080520230078531
|
08/05/2023
|
Punam Devi
|
3413006WL003303
|
Punam Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632127994
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-007/2273
(TETULIYA)
|
3413006000NRG24080520230078533
|
08/05/2023
|
GITA DEVI
|
3413006WL003303
|
GITA DEVI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632127996
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-007/2273
(TETULIYA)
|
3413006000NRG24080520230078532
|
08/05/2023
|
MUNILAL DHOLI
|
3413006WL003303
|
MUNILAL DHOLI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632127997
|
|
MR MUNILAL DHOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-020-007/2274
(TETULIYA)
|
3413006000NRG24080520230078534
|
08/05/2023
|
ROHIT KUMAR DHOLI
|
3413006WL003303
|
ROHIT KUMAR DHOLI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632127998
|
|
Mr. ROHIT KUMAR DHOLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Rajmahal
|
JH-13-006-020-007/2275
(TETULIYA)
|
3413006000NRG24080520230078535
|
08/05/2023
|
GOBIND DHOLI
|
3413006WL003303
|
GOBIND DHOLI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632127992
|
|
Mr. GOVIND DHOLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Rajmahal
|
JH-13-006-020-007/2482
(TETULIYA)
|
3413006000NRG24080520230078536
|
08/05/2023
|
MUNNI DEVI
|
3413006WL003303
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632127999
|
|
Mrs. MUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|