|
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-13-006-020-007/601
(TETULIYA)
|
3413006000NRG25Z240420240051860
|
24/04/2024
|
Anita Soren
|
3413006WL001814
|
Anita Soren
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441497
|
|
MISS ANITA SOREN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-020-007/601
(TETULIYA)
|
3413006000NRG25Z240420240051859
|
24/04/2024
|
Bablu Soren
|
3413006WL001814
|
Bablu Soren
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441497
|
|
MRS BABLU SOREN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-007/657
(TETULIYA)
|
3413006000NRG25Z240420240051861
|
24/04/2024
|
Subol Sah
|
3413006WL001814
|
Subol Sah
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441497
|
|
MR SUBOL CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-007/794
(TETULIYA)
|
3413006000NRG25Z240420240051863
|
24/04/2024
|
SUNITA DEVI
|
3413006WL001814
|
SUNITA DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441497
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-007/814
(TETULIYA)
|
3413006000NRG25Z240420240051864
|
24/04/2024
|
BARL MURMU
|
3413006WL001814
|
BARL MURMU
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441497
|
|
MRS BARL MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-007/814
(TETULIYA)
|
3413006000NRG25Z240420240051865
|
24/04/2024
|
Marang Soren
|
3413006WL001814
|
Marang Soren
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441497
|
|
MRS MARANG SOREN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-007/818
(TETULIYA)
|
3413006000NRG25Z240420240051866
|
24/04/2024
|
DIPAK KUMAR DAS
|
3413006WL001814
|
DIPAK KUMAR DAS
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441497
|
|
MR DEEPAK KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-020-007/2999
(TETULIYA)
|
3413006000NRG25Z240420240051858
|
24/04/2024
|
SUNITA SOREN
|
3413006WL001814
|
SUNITA SOREN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Sunita Soren
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Rajmahal
|
JH-13-006-020-007/657
(TETULIYA)
|
3413006000NRG25Z240420240051862
|
24/04/2024
|
Padma Devi
|
3413006WL001814
|
Padma Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mrs. PADMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-020-007/2948
(TETULIYA)
|
3413006000NRG25Z240420240051857
|
24/04/2024
|
Sajina Khatun
|
3413006WL001814
|
Sajina Khatun
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mrs. SAJINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|