|
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-13-006-008-003/1244
(GUNIHARI)
|
3413006000NRG24240420230038011
|
24/04/2023
|
Jarina Bibi
|
3413006WL001510
|
Jarina Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535031883
|
|
MS JARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-008-003/1853
(GUNIHARI)
|
3413006000NRG24240420230038013
|
24/04/2023
|
Jegun Bewa
|
3413006WL001510
|
Jegun Bewa
|
00415
|
SBIN0001433
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1535031880
|
|
MRS JAIGUN BEWA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-008-003/2316
(GUNIHARI)
|
3413006000NRG24240420230038015
|
24/04/2023
|
Lakho Devi
|
3413006WL001510
|
Lakho Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535031882
|
|
MRS LAKHO DEVI X
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-008-003/74
(GUNIHARI)
|
3413006000NRG24240420230038016
|
24/04/2023
|
Anil Ray
|
3413006WL001510
|
Anil Ray
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535031881
|
|
MR ANIL ROY X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-008-003/2306
(GUNIHARI)
|
3413006000NRG24240420230038014
|
24/04/2023
|
Ranjo Devi
|
3413006WL001510
|
Ranjo Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535031884
|
|
Mrs. RANJO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Rajmahal
|
JH-13-006-008-021/2779
(GUNIHARI)
|
3413006000NRG24240420230038017
|
24/04/2023
|
LAXMI SEN
|
3413006WL001510
|
LAXMI SEN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535031885
|
|
Ms. LAXMI SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|