|
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-13-006-020-007/1967
(TETULIYA)
|
3413006000NRG24280420230053948
|
28/04/2023
|
Jamni Devi
|
3413006WL002295
|
Jamni Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535977086
|
|
MRS JAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-020-007/2854
(TETULIYA)
|
3413006000NRG24280420230053950
|
28/04/2023
|
Rajib Sah
|
3413006WL002295
|
Rajib Sah
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535977083
|
|
MR RAJIV SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-007/2854
(TETULIYA)
|
3413006000NRG24280420230053949
|
28/04/2023
|
Yashoda Devi
|
3413006WL002295
|
Yashoda Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535977079
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-007/2874
(TETULIYA)
|
3413006000NRG24280420230053951
|
28/04/2023
|
LILABATI DEVI
|
3413006WL002295
|
LILABATI DEVI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535977088
|
|
MRS LILABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-007/33
(TETULIYA)
|
3413006000NRG24280420230053952
|
28/04/2023
|
Noba Saha
|
3413006WL002295
|
Noba Saha
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535977081
|
|
MR NOWA SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-007/657
(TETULIYA)
|
3413006000NRG24280420230053953
|
28/04/2023
|
Subol Sah
|
3413006WL002295
|
Subol Sah
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535977078
|
|
MR SUBOL CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-007/702
(TETULIYA)
|
3413006000NRG24280420230053940
|
28/04/2023
|
Jagat Seth Mandal
|
3413006WL002294
|
Jagat Seth Mandal
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535977082
|
|
MR JAGAT SETH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-020-007/709
(TETULIYA)
|
3413006000NRG24280420230053942
|
28/04/2023
|
Ahiliya Devi
|
3413006WL002294
|
Ahiliya Devi
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1535977084
|
|
MRS AHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-020-007/808
(TETULIYA)
|
3413006000NRG24280420230053943
|
28/04/2023
|
BINATI DEVI
|
3413006WL002294
|
BINATI DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535977080
|
|
Miss. BINATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-020-007/702
(TETULIYA)
|
3413006000NRG24280420230053941
|
28/04/2023
|
Mina Devi
|
3413006WL002294
|
Mina Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535977085
|
|
MRS MINA DEBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-020-007/722
(TETULIYA)
|
3413006000NRG24280420230053954
|
28/04/2023
|
Rakesh Kumar Sha
|
3413006WL002295
|
Rakesh Kumar Sha
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535977087
|
|
MR RAKESH SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|