|
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-13-006-020-007/2838
(TETULIYA)
|
3413006000NRG24030720230288771
|
03/07/2023
|
RITA DEVI
|
3413006WL011796
|
RITA DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326455883
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-020-007/35
(TETULIYA)
|
3413006000NRG24030720230288772
|
03/07/2023
|
Doman Saha
|
3413006WL011796
|
Doman Saha
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326455882
|
|
MRS DOMAN SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-007/709
(TETULIYA)
|
3413006000NRG24030720230288773
|
03/07/2023
|
Ahiliya Devi
|
3413006WL011796
|
Ahiliya Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326455881
|
|
MRS AHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-007/709
(TETULIYA)
|
3413006000NRG24030720230288774
|
03/07/2023
|
Dinbundhi Mandal
|
3413006WL011796
|
Dinbundhi Mandal
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326455880
|
|
MR DINBANDHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-007/808
(TETULIYA)
|
3413006000NRG24030720230288775
|
03/07/2023
|
BINATI DEVI
|
3413006WL011796
|
BINATI DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326455878
|
|
Miss. BINATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Rajmahal
|
JH-13-006-020-007/844
(TETULIYA)
|
3413006000NRG24030720230288776
|
03/07/2023
|
Gujo Devi
|
3413006WL011796
|
Gujo Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326455879
|
|
MRS GUJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|