|
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-13-006-020-007/150
(TETULIYA)
|
3413006000NRG24Z240520230127544
|
24/05/2023
|
Kali Saha
|
3413006WL005385
|
Kali Saha
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MR KALI SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-020-007/2809
(TETULIYA)
|
3413006000NRG24Z240520230127545
|
24/05/2023
|
Priyanka devi
|
3413006WL005385
|
Priyanka devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-007/2821
(TETULIYA)
|
3413006000NRG24Z240520230127910
|
24/05/2023
|
Karan Kumar Sah
|
3413006WL005396
|
Karan Kumar Sah
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MR KARUN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-007/2870
(TETULIYA)
|
3413006000NRG24Z240520230127546
|
24/05/2023
|
MANSA SAH
|
3413006WL005385
|
MANSA SAH
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MR MANSA SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-007/2894
(TETULIYA)
|
3413006000NRG24Z240520230127547
|
24/05/2023
|
RITA DEVI
|
3413006WL005385
|
RITA DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-007/702
(TETULIYA)
|
3413006000NRG24Z240520230127912
|
24/05/2023
|
Jagat Seth Mandal
|
3413006WL005396
|
Jagat Seth Mandal
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MR JAGAT SETH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-007/709
(TETULIYA)
|
3413006000NRG24Z240520230127914
|
24/05/2023
|
Ahiliya Devi
|
3413006WL005396
|
Ahiliya Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MRS AHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-020-007/673
(TETULIYA)
|
3413006000NRG24Z240520230127548
|
24/05/2023
|
Ugelal Sah
|
3413006WL005385
|
Ugelal Sah
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
YOGELAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajmahal
|
JH-13-006-020-007/702
(TETULIYA)
|
3413006000NRG24Z240520230127913
|
24/05/2023
|
Mina Devi
|
3413006WL005396
|
Mina Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MRS MINA DEBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|