|
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
|
PATHERGAMA
|
JH-15-039-007-001/124
(Chilra)
|
3415039000NRG24120520230121071
|
12/05/2023
|
PRAMOD MANDAL
|
3415039WL005055
|
PRAMOD MANDAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638265306
|
|
MR PRAMOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-007-002/168
(Chilra)
|
3415039000NRG24120520230121060
|
12/05/2023
|
SHABNAM KUMARI
|
3415039WL005054
|
SHABNAM KUMARI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638265307
|
|
MRS SHABNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-007-006/179
(Chilra)
|
3415039000NRG24120520230121064
|
12/05/2023
|
PRAMILA SOREN
|
3415039WL005054
|
PRAMILA SOREN
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638265308
|
|
MRS PRAMILA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-007-004/26
(Chilra)
|
3415039000NRG24120520230121076
|
12/05/2023
|
SHEKH ISRAFIL
|
3415039WL005057
|
SHEKH ISRAFIL
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638265309
|
|
Mr. SHEIKH ISRAFIL
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
PATHERGAMA
|
JH-15-039-007-001/124
(Chilra)
|
3415039000NRG24120520230121070
|
12/05/2023
|
GAYATRI DEVI
|
3415039WL005055
|
GAYATRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638265310
|
|
MR PRAMOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|