|
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-13-006-020-007/2480
(TETULIYA)
|
3413006000NRG25040520240087641
|
04/05/2024
|
RAM PRAKASH SOREN
|
3413006WL003001
|
RAM PRAKASH SOREN
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107804778
|
|
Ram Prakash Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Rajmahal
|
JH-13-006-020-007/2935
(TETULIYA)
|
3413006000NRG25040520240087642
|
04/05/2024
|
Sushanti Tudu
|
3413006WL003001
|
Sushanti Tudu
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107804779
|
|
MRS SUSHANTI TUDU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-007/540
(TETULIYA)
|
3413006000NRG25040520240087644
|
04/05/2024
|
Bhanu Devi
|
3413006WL003001
|
Bhanu Devi
|
00415
|
SBIN0004907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107804780
|
|
MRS BHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-007/540
(TETULIYA)
|
3413006000NRG25040520240087643
|
04/05/2024
|
Nepal Pr. Saha
|
3413006WL003001
|
Nepal Pr. Saha
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107804777
|
|
Mr. NEPAL PRASAD SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|