|
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-13-006-005-001/348
(EAST NARAYANPUR)
|
3413006000NRG24240720230362503
|
25/07/2023
|
Pradap Mandal
|
3413006WL014963
|
Pradap Mandal
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4007056544
|
|
MR PRADEEP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-005-001/282
(EAST NARAYANPUR)
|
3413006000NRG24240720230362502
|
25/07/2023
|
Gita Devi
|
3413006WL014963
|
Gita Devi
|
00415
|
SBIN0003118
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007056545
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-005-001/282
(EAST NARAYANPUR)
|
3413006000NRG24240720230362501
|
25/07/2023
|
Sanjay Mahto
|
3413006WL014963
|
Sanjay Mahto
|
00415
|
SBIN0003118
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007056543
|
|
MR SANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-005-001/298
(EAST NARAYANPUR)
|
3413006000NRG24240720230362495
|
25/07/2023
|
Rajesh Mahto
|
3413006WL014962
|
Rajesh Mahto
|
00415
|
SBIN0003118
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007056542
|
|
MR RAJESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-005-001/113
(EAST NARAYANPUR)
|
3413006000NRG24240720230362492
|
25/07/2023
|
sahu biwi
|
3413006WL014962
|
sahu biwi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007056547
|
|
MRS SAHU BIBI X
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-005-001/247
(EAST NARAYANPUR)
|
3413006000NRG24240720230362494
|
25/07/2023
|
Sudarsan Mahto
|
3413006WL014962
|
Sudarsan Mahto
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007056546
|
|
MS SUMRIYA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-005-001/264
(EAST NARAYANPUR)
|
3413006000NRG24240720230362500
|
25/07/2023
|
Bijendra Mahto
|
3413006WL014963
|
Bijendra Mahto
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007056541
|
|
BIJENDRA MAHATO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|