|
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-13-006-020-007/45
(TETULIYA)
|
3413006000NRG25270520240173332
|
27/05/2024
|
Sanjay Saha
|
3413006WL006023
|
Sanjay Saha
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436604673
|
|
SANJAY SAHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-020-007/657
(TETULIYA)
|
3413006000NRG25270520240173333
|
27/05/2024
|
Subol Sah
|
3413006WL006023
|
Subol Sah
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436604672
|
|
MR SUBOL CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-007/794
(TETULIYA)
|
3413006000NRG25270520240173336
|
27/05/2024
|
SUNITA DEVI
|
3413006WL006023
|
SUNITA DEVI
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436604674
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-020-007/657
(TETULIYA)
|
3413006000NRG25270520240173334
|
27/05/2024
|
Padma Devi
|
3413006WL006023
|
Padma Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436604676
|
|
Mrs. PADMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Rajmahal
|
JH-13-006-020-007/722
(TETULIYA)
|
3413006000NRG25270520240173335
|
27/05/2024
|
Rakesh Kumar Sha
|
3413006WL006023
|
Rakesh Kumar Sha
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436604675
|
|
MR RAKESH SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|