|
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-13-006-020-001/2063
(TETULIYA)
|
3413006000NRG24080620230181629
|
08/06/2023
|
SUJAY DAS
|
3413006WL007577
|
SUJAY DAS
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2490320831
|
|
MR SUJAY DAS
|
()
|
|
2
|
Rajmahal
|
JH-13-006-020-001/2063
(TETULIYA)
|
3413006000NRG24080620230181630
|
08/06/2023
|
SUJAY DAS
|
3413006WL007577
|
SUJAY DAS
|
00415
|
SBIN0004907
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490320830
|
|
MR SUJAY DAS
|
()
|
|
3
|
Rajmahal
|
JH-13-006-020-007/50
(TETULIYA)
|
3413006000NRG24080620230181728
|
08/06/2023
|
Gourishankar Sah
|
3413006WL007578
|
Gourishankar Sah
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490320833
|
|
MR GOURISHANKAR SAH
|
()
|
|
4
|
Rajmahal
|
JH-13-006-020-007/663
(TETULIYA)
|
3413006000NRG24080620230181882
|
08/06/2023
|
BASI DEVI
|
3413006WL007583
|
BASI DEVI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490320832
|
|
MISS BASI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-020-007/790
(TETULIYA)
|
3413006000NRG24080620230181892
|
08/06/2023
|
TARACHAND SAH
|
3413006WL007583
|
TARACHAND SAH
|
00415
|
SBIN0008169
|
1368
|
1368
|
Rejected
|
13/06/2023
|
|
2490320840
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-020-007/2450
(TETULIYA)
|
3413006000NRG24080620230181707
|
08/06/2023
|
SHALESH SAH
|
3413006WL007578
|
SHALESH SAH
|
00415
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490320839
|
|
SHALESH SAH
|
()
|
|
7
|
Rajmahal
|
JH-13-006-020-001/2079
(TETULIYA)
|
3413006000NRG24080620230181557
|
08/06/2023
|
Parwati Devi
|
3413006WL007576
|
Parwati Devi
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2490320834
|
|
Parwati Devi
|
()
|
|
8
|
Rajmahal
|
JH-13-006-020-001/2079
(TETULIYA)
|
3413006000NRG24080620230181558
|
08/06/2023
|
Parwati Devi
|
3413006WL007576
|
Parwati Devi
|
00695
|
SBIN0RRVCGB
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490320827
|
|
Parwati Devi
|
()
|
|
9
|
Rajmahal
|
JH-13-006-020-003/71
(TETULIYA)
|
3413006000NRG24080620230181653
|
08/06/2023
|
Badal Lohar
|
3413006WL007577
|
Badal Lohar
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2490320841
|
|
Badal Lohar
|
()
|
|
10
|
Rajmahal
|
JH-13-006-020-003/71
(TETULIYA)
|
3413006000NRG24080620230181654
|
08/06/2023
|
Badal Lohar
|
3413006WL007577
|
Badal Lohar
|
00695
|
SBIN0RRVCGB
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490320836
|
|
Badal Lohar
|
()
|
|
11
|
Rajmahal
|
JH-13-006-020-007/2451
(TETULIYA)
|
3413006000NRG24080620230181873
|
08/06/2023
|
MALOTI DEVI
|
3413006WL007583
|
MALOTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490320838
|
|
MALOTI DEVI
|
()
|
|
12
|
Rajmahal
|
JH-13-006-020-007/652
(TETULIYA)
|
3413006000NRG24080620230181881
|
08/06/2023
|
UDAY MANDAL
|
3413006WL007583
|
UDAY MANDAL
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490320835
|
|
UDAY MANDAL
|
()
|
|
13
|
Rajmahal
|
JH-13-006-020-007/662
(TETULIYA)
|
3413006000NRG24080620230181736
|
08/06/2023
|
Ranjan Sah
|
3413006WL007578
|
Ranjan Sah
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490320842
|
|
Ranjan Sah
|
()
|
|
14
|
Rajmahal
|
JH-13-006-020-007/665
(TETULIYA)
|
3413006000NRG24080620230181883
|
08/06/2023
|
Taramuni Devi
|
3413006WL007583
|
Taramuni Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490320837
|
|
Taramuni Devi
|
()
|
|
15
|
Rajmahal
|
JH-13-006-020-007/717
(TETULIYA)
|
3413006000NRG24080620230181887
|
08/06/2023
|
Jyotin Sha
|
3413006WL007583
|
Jyotin Sha
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490320843
|
|
Jyotin Sha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|