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-13-006-008-018/1443 (GUNIHARI)
|
3413006000NRG23Z010420230823371
|
01/04/2023
|
Dular Marandi
|
3413006WL043336
|
Dular Marandi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
21/07/2023
|
|
S2263596
|
|
MRS SAJHALI MARANDI
|
STATE BANK OF INDIA(508548)
|
2
|
Rajmahal
|
JH-13-006-008-018/2000 (GUNIHARI)
|
3413006000NRG23Z010420230823380
|
01/04/2023
|
Sambhu kr Mahto
|
3413006WL043337
|
Sambhu kr Mahto
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
21/07/2023
|
|
S2263596
|
|
MR SHAMBHU KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
3
|
Rajmahal
|
JH-13-006-008-026/15 (GUNIHARI)
|
3413006000NRG23Z010420230823372
|
01/04/2023
|
BINJU URANW
|
3413006WL043336
|
BINJU URANW
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
21/07/2023
|
|
S2263596
|
|
MR BINJU URANW
|
STATE BANK OF INDIA(508548)
|
4
|
Rajmahal
|
JH-13-006-008-026/17 (GUNIHARI)
|
3413006000NRG23Z010420230823382
|
01/04/2023
|
SHISHUPAL KUJUR
|
3413006WL043337
|
SHISHUPAL KUJUR
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
21/07/2023
|
|
S2263596
|
|
Shishupal Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
Rajmahal
|
JH-13-006-008-026/2728 (GUNIHARI)
|
3413006000NRG23Z010420230823384
|
01/04/2023
|
Bablu Murmu
|
3413006WL043337
|
Bablu Murmu
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
21/07/2023
|
|
S2263596
|
|
Mr. BABLU MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
Rajmahal
|
JH-13-006-008-026/358 (GUNIHARI)
|
3413006000NRG23Z010420230823385
|
01/04/2023
|
Prabhat Kujur
|
3413006WL043337
|
Prabhat Kujur
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
21/07/2023
|
|
S2263596
|
|
MS PRABHAT KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|