|
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-13-006-008-018/2000
(GUNIHARI)
|
3413006000NRG24Z060920230494662
|
06/09/2023
|
Sambhu kr Mahto
|
3413006WL021908
|
Sambhu kr Mahto
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
MR SHAMBHU KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-008-018/2001
(GUNIHARI)
|
3413006000NRG24Z060920230494663
|
06/09/2023
|
Kalpana Devi
|
3413006WL021908
|
Kalpana Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-008-018/899
(GUNIHARI)
|
3413006000NRG24Z060920230494665
|
06/09/2023
|
Kosaliya Devi
|
3413006WL021908
|
Kosaliya Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
MISS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-008-029/2686
(GUNIHARI)
|
3413006000NRG24Z060920230494622
|
06/09/2023
|
Basni kumari
|
3413006WL021904
|
Basni kumari
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
07/09/2023
|
|
S63641514
|
|
MISS BASNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-008-030/490
(GUNIHARI)
|
3413006000NRG24Z060920230494624
|
06/09/2023
|
Dhukni Devi
|
3413006WL021904
|
Dhukni Devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
07/09/2023
|
|
S63641514
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-008-030/490
(GUNIHARI)
|
3413006000NRG24Z060920230494625
|
06/09/2023
|
TERNARAYAN KUJUR
|
3413006WL021904
|
TERNARAYAN KUJUR
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
07/09/2023
|
|
S63641514
|
|
MR TEJNARAYAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-008-029/2688
(GUNIHARI)
|
3413006000NRG24Z060920230494623
|
06/09/2023
|
Sunil Uranw
|
3413006WL021904
|
Sunil Uranw
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Sunil Uranw
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|