|
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)
|
3413006000NRG24060920230494658
|
06/09/2023
|
Sambhu kr Mahto
|
3413006WL021908
|
Sambhu kr Mahto
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811015601
|
|
MR SHAMBHU KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-008-018/2001
(GUNIHARI)
|
3413006000NRG24060920230494659
|
06/09/2023
|
Kalpana Devi
|
3413006WL021908
|
Kalpana Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811015600
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-008-018/899
(GUNIHARI)
|
3413006000NRG24060920230494661
|
06/09/2023
|
Kosaliya Devi
|
3413006WL021908
|
Kosaliya Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811015603
|
|
MISS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-008-029/2686
(GUNIHARI)
|
3413006000NRG24060920230494618
|
06/09/2023
|
Basni kumari
|
3413006WL021904
|
Basni kumari
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811015604
|
|
MISS BASNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-008-030/490
(GUNIHARI)
|
3413006000NRG24060920230494620
|
06/09/2023
|
Dhukni Devi
|
3413006WL021904
|
Dhukni Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811015599
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-008-030/490
(GUNIHARI)
|
3413006000NRG24060920230494621
|
06/09/2023
|
TERNARAYAN KUJUR
|
3413006WL021904
|
TERNARAYAN KUJUR
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811015602
|
|
MR TEJNARAYAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-008-029/2688
(GUNIHARI)
|
3413006000NRG24060920230494619
|
06/09/2023
|
Sunil Uranw
|
3413006WL021904
|
Sunil Uranw
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811015598
|
|
Sunil Uranw
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|