|
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-13-006-020-007/601
(TETULIYA)
|
3413006000NRG24060720230307120
|
06/07/2023
|
Anita Soren
|
3413006WL012538
|
Anita Soren
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376337322
|
|
MISS ANITA SOREN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-020-007/601
(TETULIYA)
|
3413006000NRG24060720230307119
|
06/07/2023
|
Bablu Soren
|
3413006WL012538
|
Bablu Soren
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376337321
|
|
MRS BABLU SOREN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-007/814
(TETULIYA)
|
3413006000NRG24060720230307121
|
06/07/2023
|
Marang Soren
|
3413006WL012538
|
Marang Soren
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376337320
|
|
MRS MARANG SOREN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-007/818
(TETULIYA)
|
3413006000NRG24060720230307122
|
06/07/2023
|
DIPAK KUMAR DAS
|
3413006WL012538
|
DIPAK KUMAR DAS
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3376337319
|
|
MR DEEPAK KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-020-007/2934
(TETULIYA)
|
3413006000NRG24060720230307117
|
06/07/2023
|
Jawanti Devi
|
3413006WL012538
|
Jawanti Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376337323
|
|
MRS JEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-007/57
(TETULIYA)
|
3413006000NRG24060720230307118
|
06/07/2023
|
Subhash Sah
|
3413006WL012538
|
Subhash Sah
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376337324
|
|
Mr. SUBHASH SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|