|
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-13-006-008-007/242
(GUNIHARI)
|
3413006000NRG25210520240151993
|
21/05/2024
|
SHYAMAL SAHA
|
3413006WL005281
|
SHYAMAL SAHA
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287273762
|
|
MR SHYAMAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-008-009/2185
(GUNIHARI)
|
3413006000NRG25210520240151994
|
21/05/2024
|
Ram Prasad Yadav
|
3413006WL005281
|
Ram Prasad Yadav
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287273758
|
|
MR RAM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-008-005/2116
(GUNIHARI)
|
3413006000NRG25210520240151992
|
21/05/2024
|
Tarachand Saha
|
3413006WL005281
|
Tarachand Saha
|
00415
|
SBIN0003118
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287273765
|
|
MR TARACHAND SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-008-005/198
(GUNIHARI)
|
3413006000NRG25210520240151982
|
21/05/2024
|
KAJOL DEVI
|
3413006WL005280
|
KAJOL DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287273760
|
|
MRS KAJOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-008-007/244
(GUNIHARI)
|
3413006000NRG25210520240151983
|
21/05/2024
|
Ashok Saha
|
3413006WL005280
|
Ashok Saha
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287273764
|
|
MR ASHOK SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-008-012/2660
(GUNIHARI)
|
3413006000NRG25210520240151984
|
21/05/2024
|
Bishnu Yadav
|
3413006WL005280
|
Bishnu Yadav
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287273763
|
|
MR BISANU YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-008-012/2793
(GUNIHARI)
|
3413006000NRG25210520240151985
|
21/05/2024
|
Baidhnath Yadav
|
3413006WL005280
|
Baidhnath Yadav
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287273759
|
|
MR BAIDHNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-008-012/290
(GUNIHARI)
|
3413006000NRG25210520240151986
|
21/05/2024
|
MONU KUMAR YADAV
|
3413006WL005280
|
MONU KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287273761
|
|
Mr. MONU KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|