|
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-13-006-008-026/2271
(GUNIHARI)
|
3413006000NRG24290920230560391
|
29/09/2023
|
DHENA TUDU
|
3413006WL024828
|
DHENA TUDU
|
00078
|
CNRB0005712
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340852471
|
|
DHENU TUDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-008-003/86
(GUNIHARI)
|
3413006000NRG24290920230560388
|
29/09/2023
|
Gita Rikhiyasen
|
3413006WL024828
|
Gita Rikhiyasen
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340852466
|
|
MRS GITA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-008-018/148
(GUNIHARI)
|
3413006000NRG24290920230560361
|
29/09/2023
|
Baijun Soren
|
3413006WL024824
|
Baijun Soren
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340852469
|
|
MR VIJAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-008-026/372
(GUNIHARI)
|
3413006000NRG24290920230560363
|
29/09/2023
|
Babulal Murmu
|
3413006WL024824
|
Babulal Murmu
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340852465
|
|
MR BABULAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-008-028/2118
(GUNIHARI)
|
3413006000NRG24290920230560364
|
29/09/2023
|
PRIYA KUMARI URAWNN
|
3413006WL024824
|
PRIYA KUMARI URAWNN
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340852470
|
|
PRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajmahal
|
JH-13-006-008-030/509
(GUNIHARI)
|
3413006000NRG24290920230560393
|
29/09/2023
|
Arjun urawn
|
3413006WL024828
|
Arjun urawn
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340852468
|
|
Mr. ARJUN URANW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-008-019/1702
(GUNIHARI)
|
3413006000NRG24290920230560390
|
29/09/2023
|
Lila Devi
|
3413006WL024828
|
Lila Devi
|
00415
|
SBIN0003118
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340852467
|
|
MISS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-008-026/2271
(GUNIHARI)
|
3413006000NRG24290920230560392
|
29/09/2023
|
HOPONMAY MURMU
|
3413006WL024828
|
HOPONMAY MURMU
|
00687
|
IBKL063JS04
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340852464
|
|
HOPONMAY MURMU
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-008-019/1697
(GUNIHARI)
|
3413006000NRG24290920230560389
|
29/09/2023
|
Muniya Devi
|
3413006WL024828
|
Muniya Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340852472
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|