|
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-13-006-013-003/300
(MAHASINGPUR)
|
3413006000NRG24121220230677082
|
12/12/2023
|
Ram Urawn
|
3413006WL031107
|
Ram Urawn
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1158816052
|
|
MR RAM URANV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-003/1222
(MAHASINGPUR)
|
3413006000NRG24121220230677077
|
12/12/2023
|
Maloti uraon
|
3413006WL031107
|
Maloti uraon
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1158816051
|
|
MALOTI URANV
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-013-003/1455
(MAHASINGPUR)
|
3413006000NRG24121220230677079
|
12/12/2023
|
Akshay Kumar Saha
|
3413006WL031107
|
Akshay Kumar Saha
|
00415
|
SBIN0008382
|
684
|
684
|
Processed
|
01/03/2024
|
|
1158816053
|
|
MR AKSHAY KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-013-003/1929
(MAHASINGPUR)
|
3413006000NRG24121220230677080
|
12/12/2023
|
RAMDAS PAUWRIA
|
3413006WL031107
|
RAMDAS PAUWRIA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1158816055
|
|
MR RAMDAS PAUWRIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-013-003/1929
(MAHASINGPUR)
|
3413006000NRG24121220230677081
|
12/12/2023
|
Sanjhli hansda
|
3413006WL031107
|
Sanjhli hansda
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1158816054
|
|
MRS SANJHALI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-013-003/723
(MAHASINGPUR)
|
3413006000NRG24121220230677083
|
12/12/2023
|
Mukesh choudhary
|
3413006WL031107
|
Mukesh choudhary
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1158816056
|
|
MUKESH CHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|