|
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-13-006-008-018/2730
(GUNIHARI)
|
3413006000NRG24110820230418570
|
11/08/2023
|
Santosh murmu
|
3413006WL018006
|
Santosh murmu
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807834658
|
|
Mr. SANTOSH MURMU SO BUDHAN MURMU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-008-018/103
(GUNIHARI)
|
3413006000NRG24110820230418568
|
11/08/2023
|
Lukhimuni Tudu
|
3413006WL018006
|
Lukhimuni Tudu
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807834654
|
|
Mrs. LUKHIMUNI TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Rajmahal
|
JH-13-006-008-018/103
(GUNIHARI)
|
3413006000NRG24110820230418567
|
11/08/2023
|
Lukhiram Murmu
|
3413006WL018006
|
Lukhiram Murmu
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807834655
|
|
Mr. LUKHI RAM MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-008-026/1754
(GUNIHARI)
|
3413006000NRG24110820230418572
|
11/08/2023
|
Chameli Devi
|
3413006WL018006
|
Chameli Devi
|
00415
|
SBIN0003118
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807834656
|
|
MR CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-008-013/2660
(GUNIHARI)
|
3413006000NRG24110820230418581
|
11/08/2023
|
Yogesh Ravidas
|
3413006WL018007
|
Yogesh Ravidas
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807834657
|
|
MR JOGESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-008-019/2731
(GUNIHARI)
|
3413006000NRG24110820230418571
|
11/08/2023
|
Sarita Devi
|
3413006WL018006
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807834659
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|