|
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-13-006-023-001/2284
(WEST NARAYANPUR)
|
3413006000NRG24170720230343358
|
17/07/2023
|
Sabera Khatun
|
3413006WL014010
|
Sabera Khatun
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3629529432
|
|
MR SAVERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-023-001/1789
(WEST NARAYANPUR)
|
3413006000NRG24170720230343353
|
17/07/2023
|
Tapasi Devi
|
3413006WL014010
|
Tapasi Devi
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3629529435
|
|
Mrs. TAPASI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Rajmahal
|
JH-13-006-023-001/1790
(WEST NARAYANPUR)
|
3413006000NRG24170720230343355
|
17/07/2023
|
Paniya Ravidas
|
3413006WL014010
|
Paniya Ravidas
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3629529434
|
|
MR TULSI RAVI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-023-001/1579
(WEST NARAYANPUR)
|
3413006000NRG24170720230343352
|
17/07/2023
|
MAJAFAR SHEKH
|
3413006WL014010
|
MAJAFAR SHEKH
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3629529437
|
|
Mr. MAJAFAR SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Rajmahal
|
JH-13-006-023-001/1789
(WEST NARAYANPUR)
|
3413006000NRG24170720230343354
|
17/07/2023
|
Riday Mandal
|
3413006WL014010
|
Riday Mandal
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3629529436
|
|
Mr. RIDAYA MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Rajmahal
|
JH-13-006-023-001/2247
(WEST NARAYANPUR)
|
3413006000NRG24170720230343356
|
17/07/2023
|
KURBAN SHEKH
|
3413006WL014010
|
KURBAN SHEKH
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3629529438
|
|
Mr. KURBAN SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Rajmahal
|
JH-13-006-023-001/2271
(WEST NARAYANPUR)
|
3413006000NRG24170720230343357
|
17/07/2023
|
JERATAN BIBI
|
3413006WL014010
|
JERATAN BIBI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3629529433
|
|
Mrs. JERATAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|