|
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-13-006-008-026/382
(GUNIHARI)
|
3413006000NRG23121120220522954
|
09/05/2023
|
KHAICHU MURIYARI
|
3413006WL0026871
|
KHAICHU MURIYARI
|
00176
|
IDIB000P594
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1636752338
|
|
KHAICHU MURIYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-008-003/2690
(GUNIHARI)
|
3413006000NRG23051220220563327
|
09/05/2023
|
Rina Kumari
|
3413006WL0029404
|
Rina Kumari
|
00415
|
SBIN0001433
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1636752336
|
|
MISS RINA KUMARI
|
()
|
|
3
|
Rajmahal
|
JH-13-006-008-011/1941
(GUNIHARI)
|
3413006000NRG23121120220522956
|
09/05/2023
|
Sachin Choudhary
|
3413006WL0026871
|
Sachin Choudhary
|
00415
|
SBIN0001433
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1636752337
|
|
MR SACHIN CHOUDHARY X
|
()
|
|
4
|
Rajmahal
|
JH-13-006-008-018/1779
(GUNIHARI)
|
3413006000NRG23121120220522957
|
09/05/2023
|
Narayan Saha
|
3413006WL0026871
|
Narayan Saha
|
00415
|
SBIN0001433
|
2520
|
2520
|
Rejected
|
17/05/2023
|
|
1636752332
|
Account closed
|
|
|
|
5
|
Rajmahal
|
JH-13-006-008-018/2324
(GUNIHARI)
|
3413006000NRG23051220220563329
|
09/05/2023
|
Renta hembrom
|
3413006WL0029404
|
Renta hembrom
|
00415
|
SBIN0001433
|
2520
|
2520
|
Rejected
|
17/05/2023
|
|
1636752335
|
No Such Account
|
|
|
|
6
|
Rajmahal
|
JH-13-006-008-018/262
(GUNIHARI)
|
3413006000NRG23051220220563326
|
09/05/2023
|
Lal Murmu
|
3413006WL0029404
|
Lal Murmu
|
00415
|
SBIN0001433
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1636752331
|
|
MRS TALAMAY CHOUDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-008-025/1522
(GUNIHARI)
|
3413006000NRG23200320230778668
|
09/05/2023
|
Rajiv Kumar Jha
|
3413006WL0041303
|
Rajiv Kumar Jha
|
00415
|
SBIN0008169
|
2520
|
2520
|
Rejected
|
17/05/2023
|
|
1636752333
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-008-019/2049
(GUNIHARI)
|
3413006000NRG23200320230778670
|
09/05/2023
|
Raniya Devi
|
3413006WL0041303
|
Raniya Devi
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1636752330
|
|
Raniya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-008-018/1472
(GUNIHARI)
|
3413006000NRG23091220220574143
|
09/05/2023
|
Prem Soren
|
3413006WL0030085
|
Prem Soren
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Rejected
|
17/05/2023
|
|
1636752334
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|