|
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-13-006-020-001/1461
(TETULIYA)
|
3413006000NRG24Z270220240819574
|
27/02/2024
|
SONI DEVI
|
3413006WL038871
|
SONI DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MS SONI DEBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-020-001/2294
(TETULIYA)
|
3413006000NRG24Z270220240819576
|
27/02/2024
|
BOBY DEVI
|
3413006WL038871
|
BOBY DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MRS BOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-001/2811
(TETULIYA)
|
3413006000NRG24Z270220240819577
|
27/02/2024
|
RANA SEN
|
3413006WL038871
|
RANA SEN
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MR RANA SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-020-001/2044
(TETULIYA)
|
3413006000NRG24Z270220240819575
|
27/02/2024
|
Kalandar Lohar
|
3413006WL038871
|
Kalandar Lohar
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MR KALANDAR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-020-001/2857
(TETULIYA)
|
3413006000NRG24Z270220240819578
|
27/02/2024
|
PUJA SEN
|
3413006WL038871
|
PUJA SEN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MISS PUJA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|