|
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-13-006-021-002/204
(TIN PAHAR)
|
3413006000NRG25220420240042194
|
22/04/2024
|
SUNITA RAY
|
3413006WL001450
|
SUNITA RAY
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364993784
|
|
MRS SUNITA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-021-002/118
(TIN PAHAR)
|
3413006000NRG25220420240042098
|
22/04/2024
|
Champa Devi
|
3413006WL001440
|
Champa Devi
|
00415
|
SBIN0004907
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3364993802
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-021-002/118
(TIN PAHAR)
|
3413006000NRG25220420240042097
|
22/04/2024
|
Hari Ravidas
|
3413006WL001440
|
Hari Ravidas
|
00415
|
SBIN0004907
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3364993792
|
|
MR HARI RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-021-002/200
(TIN PAHAR)
|
3413006000NRG25220420240042099
|
22/04/2024
|
AMARNATH PANDIT
|
3413006WL001440
|
AMARNATH PANDIT
|
00415
|
SBIN0004907
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3364993797
|
|
MR AMARNATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-021-002/201
(TIN PAHAR)
|
3413006000NRG25220420240042193
|
22/04/2024
|
BIKRAM HARIJAN
|
3413006WL001450
|
BIKRAM HARIJAN
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364993799
|
|
MR BIKRAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-021-002/205
(TIN PAHAR)
|
3413006000NRG25220420240042195
|
22/04/2024
|
CHAMELI MALTO
|
3413006WL001450
|
CHAMELI MALTO
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364993805
|
|
MRS CHAMELI MALTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-021-002/277
(TIN PAHAR)
|
3413006000NRG25220420240042197
|
22/04/2024
|
KIRISHNA TAKUR
|
3413006WL001450
|
KIRISHNA TAKUR
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364993787
|
|
MR KIRISHNA TAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-021-002/278
(TIN PAHAR)
|
3413006000NRG25220420240042198
|
22/04/2024
|
MINA DEVI
|
3413006WL001450
|
MINA DEVI
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364993786
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-021-002/4194
(TIN PAHAR)
|
3413006000NRG25220420240042200
|
22/04/2024
|
Sonu Malto
|
3413006WL001450
|
Sonu Malto
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364993785
|
|
MR SONU MALTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-021-002/4434
(TIN PAHAR)
|
3413006000NRG25220420240042201
|
22/04/2024
|
ISHTIYAK AHMAD
|
3413006WL001450
|
ISHTIYAK AHMAD
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364993793
|
|
MR ISHTIYAK AHMAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-021-002/4435
(TIN PAHAR)
|
3413006000NRG25220420240042202
|
22/04/2024
|
MD MAHTAB AHMAD
|
3413006WL001450
|
MD MAHTAB AHMAD
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364993794
|
|
Mr. MAHTAB AHMAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Rajmahal
|
JH-13-006-021-002/445
(TIN PAHAR)
|
3413006000NRG25220420240042102
|
22/04/2024
|
Munna Rabidas
|
3413006WL001440
|
Munna Rabidas
|
00415
|
SBIN0004907
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3364993796
|
|
MUNNA RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-021-002/446
(TIN PAHAR)
|
3413006000NRG25220420240042103
|
22/04/2024
|
Harimohan Doli
|
3413006WL001440
|
Harimohan Doli
|
00415
|
SBIN0004907
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3364993798
|
|
MRS HARIMOHAN DHOLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-021-002/447
(TIN PAHAR)
|
3413006000NRG25220420240042104
|
22/04/2024
|
Chanchla Devi
|
3413006WL001440
|
Chanchla Devi
|
00415
|
SBIN0004907
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3364993803
|
|
MRS CHANCHAL DHOLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-021-002/550
(TIN PAHAR)
|
3413006000NRG25220420240042105
|
22/04/2024
|
Laxmi Devi
|
3413006WL001440
|
Laxmi Devi
|
00415
|
SBIN0004907
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3364993783
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-021-003/248
(TIN PAHAR)
|
3413006000NRG25220420240042106
|
22/04/2024
|
Dulari Devi
|
3413006WL001440
|
Dulari Devi
|
00415
|
SBIN0004907
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3364993801
|
|
MS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-021-003/252
(TIN PAHAR)
|
3413006000NRG25220420240042205
|
22/04/2024
|
Kalpana Phadin
|
3413006WL001450
|
Kalpana Phadin
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364993804
|
|
MRS KALPANA PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-021-003/252
(TIN PAHAR)
|
3413006000NRG25220420240042204
|
22/04/2024
|
Shib lal Pharia
|
3413006WL001450
|
Shib lal Pharia
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364993800
|
|
MR SHIV LAL PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46550
|
46550
|
|
|
|
|
|
|
|
|
19
|
Rajmahal
|
JH-13-006-021-002/4443
(TIN PAHAR)
|
3413006000NRG25220420240042101
|
22/04/2024
|
MANISH RAVIDAS
|
3413006WL001440
|
MANISH RAVIDAS
|
00415
|
SBIN0008169
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3364993795
|
|
MR MANISH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
20
|
Rajmahal
|
JH-13-006-021-002/274
(TIN PAHAR)
|
3413006000NRG25220420240042100
|
22/04/2024
|
MANOJ YADAB
|
3413006WL001440
|
MANOJ YADAB
|
00695
|
SBIN0RRVCGB
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3364993790
|
|
MRS RUPA YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-021-002/276
(TIN PAHAR)
|
3413006000NRG25220420240042196
|
22/04/2024
|
KHUSHBU DEVI
|
3413006WL001450
|
KHUSHBU DEVI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364993788
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-021-002/279
(TIN PAHAR)
|
3413006000NRG25220420240042199
|
22/04/2024
|
FAGU THAKUR
|
3413006WL001450
|
FAGU THAKUR
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364993789
|
|
MR FAGU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-021-002/4435
(TIN PAHAR)
|
3413006000NRG25220420240042203
|
22/04/2024
|
Suraiya Parveen
|
3413006WL001450
|
Suraiya Parveen
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364993791
|
|
SURAIYA PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11515
|
11515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63700
|
63700
|
|
|
|
|
|
|
|