|
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-13-006-006-001/117
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG25Z260420240056639
|
26/04/2024
|
Chandan Mahto
|
3413006WL001977
|
Chandan Mahto
|
00048
|
BKID0004462
|
351
|
351
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MS CHANDAN KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-006-001/102
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG25Z260420240056638
|
26/04/2024
|
Gangasagar Mahto
|
3413006WL001977
|
Gangasagar Mahto
|
00415
|
SBIN0015588
|
351
|
351
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR GANGA SAGAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-006-001/317
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG25Z260420240056640
|
26/04/2024
|
RITA DEVI
|
3413006WL001977
|
RITA DEVI
|
00415
|
SBIN0015588
|
351
|
351
|
Processed
|
27/04/2024
|
|
S18441495
|
|
RITA KUMARI DO PRADU
|
BANK OF BARODA(606985)
|
|
4
|
Rajmahal
|
JH-13-006-006-001/354
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG25Z260420240056641
|
26/04/2024
|
Putul Devi
|
3413006WL001977
|
Putul Devi
|
00415
|
SBIN0015588
|
351
|
351
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MISS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-006-001/364
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG25Z260420240056643
|
26/04/2024
|
DHANESHWAR MAHTO
|
3413006WL001977
|
DHANESHWAR MAHTO
|
00415
|
SBIN0015588
|
351
|
351
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MASTER DHANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-006-001/366
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG25Z260420240056644
|
26/04/2024
|
SAMPATIYA DEVI
|
3413006WL001977
|
SAMPATIYA DEVI
|
00415
|
SBIN0015588
|
351
|
351
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS SANAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-006-001/367
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG25Z260420240056645
|
26/04/2024
|
MUNKI DEVI
|
3413006WL001977
|
MUNKI DEVI
|
00415
|
SBIN0015588
|
351
|
351
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS MUNKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-006-001/368
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG25Z260420240056647
|
26/04/2024
|
RAJU MAHTO
|
3413006WL001977
|
RAJU MAHTO
|
00415
|
SBIN0015588
|
351
|
351
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR RAJU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-006-001/368
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG25Z260420240056646
|
26/04/2024
|
SANFUL MAHTO
|
3413006WL001977
|
SANFUL MAHTO
|
00415
|
SBIN0015588
|
351
|
351
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR SAMFUL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-006-001/405
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG25Z260420240056649
|
26/04/2024
|
GIRDHARI CHOUDHARY
|
3413006WL001977
|
GIRDHARI CHOUDHARY
|
00415
|
SBIN0015588
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR GIRDHARI CHOUDGARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-006-001/405
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG25Z260420240056648
|
26/04/2024
|
SAVITA DEVI
|
3413006WL001977
|
SAVITA DEVI
|
00415
|
SBIN0015588
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajmahal
|
JH-13-006-006-001/534
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG25Z260420240056650
|
26/04/2024
|
Janki Devi
|
3413006WL001977
|
Janki Devi
|
00415
|
SBIN0015588
|
351
|
351
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MISS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-006-001/542
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG25Z260420240056651
|
26/04/2024
|
Sarati Devi
|
3413006WL001977
|
Sarati Devi
|
00415
|
SBIN0015588
|
351
|
351
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS SARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-006-001/355
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG25Z260420240056642
|
26/04/2024
|
Debu Mandal
|
3413006WL001977
|
Debu Mandal
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
27/04/2024
|
|
S18441495
|
|
DEBU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rajmahal
|
JH-13-006-006-001/565
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG25Z260420240056652
|
26/04/2024
|
Dulali Devi
|
3413006WL001977
|
Dulali Devi
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MISS CHANDNIKUMARI DULALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5211
|
5211
|
|
|
|
|
|
|
|