|
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-13-006-012-007/435
(LALMATI)
|
3413006000NRG24260520230132842
|
26/05/2023
|
Dampi Parmanik
|
3413006WL005570
|
Dampi Parmanik
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978081844
|
|
DEMPI PRAMIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-012-007/1058
(LALMATI)
|
3413006000NRG24260520230132853
|
26/05/2023
|
anil ravidas
|
3413006WL005573
|
anil ravidas
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978081843
|
|
MR ANIL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-012-007/1151
(LALMATI)
|
3413006000NRG24260520230132854
|
26/05/2023
|
Uma Devi
|
3413006WL005573
|
Uma Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978081853
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-012-007/1194
(LALMATI)
|
3413006000NRG24260520230132841
|
26/05/2023
|
Anjoli Devi
|
3413006WL005570
|
Anjoli Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978081854
|
|
AJOLI DEVI L.T.I.
|
BANK OF INDIA(508505)
|
|
5
|
Rajmahal
|
JH-13-006-012-007/1486
(LALMATI)
|
3413006000NRG24260520230132855
|
26/05/2023
|
Ajay Ravidas
|
3413006WL005573
|
Ajay Ravidas
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978081848
|
|
AJAY RAVIDAS
|
BANK OF INDIA(508505)
|
|
6
|
Rajmahal
|
JH-13-006-012-007/1571
(LALMATI)
|
3413006000NRG24260520230132849
|
26/05/2023
|
Miss Shila Devi
|
3413006WL005572
|
Miss Shila Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978081849
|
|
MISS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-012-007/1586
(LALMATI)
|
3413006000NRG24260520230132856
|
26/05/2023
|
REKHA DEVI
|
3413006WL005573
|
REKHA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978081861
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-012-007/1609
(LALMATI)
|
3413006000NRG24260520230132857
|
26/05/2023
|
SURAJ KUMAR SAHA
|
3413006WL005573
|
SURAJ KUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978081850
|
|
MR SURAJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-012-007/1613
(LALMATI)
|
3413006000NRG24260520230132858
|
26/05/2023
|
SANTOSH RAVIDAS
|
3413006WL005573
|
SANTOSH RAVIDAS
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978081851
|
|
MR SANTOSH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-012-007/1615
(LALMATI)
|
3413006000NRG24260520230132845
|
26/05/2023
|
GOURI SHANKAR PANDIT
|
3413006WL005571
|
GOURI SHANKAR PANDIT
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978081855
|
|
MR GAURI SHANKAR PAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-012-007/1617
(LALMATI)
|
3413006000NRG24260520230132850
|
26/05/2023
|
PUJA KUMARI
|
3413006WL005572
|
PUJA KUMARI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978081856
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
Rajmahal
|
JH-13-006-012-007/1641
(LALMATI)
|
3413006000NRG24260520230132859
|
26/05/2023
|
DRAUPATI DEVI
|
3413006WL005573
|
DRAUPATI DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978081847
|
|
MS DRAUPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-012-007/1700
(LALMATI)
|
3413006000NRG24260520230132860
|
26/05/2023
|
PANKAJ KUMAR SAHA
|
3413006WL005573
|
PANKAJ KUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978081857
|
|
MR PANKAJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-012-007/183
(LALMATI)
|
3413006000NRG24260520230132861
|
26/05/2023
|
Amal Saha
|
3413006WL005573
|
Amal Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978081845
|
|
AMAL KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-012-007/210
(LALMATI)
|
3413006000NRG24260520230132846
|
26/05/2023
|
SHOBHA KUMARI
|
3413006WL005571
|
SHOBHA KUMARI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978081858
|
|
MRS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-012-007/419
(LALMATI)
|
3413006000NRG24260520230132862
|
26/05/2023
|
Chrinjeet Parmanik
|
3413006WL005573
|
Chrinjeet Parmanik
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978081846
|
|
CHIRANJIV PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-012-007/567
(LALMATI)
|
3413006000NRG24260520230132863
|
26/05/2023
|
Ravindra Pramanik
|
3413006WL005573
|
Ravindra Pramanik
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978081859
|
|
MR RAVINDRA PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-012-007/686
(LALMATI)
|
3413006000NRG24260520230132864
|
26/05/2023
|
Ganesh Ravidas
|
3413006WL005573
|
Ganesh Ravidas
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978081852
|
|
MR GANESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-012-007/733
(LALMATI)
|
3413006000NRG24260520230132865
|
26/05/2023
|
Champa Devi
|
3413006WL005573
|
Champa Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978081860
|
|
MRS CHAMPA BEWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|