|
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-13-006-010-004/1683
(KHUTAHARI)
|
3413006000NRG24130720230329024
|
13/07/2023
|
Prakash Ku. Nirman
|
3413006WL013380
|
Prakash Ku. Nirman
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3550919548
|
|
MR PRAKASH KUMAR NIRMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-010-004/82
(KHUTAHARI)
|
3413006000NRG24130720230329025
|
13/07/2023
|
Savitri Mosmat
|
3413006WL013380
|
Savitri Mosmat
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3550919552
|
|
SAVITRI MOSAMAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-001/65
(KHUTAHARI)
|
3413006000NRG24130720230329021
|
13/07/2023
|
Jethu Rajak
|
3413006WL013380
|
Jethu Rajak
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3550919556
|
|
MR JETHA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-001/72
(KHUTAHARI)
|
3413006000NRG24130720230329022
|
13/07/2023
|
LINMUNI DEVI
|
3413006WL013380
|
LINMUNI DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3550919557
|
|
MRS LINMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-004/1640
(KHUTAHARI)
|
3413006000NRG24130720230329023
|
13/07/2023
|
Munni Devi
|
3413006WL013380
|
Munni Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3550919554
|
|
MRS MUNNY DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-004/92
(KHUTAHARI)
|
3413006000NRG24130720230329026
|
13/07/2023
|
Ashok Kr. Saha
|
3413006WL013380
|
Ashok Kr. Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3550919559
|
|
ASHOK KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Rajmahal
|
JH-13-006-010-004/925
(KHUTAHARI)
|
3413006000NRG24130720230329027
|
13/07/2023
|
Mukta Devi
|
3413006WL013380
|
Mukta Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3550919561
|
|
MRS MUKTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-008/1267
(KHUTAHARI)
|
3413006000NRG24130720230329029
|
13/07/2023
|
Pankaj Kumar Mandal
|
3413006WL013380
|
Pankaj Kumar Mandal
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3550919553
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-008/174
(KHUTAHARI)
|
3413006000NRG24130720230329030
|
13/07/2023
|
Savitri Devi
|
3413006WL013380
|
Savitri Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3550919564
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-008/1767
(KHUTAHARI)
|
3413006000NRG24130720230329031
|
13/07/2023
|
Mamta Devi
|
3413006WL013380
|
Mamta Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3550919558
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-008/184
(KHUTAHARI)
|
3413006000NRG24130720230329032
|
13/07/2023
|
Kailash Yadav
|
3413006WL013380
|
Kailash Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3550919551
|
|
MR KAYALASH GOP GOP
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-008/198
(KHUTAHARI)
|
3413006000NRG24130720230329033
|
13/07/2023
|
Dilip Mandal
|
3413006WL013380
|
Dilip Mandal
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3550919549
|
|
DILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-008/201
(KHUTAHARI)
|
3413006000NRG24130720230329034
|
13/07/2023
|
Mohan Mandal
|
3413006WL013380
|
Mohan Mandal
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3550919563
|
|
MR MOHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-008/3253
(KHUTAHARI)
|
3413006000NRG24130720230329035
|
13/07/2023
|
Chabo Devi
|
3413006WL013380
|
Chabo Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3550919555
|
|
Chobi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Rajmahal
|
JH-13-006-010-008/345
(KHUTAHARI)
|
3413006000NRG24130720230329036
|
13/07/2023
|
Okil Mandal
|
3413006WL013380
|
Okil Mandal
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3550919550
|
|
WAKIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-011/1382
(KHUTAHARI)
|
3413006000NRG24130720230329037
|
13/07/2023
|
Sumit kumar
|
3413006WL013380
|
Sumit kumar
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3550919562
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Rajmahal
|
JH-13-006-010-011/150
(KHUTAHARI)
|
3413006000NRG24130720230329038
|
13/07/2023
|
Nandlal Ravidas
|
3413006WL013380
|
Nandlal Ravidas
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3550919560
|
|
MR NAND LAL RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|