|
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-13-006-008-018/1905
(GUNIHARI)
|
3413006000NRG24Z261020230613308
|
27/10/2023
|
Nepali Kumar Ray
|
3413006WL027425
|
Nepali Kumar Ray
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
28/10/2023
|
|
S36610250
|
|
MR NEPALI KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-008-019/2785
(GUNIHARI)
|
3413006000NRG24Z261020230613309
|
27/10/2023
|
Geeta Kumari
|
3413006WL027425
|
Geeta Kumari
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
28/10/2023
|
|
S36610250
|
|
GEETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rajmahal
|
JH-13-006-008-026/17
(GUNIHARI)
|
3413006000NRG24Z261020230613311
|
27/10/2023
|
SHISHUPAL KUJUR
|
3413006WL027425
|
SHISHUPAL KUJUR
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
28/10/2023
|
|
S36610250
|
|
Shishupal Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Rajmahal
|
JH-13-006-008-026/372
(GUNIHARI)
|
3413006000NRG24Z261020230613312
|
27/10/2023
|
Babulal Murmu
|
3413006WL027425
|
Babulal Murmu
|
00415
|
SBIN0001433
|
270
|
270
|
Processed
|
28/10/2023
|
|
S36610250
|
|
MR BABULAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-008-012/1808
(GUNIHARI)
|
3413006000NRG24Z261020230613318
|
27/10/2023
|
Maloti Devi
|
3413006WL027426
|
Maloti Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/10/2023
|
|
S36610250
|
|
MRS MALOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-008-012/1868
(GUNIHARI)
|
3413006000NRG24Z261020230613319
|
27/10/2023
|
Utpal Kumar Yadav
|
3413006WL027426
|
Utpal Kumar Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/10/2023
|
|
S36610250
|
|
MR UTPAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-008-012/2794
(GUNIHARI)
|
3413006000NRG24Z261020230613320
|
27/10/2023
|
Punam Kumari
|
3413006WL027426
|
Punam Kumari
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/10/2023
|
|
S36610250
|
|
MS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-008-018/177
(GUNIHARI)
|
3413006000NRG24Z261020230613307
|
27/10/2023
|
Dip Narayan Rai
|
3413006WL027425
|
Dip Narayan Rai
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/10/2023
|
|
S36610250
|
|
MR DIP NARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-008-018/176
(GUNIHARI)
|
3413006000NRG24Z261020230613306
|
27/10/2023
|
Hemanti Devi
|
3413006WL027425
|
Hemanti Devi
|
00415
|
SBIN0017139
|
324
|
324
|
Processed
|
28/10/2023
|
|
S36610250
|
|
HEMANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2700
|
2700
|
|
|
|
|
|
|
|