|
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-13-006-008-009/1407
(GUNIHARI)
|
3413006000NRG24150220240786609
|
15/02/2024
|
Purni Devi
|
3413006WL036588
|
Purni Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765539750
|
|
MISS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-008-009/187
(GUNIHARI)
|
3413006000NRG24150220240786610
|
15/02/2024
|
Subhash Brahm
|
3413006WL036588
|
Subhash Brahm
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765539744
|
|
MR SUBHASH BRAHM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-008-009/188
(GUNIHARI)
|
3413006000NRG24150220240786611
|
15/02/2024
|
Bhudhu Kumer
|
3413006WL036588
|
Bhudhu Kumer
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765539752
|
|
MS BUDHU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-008-009/191
(GUNIHARI)
|
3413006000NRG24150220240786612
|
15/02/2024
|
Tara Devi
|
3413006WL036588
|
Tara Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765539751
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-008-009/194
(GUNIHARI)
|
3413006000NRG24150220240786613
|
15/02/2024
|
Khudhu Kumer
|
3413006WL036588
|
Khudhu Kumer
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765539748
|
|
MS KHUDU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-008-009/197
(GUNIHARI)
|
3413006000NRG24150220240786614
|
15/02/2024
|
Bachu Kumer
|
3413006WL036588
|
Bachu Kumer
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765539745
|
|
MR BACHCHU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-008-009/197
(GUNIHARI)
|
3413006000NRG24150220240786615
|
15/02/2024
|
Bhudhani Devi
|
3413006WL036588
|
Bhudhani Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765539749
|
|
MS BUDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-008-009/206
(GUNIHARI)
|
3413006000NRG24150220240786616
|
15/02/2024
|
Pitambar Kumer
|
3413006WL036588
|
Pitambar Kumer
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765539747
|
|
MS PITAMBAR KUWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-008-018/1779
(GUNIHARI)
|
3413006000NRG24150220240786617
|
15/02/2024
|
Narayan Saha
|
3413006WL036588
|
Narayan Saha
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765539746
|
|
MR NARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|