|
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-13-006-013-003/1779
(MAHASINGPUR)
|
3413006000NRG24Z231120230655282
|
23/11/2023
|
Arun Kumar pal
|
3413006WL029965
|
Arun Kumar pal
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
24/11/2023
|
|
S29535048
|
|
ARUN KUMAR PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Rajmahal
|
JH-13-006-013-003/300
(MAHASINGPUR)
|
3413006000NRG24Z231120230655424
|
23/11/2023
|
Ram Urawn
|
3413006WL029970
|
Ram Urawn
|
00415
|
SBIN0001433
|
297
|
297
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MR RAM URANV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-013-003/894
(MAHASINGPUR)
|
3413006000NRG24Z231120230655279
|
23/11/2023
|
Pradeep Kumar Mhato
|
3413006WL029964
|
Pradeep Kumar Mhato
|
00415
|
SBIN0003118
|
324
|
324
|
Processed
|
24/11/2023
|
|
S29535048
|
|
PRADIP KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-013-003/1766
(MAHASINGPUR)
|
3413006000NRG24Z231120230655269
|
23/11/2023
|
Sakina Bibi
|
3413006WL029963
|
Sakina Bibi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-013-003/1121
(MAHASINGPUR)
|
3413006000NRG24Z231120230655277
|
23/11/2023
|
JANKI DEVI
|
3413006WL029964
|
JANKI DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
24/11/2023
|
|
S29535048
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Rajmahal
|
JH-13-006-013-003/1222
(MAHASINGPUR)
|
3413006000NRG24Z231120230655417
|
23/11/2023
|
Maloti uraon
|
3413006WL029970
|
Maloti uraon
|
00415
|
SBIN0008382
|
297
|
297
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MALOTI URANV
|
BANK OF INDIA(508505)
|
|
7
|
Rajmahal
|
JH-13-006-013-003/1455
(MAHASINGPUR)
|
3413006000NRG24Z231120230655419
|
23/11/2023
|
Akshay Kumar Saha
|
3413006WL029970
|
Akshay Kumar Saha
|
00415
|
SBIN0008382
|
297
|
297
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MR AKSHAY KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-013-003/1929
(MAHASINGPUR)
|
3413006000NRG24Z231120230655422
|
23/11/2023
|
RAMDAS PAUWRIA
|
3413006WL029970
|
RAMDAS PAUWRIA
|
00415
|
SBIN0008382
|
297
|
297
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MR RAMDAS PAUWRIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-013-003/1929
(MAHASINGPUR)
|
3413006000NRG24Z231120230655423
|
23/11/2023
|
Sanjhli hansda
|
3413006WL029970
|
Sanjhli hansda
|
00415
|
SBIN0008382
|
297
|
297
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MRS SANJHALI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-013-003/615
(MAHASINGPUR)
|
3413006000NRG24Z231120230655262
|
23/11/2023
|
Buchi Devi
|
3413006WL029962
|
Buchi Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MRS BUNCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-013-003/723
(MAHASINGPUR)
|
3413006000NRG24Z231120230655425
|
23/11/2023
|
Mukesh choudhary
|
3413006WL029970
|
Mukesh choudhary
|
00415
|
SBIN0008382
|
297
|
297
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MUKESH CHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-013-003/1704
(MAHASINGPUR)
|
3413006000NRG24Z231120230655260
|
23/11/2023
|
JAYNARAYAN MAHTO
|
3413006WL029962
|
JAYNARAYAN MAHTO
|
00415
|
SBIN0008884
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MR JAYNARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-013-003/243
(MAHASINGPUR)
|
3413006000NRG24Z231120230655271
|
23/11/2023
|
Ugo Devi
|
3413006WL029963
|
Ugo Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MR UGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|