|
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-13-006-016-003/101
(PARARIYA)
|
3413006000NRG24220320240885583
|
22/03/2024
|
CHAMELI DEVI
|
3413006WL042940
|
CHAMELI DEVI
|
00415
|
SBIN0002946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101907183
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-016-008/2024
(PARARIYA)
|
3413006000NRG24220320240885518
|
22/03/2024
|
LAKHI DEVI
|
3413006WL042934
|
LAKHI DEVI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101907188
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-016-008/2744
(PARARIYA)
|
3413006000NRG24220320240885521
|
22/03/2024
|
Namita Devi
|
3413006WL042934
|
Namita Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101907185
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-016-008/2745
(PARARIYA)
|
3413006000NRG24220320240885522
|
22/03/2024
|
Asha Devi
|
3413006WL042934
|
Asha Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101907189
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-016-008/2746
(PARARIYA)
|
3413006000NRG24220320240885523
|
22/03/2024
|
Sammura Devi
|
3413006WL042934
|
Sammura Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101907187
|
|
MRS SAMMURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-016-008/6
(PARARIYA)
|
3413006000NRG24220320240885526
|
22/03/2024
|
Mangaidev Karamkar
|
3413006WL042934
|
Mangaidev Karamkar
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101907180
|
|
MR MANGAL DEO KARMOKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-016-008/739
(PARARIYA)
|
3413006000NRG24220320240885527
|
22/03/2024
|
Rajkumar Karamkar
|
3413006WL042934
|
Rajkumar Karamkar
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101907184
|
|
MR RAJKUMAR KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-016-008/898
(PARARIYA)
|
3413006000NRG24220320240885528
|
22/03/2024
|
Mahamuniya Devi
|
3413006WL042934
|
Mahamuniya Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101907186
|
|
MRS MAHAMUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-016-003/100
(PARARIYA)
|
3413006000NRG24220320240885582
|
22/03/2024
|
MANTU RAM MAHTO
|
3413006WL042940
|
MANTU RAM MAHTO
|
00415
|
SBIN0008169
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101907177
|
|
MR MANTU RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-016-003/557
(PARARIYA)
|
3413006000NRG24220320240885584
|
22/03/2024
|
Kapurchand Mahto
|
3413006WL042940
|
Kapurchand Mahto
|
00415
|
SBIN0008169
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101907178
|
|
MR KAPURCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-016-008/2102
(PARARIYA)
|
3413006000NRG24220320240885519
|
22/03/2024
|
BIREN KARMKAR
|
3413006WL042934
|
BIREN KARMKAR
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101907176
|
|
MR VIRENDRA KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-016-008/2740
(PARARIYA)
|
3413006000NRG24220320240885520
|
22/03/2024
|
Hemanti Devi
|
3413006WL042934
|
Hemanti Devi
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101907190
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-016-008/2748
(PARARIYA)
|
3413006000NRG24220320240885524
|
22/03/2024
|
Mahavir Lohar
|
3413006WL042934
|
Mahavir Lohar
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101907181
|
|
MR MAHAVIR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-016-008/417
(PARARIYA)
|
3413006000NRG24220320240885525
|
22/03/2024
|
Arvind Yadav
|
3413006WL042934
|
Arvind Yadav
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101907182
|
|
MR ARBIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-016-008/991
(PARARIYA)
|
3413006000NRG24220320240885529
|
22/03/2024
|
Shankar Kumar Gupta
|
3413006WL042934
|
Shankar Kumar Gupta
|
00415
|
SBIN0008169
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3101907179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|