|
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-13-006-010-004/107
(KHUTAHARI)
|
3413006000NRG24210620230234393
|
21/06/2023
|
ARUN SAHA
|
3413006WL009620
|
ARUN SAHA
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806323061
|
|
MR ARUN SAHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-010-004/2059
(KHUTAHARI)
|
3413006000NRG24210620230234396
|
21/06/2023
|
Dhananjay Kumar Das
|
3413006WL009620
|
Dhananjay Kumar Das
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806323058
|
|
MR DHANANJAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-004/2106
(KHUTAHARI)
|
3413006000NRG24210620230234398
|
21/06/2023
|
Dipali Devi
|
3413006WL009620
|
Dipali Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806323063
|
|
MRS DIPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-004/114
(KHUTAHARI)
|
3413006000NRG24210620230234394
|
21/06/2023
|
PURNIMA DEVI
|
3413006WL009620
|
PURNIMA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806323059
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-004/1929
(KHUTAHARI)
|
3413006000NRG24210620230234395
|
21/06/2023
|
Banti Kumar
|
3413006WL009620
|
Banti Kumar
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806323051
|
|
MR BANTI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-008/1015
(KHUTAHARI)
|
3413006000NRG24210620230234399
|
21/06/2023
|
Parbhas Mandal
|
3413006WL009620
|
Parbhas Mandal
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806323049
|
|
MR PRABHAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-008/1527
(KHUTAHARI)
|
3413006000NRG24210620230234400
|
21/06/2023
|
Lakhhi Devi
|
3413006WL009620
|
Lakhhi Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806323054
|
|
LAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Rajmahal
|
JH-13-006-010-008/179
(KHUTAHARI)
|
3413006000NRG24210620230234401
|
21/06/2023
|
Khublal Yadav
|
3413006WL009620
|
Khublal Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806323057
|
|
KHUBALAL GOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rajmahal
|
JH-13-006-010-008/183
(KHUTAHARI)
|
3413006000NRG24210620230234402
|
21/06/2023
|
Gopal Yadav
|
3413006WL009620
|
Gopal Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806323048
|
|
MR GOPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-008/214
(KHUTAHARI)
|
3413006000NRG24210620230234403
|
21/06/2023
|
SARASWATI DEVI
|
3413006WL009620
|
SARASWATI DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806323050
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-008/2144
(KHUTAHARI)
|
3413006000NRG24210620230234404
|
21/06/2023
|
SANTU MALIK
|
3413006WL009620
|
SANTU MALIK
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806323062
|
|
MR SANTU MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-008/2582
(KHUTAHARI)
|
3413006000NRG24210620230234405
|
21/06/2023
|
SAWAN KUMAR
|
3413006WL009620
|
SAWAN KUMAR
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806323052
|
|
MR SAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-008/2728
(KHUTAHARI)
|
3413006000NRG24210620230234406
|
21/06/2023
|
Praveen Kumar
|
3413006WL009620
|
Praveen Kumar
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806323053
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-008/2729
(KHUTAHARI)
|
3413006000NRG24210620230234407
|
21/06/2023
|
Rina Devi
|
3413006WL009620
|
Rina Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806323056
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-008/3252
(KHUTAHARI)
|
3413006000NRG24210620230234408
|
21/06/2023
|
Vinod Gop
|
3413006WL009620
|
Vinod Gop
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806323055
|
|
MR BINOD GOP
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-011/167
(KHUTAHARI)
|
3413006000NRG24210620230234410
|
21/06/2023
|
Bikash Ravidas
|
3413006WL009620
|
Bikash Ravidas
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806323060
|
|
MR BIKASH RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
17
|
Rajmahal
|
JH-13-006-010-004/2099
(KHUTAHARI)
|
3413006000NRG24210620230234397
|
21/06/2023
|
Anjani Devi
|
3413006WL009620
|
Anjani Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806323064
|
|
Mrs. ANJANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|