|
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-13-006-020-007/1981
(TETULIYA)
|
3413006000NRG24Z260620230253673
|
26/06/2023
|
Gokhul Sah
|
3413006WL010395
|
Gokhul Sah
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR GOKHUL SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-020-007/2087
(TETULIYA)
|
3413006000NRG24Z260620230253675
|
26/06/2023
|
Laxmi Devi
|
3413006WL010395
|
Laxmi Devi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-007/2285
(TETULIYA)
|
3413006000NRG24Z260620230253676
|
26/06/2023
|
JAHRI DEVI
|
3413006WL010395
|
JAHRI DEVI
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MRS JAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-007/2459
(TETULIYA)
|
3413006000NRG24Z260620230253677
|
26/06/2023
|
Bhim Sah
|
3413006WL010395
|
Bhim Sah
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR BHIM SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-007/2473
(TETULIYA)
|
3413006000NRG24Z260620230253678
|
26/06/2023
|
Vidhavati Devi
|
3413006WL010395
|
Vidhavati Devi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MS VIDHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-007/2817
(TETULIYA)
|
3413006000NRG24Z260620230253679
|
26/06/2023
|
GURU PRASAD SAH
|
3413006WL010395
|
GURU PRASAD SAH
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR GURU PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-007/2822
(TETULIYA)
|
3413006000NRG24Z260620230253680
|
26/06/2023
|
MAHADEB SAH
|
3413006WL010395
|
MAHADEB SAH
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR MAHADEB SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-020-007/2843
(TETULIYA)
|
3413006000NRG24Z260620230253681
|
26/06/2023
|
Hemanti Devi
|
3413006WL010395
|
Hemanti Devi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-020-007/365
(TETULIYA)
|
3413006000NRG24Z260620230253682
|
26/06/2023
|
YUGAL SAH
|
3413006WL010395
|
YUGAL SAH
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR YUGAL SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-020-007/56
(TETULIYA)
|
3413006000NRG24Z260620230253685
|
26/06/2023
|
Sakhi Devi
|
3413006WL010395
|
Sakhi Devi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MRS SAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-020-007/618
(TETULIYA)
|
3413006000NRG24Z260620230253686
|
26/06/2023
|
Lakkhi Prasad Saha
|
3413006WL010395
|
Lakkhi Prasad Saha
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR LAKHI PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-020-007/2087
(TETULIYA)
|
3413006000NRG24Z260620230253674
|
26/06/2023
|
Ramprasad Sah
|
3413006WL010395
|
Ramprasad Sah
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mr. RAM PRASAD SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Rajmahal
|
JH-13-006-020-007/52
(TETULIYA)
|
3413006000NRG24Z260620230253683
|
26/06/2023
|
PANKAJ SAH
|
3413006WL010395
|
PANKAJ SAH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR PANKAJSAH SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-020-007/53
(TETULIYA)
|
3413006000NRG24Z260620230253684
|
26/06/2023
|
Pawan kumar Sah
|
3413006WL010395
|
Pawan kumar Sah
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR PAVAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|