|
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-13-006-012-004/105
(LALMATI)
|
3413006000NRG24Z080520230080222
|
08/05/2023
|
CHARIYA DEVI
|
3413006WL003375
|
CHARIYA DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505256
|
|
MRS CHARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-012-004/1521
(LALMATI)
|
3413006000NRG24Z080520230080226
|
08/05/2023
|
Manjo Devi
|
3413006WL003375
|
Manjo Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505256
|
|
MRS MANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-012-004/1262
(LALMATI)
|
3413006000NRG24Z080520230080224
|
08/05/2023
|
Sunita Devi
|
3413006WL003375
|
Sunita Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505256
|
|
MRS SUNITA URANV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-012-004/1270
(LALMATI)
|
3413006000NRG24Z080520230080225
|
08/05/2023
|
Muniya Devi
|
3413006WL003375
|
Muniya Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505256
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-012-004/1146
(LALMATI)
|
3413006000NRG24Z080520230080223
|
08/05/2023
|
Dilip Toppo
|
3413006WL003375
|
Dilip Toppo
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505256
|
|
MR DILIP TOPPO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-012-008/110
(LALMATI)
|
3413006000NRG24Z080520230080227
|
08/05/2023
|
PUTUL MINJ
|
3413006WL003375
|
PUTUL MINJ
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505256
|
|
MS PUTUL MINJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-012-008/1512
(LALMATI)
|
3413006000NRG24Z080520230080228
|
08/05/2023
|
RAHI URANW BEBA
|
3413006WL003375
|
RAHI URANW BEBA
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505256
|
|
MS SAHI MOSMAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-012-008/1513
(LALMATI)
|
3413006000NRG24Z080520230080229
|
08/05/2023
|
DHARMENDRA URANW
|
3413006WL003375
|
DHARMENDRA URANW
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505256
|
|
Mr. DHARMENDRA URANW
|
INDIAN BANK(607105)
|
|
9
|
Rajmahal
|
JH-13-006-012-008/470
(LALMATI)
|
3413006000NRG24Z080520230080231
|
08/05/2023
|
Sagori Devi
|
3413006WL003375
|
Sagori Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505256
|
|
MRS SAGORI URAWN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-012-008/474
(LALMATI)
|
3413006000NRG24Z080520230080232
|
08/05/2023
|
Nimay Urawn
|
3413006WL003375
|
Nimay Urawn
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505256
|
|
Nimai Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-012-008/1592
(LALMATI)
|
3413006000NRG24Z080520230080230
|
08/05/2023
|
Guria Minj
|
3413006WL003375
|
Guria Minj
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505256
|
|
MISS GURIYA MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
3564
|
|
|
|
|
|
|
|