|
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-13-006-006-001/385
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z240720230362277
|
24/07/2023
|
KANCHAN DEVI
|
3413006WL014943
|
KANCHAN DEVI
|
00177
|
IOBA0002342
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
KANCHAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-006-001/363
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z240720230362246
|
24/07/2023
|
MEHARCHAND MAHTO
|
3413006WL014938
|
MEHARCHAND MAHTO
|
00415
|
SBIN0008382
|
189
|
189
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR MEHAR CHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-006-001/115
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z240720230362245
|
24/07/2023
|
Tilakdhari Mahto
|
3413006WL014938
|
Tilakdhari Mahto
|
00415
|
SBIN0015588
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mr. TILAKDHARI CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Rajmahal
|
JH-13-006-006-001/143
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z240720230362285
|
24/07/2023
|
Anjoli Devi
|
3413006WL014945
|
Anjoli Devi
|
00415
|
SBIN0015588
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mr. ANJALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Rajmahal
|
JH-13-006-006-001/143
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z240720230362284
|
24/07/2023
|
Malkha Mahto
|
3413006WL014945
|
Malkha Mahto
|
00415
|
SBIN0015588
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MISS KAJALKUMARI MALKHA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-006-001/379
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z240720230362265
|
24/07/2023
|
RAMBACHAN MAHTO
|
3413006WL014940
|
RAMBACHAN MAHTO
|
00415
|
SBIN0015588
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR RAM BACHAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-006-001/380
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z240720230362275
|
24/07/2023
|
GITA MAHTO
|
3413006WL014943
|
GITA MAHTO
|
00415
|
SBIN0015588
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR GITA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-006-001/381
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z240720230362276
|
24/07/2023
|
ASHOKA DEVI
|
3413006WL014943
|
ASHOKA DEVI
|
00415
|
SBIN0015588
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR ASHOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-006-001/385
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z240720230362278
|
24/07/2023
|
CHANDAN KUMAR MAHTO
|
3413006WL014943
|
CHANDAN KUMAR MAHTO
|
00415
|
SBIN0015588
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR CHANDAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-006-001/401
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z240720230362247
|
24/07/2023
|
DHODI CHOUDHARY
|
3413006WL014938
|
DHODI CHOUDHARY
|
00415
|
SBIN0015588
|
27
|
27
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR DHODI CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-006-001/448
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z240720230362248
|
24/07/2023
|
SARYUG MAHTO
|
3413006WL014938
|
SARYUG MAHTO
|
00415
|
SBIN0015588
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SARYUG MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-006-001/534
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z240720230362281
|
24/07/2023
|
Janki Devi
|
3413006WL014944
|
Janki Devi
|
00415
|
SBIN0015588
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MISS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-006-001/550
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z240720230362267
|
24/07/2023
|
Mohini Mahto
|
3413006WL014941
|
Mohini Mahto
|
00415
|
SBIN0015588
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR MOHINI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-006-001/715
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z240720230362249
|
24/07/2023
|
ROHIT MAHTO
|
3413006WL014938
|
ROHIT MAHTO
|
00415
|
SBIN0015588
|
54
|
54
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR ROHIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-006-001/943
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z240720230362279
|
24/07/2023
|
CHAMPA DEVI
|
3413006WL014943
|
CHAMPA DEVI
|
00415
|
SBIN0015588
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
16
|
Rajmahal
|
JH-13-006-006-001/565
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z240720230362269
|
24/07/2023
|
Dulali Devi
|
3413006WL014942
|
Dulali Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MISS CHANDNIKUMARI DULALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|