|
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-13-006-008-004/1150
(GUNIHARI)
|
3413006000NRG24060220240766542
|
06/02/2024
|
Ramesh Rai
|
3413006WL035489
|
Ramesh Rai
|
00415
|
SBIN0001433
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2355615698
|
|
RAMESH RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-008-004/1152
(GUNIHARI)
|
3413006000NRG24060220240766543
|
06/02/2024
|
Pairu Roy
|
3413006WL035489
|
Pairu Roy
|
00415
|
SBIN0001433
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2355615689
|
|
MS PAIRU RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-008-005/2175
(GUNIHARI)
|
3413006000NRG24060220240766603
|
06/02/2024
|
Sunita Devi
|
3413006WL035500
|
Sunita Devi
|
00415
|
SBIN0001433
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2355615684
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-008-012/1521
(GUNIHARI)
|
3413006000NRG24060220240766546
|
06/02/2024
|
Rajina Murmu
|
3413006WL035489
|
Rajina Murmu
|
00415
|
SBIN0001433
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2355615691
|
|
MISS RAJINA MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-008-013/101
(GUNIHARI)
|
3413006000NRG24060220240766605
|
06/02/2024
|
RINA DEVI
|
3413006WL035500
|
RINA DEVI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355615686
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-008-018/102
(GUNIHARI)
|
3413006000NRG24060220240766549
|
06/02/2024
|
Ramvilash Ravidas
|
3413006WL035489
|
Ramvilash Ravidas
|
00415
|
SBIN0001433
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2355615694
|
|
MR RAM VILAS RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-008-004/2079
(GUNIHARI)
|
3413006000NRG24060220240766544
|
06/02/2024
|
Usha Devi
|
3413006WL035489
|
Usha Devi
|
00415
|
SBIN0004907
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2355615687
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Rajmahal
|
JH-13-006-008-012/2674
(GUNIHARI)
|
3413006000NRG24060220240766604
|
06/02/2024
|
NISHA KUMARI
|
3413006WL035500
|
NISHA KUMARI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355615683
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-008-013/2186
(GUNIHARI)
|
3413006000NRG24060220240766607
|
06/02/2024
|
Bishokha Devi
|
3413006WL035500
|
Bishokha Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355615685
|
|
MRS BISHOKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-008-013/2201
(GUNIHARI)
|
3413006000NRG24060220240766608
|
06/02/2024
|
LALITA DEVI
|
3413006WL035500
|
LALITA DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355615688
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-008-004/2206
(GUNIHARI)
|
3413006000NRG24060220240766545
|
06/02/2024
|
CHONCHLA DEVI
|
3413006WL035489
|
CHONCHLA DEVI
|
00415
|
SBIN0008169
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2355615690
|
|
CHANCHLA DEVI
|
CANARA BANK(508532)
|
|
12
|
Rajmahal
|
JH-13-006-008-012/514
(GUNIHARI)
|
3413006000NRG24060220240766548
|
06/02/2024
|
Chandan Tudu
|
3413006WL035489
|
Chandan Tudu
|
00415
|
SBIN0008169
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2355615699
|
|
MR CHANDAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-008-013/1627
(GUNIHARI)
|
3413006000NRG24060220240766606
|
06/02/2024
|
Indar Karmkar
|
3413006WL035500
|
Indar Karmkar
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355615696
|
|
MR INDAR KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-008-025/1015
(GUNIHARI)
|
3413006000NRG24060220240766550
|
06/02/2024
|
Ratan Thakur
|
3413006WL035489
|
Ratan Thakur
|
00415
|
SBIN0008169
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2355615695
|
|
MR RATAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-008-025/2080
(GUNIHARI)
|
3413006000NRG24060220240766551
|
06/02/2024
|
Suku Murmu
|
3413006WL035489
|
Suku Murmu
|
00415
|
SBIN0008169
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2355615697
|
|
MR SHUKU MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
16
|
Rajmahal
|
JH-13-006-008-005/2120
(GUNIHARI)
|
3413006000NRG24060220240766602
|
06/02/2024
|
Karma Yadav
|
3413006WL035500
|
Karma Yadav
|
00482
|
SBIN0RRVCGB
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2355615692
|
|
Mr. KARMA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Rajmahal
|
JH-13-006-008-012/2100
(GUNIHARI)
|
3413006000NRG24060220240766547
|
06/02/2024
|
Som Marandi
|
3413006WL035489
|
Som Marandi
|
00482
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2355615693
|
|
SOM MARANDI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|