|
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-13-006-012-006/260
(LALMATI)
|
3413006000NRG24Z170520230103338
|
17/05/2023
|
Manab Kr. Saha
|
3413006WL004363
|
Manab Kr. Saha
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MR MANAV KUMAR SAHA X X
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-012-008/1580
(LALMATI)
|
3413006000NRG24Z170520230103316
|
17/05/2023
|
ANITA DEVI
|
3413006WL004361
|
ANITA DEVI
|
00415
|
SBIN0001433
|
216
|
216
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-012-006/1418
(LALMATI)
|
3413006000NRG24Z170520230103333
|
17/05/2023
|
Champa Saha
|
3413006WL004363
|
Champa Saha
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MRS CHAMPA SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-012-006/240
(LALMATI)
|
3413006000NRG24Z170520230103335
|
17/05/2023
|
Anuj Kumar Saha
|
3413006WL004363
|
Anuj Kumar Saha
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
19/05/2023
|
|
S12809414
|
|
ANUJ KUMAR SAHA
|
BANK OF INDIA(508505)
|
|
5
|
Rajmahal
|
JH-13-006-012-006/703
(LALMATI)
|
3413006000NRG24Z170520230103342
|
17/05/2023
|
Siwani devi
|
3413006WL004363
|
Siwani devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MRS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-012-001/1296
(LALMATI)
|
3413006000NRG24Z170520230103321
|
17/05/2023
|
Kandana Urawn
|
3413006WL004362
|
Kandana Urawn
|
00415
|
SBIN0008382
|
270
|
270
|
Processed
|
19/05/2023
|
|
S12809414
|
|
PANWA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Rajmahal
|
JH-13-006-012-004/1146
(LALMATI)
|
3413006000NRG24Z170520230103322
|
17/05/2023
|
Dilip Toppo
|
3413006WL004362
|
Dilip Toppo
|
00415
|
SBIN0008382
|
270
|
270
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MR DILIP TOPPO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-012-006/1624
(LALMATI)
|
3413006000NRG24Z170520230103334
|
17/05/2023
|
BEBI DEVI
|
3413006WL004363
|
BEBI DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-012-006/243
(LALMATI)
|
3413006000NRG24Z170520230103336
|
17/05/2023
|
Yasoda Devi
|
3413006WL004363
|
Yasoda Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MRS YSHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-012-006/246
(LALMATI)
|
3413006000NRG24Z170520230103337
|
17/05/2023
|
Sukdeb Chandr Saha
|
3413006WL004363
|
Sukdeb Chandr Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MR SUKDEV CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-012-006/264
(LALMATI)
|
3413006000NRG24Z170520230103339
|
17/05/2023
|
Bakil Chandra Saha
|
3413006WL004363
|
Bakil Chandra Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
19/05/2023
|
|
S12809414
|
|
SRIOKIL CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-012-006/697
(LALMATI)
|
3413006000NRG24Z170520230103340
|
17/05/2023
|
Barun saha
|
3413006WL004363
|
Barun saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MR BARUN CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-012-006/703
(LALMATI)
|
3413006000NRG24Z170520230103341
|
17/05/2023
|
Biren chandra saha
|
3413006WL004363
|
Biren chandra saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MR BIRENDRA CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-012-008/110
(LALMATI)
|
3413006000NRG24Z170520230103315
|
17/05/2023
|
PUTUL MINJ
|
3413006WL004361
|
PUTUL MINJ
|
00415
|
SBIN0008382
|
135
|
135
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MS PUTUL MINJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-012-008/474
(LALMATI)
|
3413006000NRG24Z170520230103317
|
17/05/2023
|
Nimay Urawn
|
3413006WL004361
|
Nimay Urawn
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
Nimai Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
16
|
Rajmahal
|
JH-13-006-012-006/1094
(LALMATI)
|
3413006000NRG24Z170520230103314
|
17/05/2023
|
Madhuri Bewa
|
3413006WL004361
|
Madhuri Bewa
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-012-008/551
(LALMATI)
|
3413006000NRG24Z170520230103318
|
17/05/2023
|
Manoj kumar
|
3413006WL004361
|
Manoj kumar
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MANOJ KUMAR SAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4941
|
4941
|
|
|
|
|
|
|
|