|
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-13-006-010-004/2062
(KHUTAHARI)
|
3413006000NRG24301220230701978
|
30/12/2023
|
Archana Devi
|
3413006WL032166
|
Archana Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550597841
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-001/72
(KHUTAHARI)
|
3413006000NRG24301220230701976
|
30/12/2023
|
LINMUNI DEVI
|
3413006WL032166
|
LINMUNI DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550597839
|
|
MRS LINMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-004/1929
(KHUTAHARI)
|
3413006000NRG24301220230701977
|
30/12/2023
|
Banti Kumar
|
3413006WL032166
|
Banti Kumar
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1550597833
|
|
MR BANTI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-004/332
(KHUTAHARI)
|
3413006000NRG24301220230701979
|
30/12/2023
|
Bhimraj Yadav
|
3413006WL032166
|
Bhimraj Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550597837
|
|
MR BHIMARAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-008/1337
(KHUTAHARI)
|
3413006000NRG24301220230701981
|
30/12/2023
|
Kailash Pd. Mandal
|
3413006WL032166
|
Kailash Pd. Mandal
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550597842
|
|
KAILASH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rajmahal
|
JH-13-006-010-008/177
(KHUTAHARI)
|
3413006000NRG24301220230701982
|
30/12/2023
|
Nalo Devi
|
3413006WL032166
|
Nalo Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550597832
|
|
MR JHALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-008/1783
(KHUTAHARI)
|
3413006000NRG24301220230701983
|
30/12/2023
|
DUMAR RAY
|
3413006WL032166
|
DUMAR RAY
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550597840
|
|
MR DUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-008/1784
(KHUTAHARI)
|
3413006000NRG24301220230701984
|
30/12/2023
|
PRADUM KUMAR SAHA
|
3413006WL032166
|
PRADUM KUMAR SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550597835
|
|
PRADUM KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rajmahal
|
JH-13-006-010-008/1906
(KHUTAHARI)
|
3413006000NRG24301220230701985
|
30/12/2023
|
Sarojani Devi
|
3413006WL032166
|
Sarojani Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550597836
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-008/2582
(KHUTAHARI)
|
3413006000NRG24301220230701986
|
30/12/2023
|
SAWAN KUMAR
|
3413006WL032166
|
SAWAN KUMAR
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550597834
|
|
MR SAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-011/110
(KHUTAHARI)
|
3413006000NRG24301220230701987
|
30/12/2023
|
KUNDAN RAVIDAS
|
3413006WL032166
|
KUNDAN RAVIDAS
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1550597838
|
|
MR KUNDAN RAVI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-010-011/155
(KHUTAHARI)
|
3413006000NRG24301220230701988
|
30/12/2023
|
Durga Ravidas
|
3413006WL032166
|
Durga Ravidas
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550597831
|
|
DURGA RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|