|
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-13-006-020-007/893
(TETULIYA)
|
3413006000NRG24280420230053789
|
28/04/2023
|
Bulti kumari
|
3413006WL002279
|
Bulti kumari
|
00415
|
SBIN0002915
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535973743
|
|
MS BULTI KUMARI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-020-007/133
(TETULIYA)
|
3413006000NRG24280420230053778
|
28/04/2023
|
TRIVENI SAH
|
3413006WL002279
|
TRIVENI SAH
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535973742
|
|
MR CHANDAR SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-007/1979
(TETULIYA)
|
3413006000NRG24280420230053779
|
28/04/2023
|
Gautam Sah
|
3413006WL002279
|
Gautam Sah
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535973745
|
|
MR GAUTAM SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-007/2445
(TETULIYA)
|
3413006000NRG24280420230053780
|
28/04/2023
|
LAKHIMUNI DEVI
|
3413006WL002279
|
LAKHIMUNI DEVI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535973748
|
|
MS LAKHIMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-007/2457
(TETULIYA)
|
3413006000NRG24280420230053781
|
28/04/2023
|
Bharat Sah
|
3413006WL002279
|
Bharat Sah
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535973746
|
|
MR BHARAT SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-007/2458
(TETULIYA)
|
3413006000NRG24280420230053782
|
28/04/2023
|
Bijay Sah
|
3413006WL002279
|
Bijay Sah
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535973751
|
|
MR BIJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-007/2827
(TETULIYA)
|
3413006000NRG24280420230053784
|
28/04/2023
|
VIRENDRA SAH
|
3413006WL002279
|
VIRENDRA SAH
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535973747
|
|
MR VIRENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-020-007/55
(TETULIYA)
|
3413006000NRG24280420230053786
|
28/04/2023
|
Santoshi Devi
|
3413006WL002279
|
Santoshi Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535973750
|
|
MISS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-020-007/893
(TETULIYA)
|
3413006000NRG24280420230053788
|
28/04/2023
|
Hari Prasad Sah
|
3413006WL002279
|
Hari Prasad Sah
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535973744
|
|
MR HARI PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-020-007/58
(TETULIYA)
|
3413006000NRG24280420230053787
|
28/04/2023
|
Radhika Devi
|
3413006WL002279
|
Radhika Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535973749
|
|
Mrs. RADHIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|