|
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-13-006-016-003/879
(PARARIYA)
|
3413006000NRG24Z200220240801319
|
21/02/2024
|
Hopna hembrom
|
3413006WL037494
|
Hopna hembrom
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MR HOPNA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-016-008/2024
(PARARIYA)
|
3413006000NRG24Z210220240804283
|
21/02/2024
|
LAKHI DEVI
|
3413006WL037761
|
LAKHI DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-016-008/207
(PARARIYA)
|
3413006000NRG24Z200220240801320
|
21/02/2024
|
Kamla Devi
|
3413006WL037494
|
Kamla Devi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-016-008/2742
(PARARIYA)
|
3413006000NRG24Z210220240804286
|
21/02/2024
|
Nayansari Kumari
|
3413006WL037761
|
Nayansari Kumari
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MR NAYANSARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-016-008/2744
(PARARIYA)
|
3413006000NRG24Z210220240804287
|
21/02/2024
|
Namita Devi
|
3413006WL037761
|
Namita Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-016-008/2745
(PARARIYA)
|
3413006000NRG24Z210220240804288
|
21/02/2024
|
Asha Devi
|
3413006WL037761
|
Asha Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-016-008/2746
(PARARIYA)
|
3413006000NRG24Z210220240804289
|
21/02/2024
|
Sammura Devi
|
3413006WL037761
|
Sammura Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MRS SAMMURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-016-008/505
(PARARIYA)
|
3413006000NRG24Z200220240801021
|
21/02/2024
|
Sakuntala Devi
|
3413006WL037464
|
Sakuntala Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MR LAKHINARAYAN KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-016-008/6
(PARARIYA)
|
3413006000NRG24Z210220240804292
|
21/02/2024
|
Mangaidev Karamkar
|
3413006WL037761
|
Mangaidev Karamkar
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MR MANGAL DEO KARMOKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-016-008/739
(PARARIYA)
|
3413006000NRG24Z210220240804293
|
21/02/2024
|
Rajkumar Karamkar
|
3413006WL037761
|
Rajkumar Karamkar
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MR RAJKUMAR KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-016-008/898
(PARARIYA)
|
3413006000NRG24Z210220240804294
|
21/02/2024
|
Mahamuniya Devi
|
3413006WL037761
|
Mahamuniya Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MRS MAHAMUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-016-008/90
(PARARIYA)
|
3413006000NRG24Z200220240801511
|
21/02/2024
|
Birju Mandal
|
3413006WL037501
|
Birju Mandal
|
00415
|
SBIN0004907
|
27
|
27
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MR BIRJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3429
|
3429
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-016-008/116
(PARARIYA)
|
3413006000NRG24Z210220240804282
|
21/02/2024
|
SOBADAR KARMKAR
|
3413006WL037761
|
SOBADAR KARMKAR
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MR SOBADAR KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-016-008/2102
(PARARIYA)
|
3413006000NRG24Z210220240804284
|
21/02/2024
|
BIREN KARMKAR
|
3413006WL037761
|
BIREN KARMKAR
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MR VIRENDRA KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-016-008/2739
(PARARIYA)
|
3413006000NRG24Z200220240801507
|
21/02/2024
|
Sunil Yadav
|
3413006WL037500
|
Sunil Yadav
|
00415
|
SBIN0008169
|
27
|
27
|
Processed
|
22/02/2024
|
|
S32081613
|
|
SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-016-008/2740
(PARARIYA)
|
3413006000NRG24Z210220240804285
|
21/02/2024
|
Hemanti Devi
|
3413006WL037761
|
Hemanti Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-016-008/2748
(PARARIYA)
|
3413006000NRG24Z210220240804290
|
21/02/2024
|
Mahavir Lohar
|
3413006WL037761
|
Mahavir Lohar
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MR MAHAVIR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-016-008/417
(PARARIYA)
|
3413006000NRG24Z210220240804291
|
21/02/2024
|
Arvind Yadav
|
3413006WL037761
|
Arvind Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MR ARBIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-016-008/419
(PARARIYA)
|
3413006000NRG24Z200220240801508
|
21/02/2024
|
Pritam Kumar
|
3413006WL037500
|
Pritam Kumar
|
00415
|
SBIN0008169
|
27
|
27
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MR PRITAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-016-008/96
(PARARIYA)
|
3413006000NRG24Z200220240801512
|
21/02/2024
|
Dharmendra Kr Yadav
|
3413006WL037501
|
Dharmendra Kr Yadav
|
00415
|
SBIN0008169
|
27
|
27
|
Processed
|
22/02/2024
|
|
S32081613
|
|
DHARMENDRA KR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-016-008/96
(PARARIYA)
|
3413006000NRG24Z200220240801022
|
21/02/2024
|
Dharmendra Kr Yadav
|
3413006WL037464
|
Dharmendra Kr Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
22/02/2024
|
|
S32081613
|
|
DHARMENDRA KR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-016-008/991
(PARARIYA)
|
3413006000NRG24Z210220240804295
|
21/02/2024
|
Shankar Kumar Gupta
|
3413006WL037761
|
Shankar Kumar Gupta
|
00415
|
SBIN0008169
|
324
|
324
|
Rejected
|
22/02/2024
|
|
S32081613
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2349
|
2349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5778
|
5778
|
|
|
|
|
|
|
|