|
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-13-006-018-002/2143
(SAIDPUR)
|
3413006000NRG24061120230629956
|
06/11/2023
|
Sanoka Devi
|
3413006WL028487
|
Sanoka Devi
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974043137
|
|
SANOKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-018-003/1027
(SAIDPUR)
|
3413006000NRG24061120230629910
|
06/11/2023
|
Sima Devi
|
3413006WL028485
|
Sima Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974043135
|
|
MISS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-018-001/2028
(SAIDPUR)
|
3413006000NRG24061120230629954
|
06/11/2023
|
MALTI DEVI
|
3413006WL028487
|
MALTI DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974043132
|
|
MR MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-018-001/2086
(SAIDPUR)
|
3413006000NRG24061120230629955
|
06/11/2023
|
GITA DEVI
|
3413006WL028487
|
GITA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974043129
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rajmahal
|
JH-13-006-018-003/2068
(SAIDPUR)
|
3413006000NRG24061120230629912
|
06/11/2023
|
MUNNI BEBA
|
3413006WL028485
|
MUNNI BEBA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974043130
|
|
MRS MUNNI BEBA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-018-007/1824
(SAIDPUR)
|
3413006000NRG24061120230629914
|
06/11/2023
|
Puja devi
|
3413006WL028485
|
Puja devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974043136
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-018-003/197
(SAIDPUR)
|
3413006000NRG24061120230629911
|
06/11/2023
|
Gandhi Mandal
|
3413006WL028485
|
Gandhi Mandal
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974043131
|
|
MR GANDHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-018-003/202
(SAIDPUR)
|
3413006000NRG24061120230629957
|
06/11/2023
|
Bishmati Devi
|
3413006WL028487
|
Bishmati Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974043134
|
|
MRS BISAMATI BEBA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-018-003/966
(SAIDPUR)
|
3413006000NRG24061120230629913
|
06/11/2023
|
Pritam Devi
|
3413006WL028485
|
Pritam Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974043133
|
|
PRITAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|