|
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-13-006-006-001/117
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z120320240853881
|
12/03/2024
|
Chandan Mahto
|
3413006WL041030
|
Chandan Mahto
|
00048
|
BKID0004462
|
297
|
297
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MS CHANDAN KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-006-001/102
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z120320240853880
|
12/03/2024
|
Gangasagar Mahto
|
3413006WL041030
|
Gangasagar Mahto
|
00415
|
SBIN0015588
|
297
|
297
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR GANGA SAGAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-006-001/143
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z120320240853882
|
12/03/2024
|
Malkha Mahto
|
3413006WL041030
|
Malkha Mahto
|
00415
|
SBIN0015588
|
297
|
297
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MISS KAJALKUMARI MALKHA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-006-001/317
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z120320240853883
|
12/03/2024
|
RITA DEVI
|
3413006WL041030
|
RITA DEVI
|
00415
|
SBIN0015588
|
297
|
297
|
Processed
|
13/03/2024
|
|
S16880989
|
|
RITA KUMARI DO PRADU
|
BANK OF BARODA(606985)
|
|
5
|
Rajmahal
|
JH-13-006-006-001/367
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z120320240853885
|
12/03/2024
|
MUNKI DEVI
|
3413006WL041030
|
MUNKI DEVI
|
00415
|
SBIN0015588
|
297
|
297
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS MUNKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-006-001/380
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z120320240853886
|
12/03/2024
|
GITA MAHTO
|
3413006WL041030
|
GITA MAHTO
|
00415
|
SBIN0015588
|
297
|
297
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR GITA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-006-001/385
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z120320240853887
|
12/03/2024
|
CHANDAN KUMAR MAHTO
|
3413006WL041030
|
CHANDAN KUMAR MAHTO
|
00415
|
SBIN0015588
|
297
|
297
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR CHANDAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-006-001/398
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z120320240853888
|
12/03/2024
|
SUGIYA DEVI
|
3413006WL041030
|
SUGIYA DEVI
|
00415
|
SBIN0015588
|
297
|
297
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MISS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-006-001/401
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z120320240853889
|
12/03/2024
|
DHODI CHOUDHARY
|
3413006WL041030
|
DHODI CHOUDHARY
|
00415
|
SBIN0015588
|
297
|
297
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR DHODI CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-006-001/401
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z120320240853890
|
12/03/2024
|
FULMATI DEVI
|
3413006WL041030
|
FULMATI DEVI
|
00415
|
SBIN0015588
|
297
|
297
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MISS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-006-001/404
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z120320240853891
|
12/03/2024
|
CHINTA DEVI
|
3413006WL041030
|
CHINTA DEVI
|
00415
|
SBIN0015588
|
297
|
297
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-006-001/517
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z120320240853893
|
12/03/2024
|
FEKANI DEVI
|
3413006WL041030
|
FEKANI DEVI
|
00415
|
SBIN0015588
|
297
|
297
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS FENKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-006-001/567
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z120320240853895
|
12/03/2024
|
Ujjwal Mandal
|
3413006WL041030
|
Ujjwal Mandal
|
00415
|
SBIN0015588
|
297
|
297
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MS UJJWAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-006-001/595
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z120320240853896
|
12/03/2024
|
KUNTI DEVI
|
3413006WL041030
|
KUNTI DEVI
|
00415
|
SBIN0015588
|
297
|
297
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3861
|
3861
|
|
|
|
|
|
|
|
|
15
|
Rajmahal
|
JH-13-006-006-001/355
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z120320240853884
|
12/03/2024
|
Debu Mandal
|
3413006WL041030
|
Debu Mandal
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
13/03/2024
|
|
S16880989
|
|
DEBU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rajmahal
|
JH-13-006-006-001/482
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z120320240853892
|
12/03/2024
|
RINA DEVI
|
3413006WL041030
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
13/03/2024
|
|
S16880989
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Rajmahal
|
JH-13-006-006-001/565
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z120320240853894
|
12/03/2024
|
Dulali Devi
|
3413006WL041030
|
Dulali Devi
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MISS CHANDNIKUMARI DULALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5049
|
5049
|
|
|
|
|
|
|
|