|
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-13-006-010-001/104
(KHUTAHARI)
|
3413006000NRG24230920230548129
|
23/09/2023
|
MAHESH MURMU
|
3413006WL024225
|
MAHESH MURMU
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358946643
|
|
MR MAHESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-010-001/399
(KHUTAHARI)
|
3413006000NRG24230920230548138
|
23/09/2023
|
Kalichren Yadav
|
3413006WL024225
|
Kalichren Yadav
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358946637
|
|
MR KALICHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-008/1357
(KHUTAHARI)
|
3413006000NRG24230920230548112
|
23/09/2023
|
dindayal yadav
|
3413006WL024224
|
dindayal yadav
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358946653
|
|
MR DEENDAYAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-008/2135
(KHUTAHARI)
|
3413006000NRG24230920230548115
|
23/09/2023
|
PRAVIL YADAV
|
3413006WL024224
|
PRAVIL YADAV
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358946654
|
|
MR PRAVIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-008/2605
(KHUTAHARI)
|
3413006000NRG24230920230548116
|
23/09/2023
|
Urmila Devi
|
3413006WL024224
|
Urmila Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358946641
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-008/2649
(KHUTAHARI)
|
3413006000NRG24230920230548117
|
23/09/2023
|
Lalita Devi
|
3413006WL024224
|
Lalita Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358946640
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-008/3244
(KHUTAHARI)
|
3413006000NRG24230920230548119
|
23/09/2023
|
DINBANDHU KUMAR SAHA
|
3413006WL024224
|
DINBANDHU KUMAR SAHA
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358946642
|
|
MR DINBANDHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-010-001/105
(KHUTAHARI)
|
3413006000NRG24230920230548130
|
23/09/2023
|
KHUSHBU KUMARI
|
3413006WL024225
|
KHUSHBU KUMARI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358946645
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-001/2546
(KHUTAHARI)
|
3413006000NRG24230920230548132
|
23/09/2023
|
ANNPURNA DEVI
|
3413006WL024225
|
ANNPURNA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358946638
|
|
MRS ANNAPURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-001/2559
(KHUTAHARI)
|
3413006000NRG24230920230548133
|
23/09/2023
|
SUNITA DEVI
|
3413006WL024225
|
SUNITA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358946639
|
|
MR MANTU RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-001/2562
(KHUTAHARI)
|
3413006000NRG24230920230548134
|
23/09/2023
|
SAPNA DEVI
|
3413006WL024225
|
SAPNA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358946649
|
|
MISS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-001/2576
(KHUTAHARI)
|
3413006000NRG24230920230548135
|
23/09/2023
|
ASIKA DEVI
|
3413006WL024225
|
ASIKA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358946647
|
|
MRS ASIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-001/2592
(KHUTAHARI)
|
3413006000NRG24230920230548136
|
23/09/2023
|
DHANANJAY YADAV
|
3413006WL024225
|
DHANANJAY YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358946651
|
|
MR DHANANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-001/3213
(KHUTAHARI)
|
3413006000NRG24230920230548137
|
23/09/2023
|
MUKESH KUMAR
|
3413006WL024225
|
MUKESH KUMAR
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358946650
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-008/1334
(KHUTAHARI)
|
3413006000NRG24230920230548111
|
23/09/2023
|
Rajesh Saha
|
3413006WL024224
|
Rajesh Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358946646
|
|
MR RAJESHSAHA MALLIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-008/2009
(KHUTAHARI)
|
3413006000NRG24230920230548113
|
23/09/2023
|
MANOJ KUMAR SAHA
|
3413006WL024224
|
MANOJ KUMAR SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358946644
|
|
MR MANOJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-008/2119
(KHUTAHARI)
|
3413006000NRG24230920230548114
|
23/09/2023
|
Shilo Devi
|
3413006WL024224
|
Shilo Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358946648
|
|
MRS SHILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-008/2650
(KHUTAHARI)
|
3413006000NRG24230920230548118
|
23/09/2023
|
Rabia Devi
|
3413006WL024224
|
Rabia Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358946636
|
|
MRS RABIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
19
|
Rajmahal
|
JH-13-006-010-001/106
(KHUTAHARI)
|
3413006000NRG24230920230548131
|
23/09/2023
|
MILAN DEVI
|
3413006WL024225
|
MILAN DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358946652
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|