|
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-13-006-016-008/1880
(PARARIYA)
|
3413006000NRG24Z280320240904174
|
28/03/2024
|
Koushalya Devi
|
3413006WL043793
|
Koushalya Devi
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
29/03/2024
|
|
S14172
|
|
MRS KOUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-016-008/192
(PARARIYA)
|
3413006000NRG24Z280320240904175
|
28/03/2024
|
Neha Kumari
|
3413006WL043793
|
Neha Kumari
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
29/03/2024
|
|
S14172
|
|
MRS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-016-008/343
(PARARIYA)
|
3413006000NRG24Z280320240904178
|
28/03/2024
|
Shilpy Kumari
|
3413006WL043793
|
Shilpy Kumari
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR SHILPY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-016-008/612
(PARARIYA)
|
3413006000NRG24Z280320240904179
|
28/03/2024
|
Amawati Devi
|
3413006WL043793
|
Amawati Devi
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
29/03/2024
|
|
S14172
|
|
MRS AMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-016-008/94
(PARARIYA)
|
3413006000NRG24Z280320240904181
|
28/03/2024
|
Koili Devi
|
3413006WL043793
|
Koili Devi
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
29/03/2024
|
|
S14172
|
|
MRS KOILI DEVI TAKE FRESH KYC
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-016-008/95
(PARARIYA)
|
3413006000NRG24Z280320240904182
|
28/03/2024
|
Mahendra Malik
|
3413006WL043793
|
Mahendra Malik
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR MAHINDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-016-008/301
(PARARIYA)
|
3413006000NRG24Z280320240904177
|
28/03/2024
|
Ranjila Devi
|
3413006WL043793
|
Ranjila Devi
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR SUBAL KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-016-008/301
(PARARIYA)
|
3413006000NRG24Z280320240904176
|
28/03/2024
|
Subol Karamkar
|
3413006WL043793
|
Subol Karamkar
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR SUBAL KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-016-008/777
(PARARIYA)
|
3413006000NRG24Z280320240904180
|
28/03/2024
|
wakil Karmker
|
3413006WL043793
|
wakil Karmker
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR WAKIL KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-016-008/96
(PARARIYA)
|
3413006000NRG24Z280320240904183
|
28/03/2024
|
Dharmendra Kr Yadav
|
3413006WL043793
|
Dharmendra Kr Yadav
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
29/03/2024
|
|
S14172
|
|
DHARMENDRA KR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|