|
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-13-006-005-001/1144
(EAST NARAYANPUR)
|
3413006000NRG24040720230294019
|
04/07/2023
|
Jamaluddin Shekh
|
3413006WL012040
|
Jamaluddin Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376161953
|
|
MR JAMALUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-005-001/1183
(EAST NARAYANPUR)
|
3413006000NRG24040720230293939
|
04/07/2023
|
SEHARBANU BIBI
|
3413006WL012037
|
SEHARBANU BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376161954
|
|
MRS SEHARBANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-005-001/1200
(EAST NARAYANPUR)
|
3413006000NRG24040720230294020
|
04/07/2023
|
GITA DEVI
|
3413006WL012040
|
GITA DEVI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376161958
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-005-001/1348
(EAST NARAYANPUR)
|
3413006000NRG24040720230294021
|
04/07/2023
|
Alatun Bibi
|
3413006WL012040
|
Alatun Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376161955
|
|
MRS ALATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-005-001/280
(EAST NARAYANPUR)
|
3413006000NRG24040720230294023
|
04/07/2023
|
Ramasankar Mahto
|
3413006WL012040
|
Ramasankar Mahto
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376161956
|
|
MR RAMASHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-005-001/282
(EAST NARAYANPUR)
|
3413006000NRG24040720230293941
|
04/07/2023
|
Gita Devi
|
3413006WL012037
|
Gita Devi
|
00415
|
SBIN0003118
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376161957
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-005-001/113
(EAST NARAYANPUR)
|
3413006000NRG24040720230293855
|
04/07/2023
|
sahu biwi
|
3413006WL012035
|
sahu biwi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376161965
|
|
MRS SAHU BIBI X
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-005-001/1164
(EAST NARAYANPUR)
|
3413006000NRG24040720230293937
|
04/07/2023
|
TAHIRA BIBI
|
3413006WL012037
|
TAHIRA BIBI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/07/2023
|
|
3376161968
|
|
TAHIRA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rajmahal
|
JH-13-006-005-001/1202
(EAST NARAYANPUR)
|
3413006000NRG24040720230293856
|
04/07/2023
|
SUGRI DEVI
|
3413006WL012035
|
SUGRI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376161966
|
|
Mrs. SUGRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Rajmahal
|
JH-13-006-005-001/1209
(EAST NARAYANPUR)
|
3413006000NRG24040720230293857
|
04/07/2023
|
SARSATIYA DEVI
|
3413006WL012035
|
SARSATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376161959
|
|
MRS SARSATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-005-001/247
(EAST NARAYANPUR)
|
3413006000NRG24040720230293858
|
04/07/2023
|
Sudarsan Mahto
|
3413006WL012035
|
Sudarsan Mahto
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376161960
|
|
MS SUMRIYA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-005-001/264
(EAST NARAYANPUR)
|
3413006000NRG24040720230293940
|
04/07/2023
|
Bijendra Mahto
|
3413006WL012037
|
Bijendra Mahto
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376161952
|
|
BIJENDRA MAHATO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
Rajmahal
|
JH-13-006-005-001/270
(EAST NARAYANPUR)
|
3413006000NRG24040720230294022
|
04/07/2023
|
PATTU DEVI
|
3413006WL012040
|
PATTU DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376161963
|
|
MRS PATTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-005-001/298
(EAST NARAYANPUR)
|
3413006000NRG24040720230293859
|
04/07/2023
|
PUNAM DEVI
|
3413006WL012035
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376161962
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Rajmahal
|
JH-13-006-005-001/778
(EAST NARAYANPUR)
|
3413006000NRG24040720230293943
|
04/07/2023
|
madhua mahato
|
3413006WL012037
|
madhua mahato
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376161964
|
|
Mr. MEGHU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Rajmahal
|
JH-13-006-005-001/778
(EAST NARAYANPUR)
|
3413006000NRG24040720230293942
|
04/07/2023
|
sonaka devi
|
3413006WL012037
|
sonaka devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376161961
|
|
Mrs. SANOKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Rajmahal
|
JH-13-006-005-001/801
(EAST NARAYANPUR)
|
3413006000NRG24040720230293860
|
04/07/2023
|
kishan mahato
|
3413006WL012035
|
kishan mahato
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376161967
|
|
KISHANA MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44232
|
44232
|
|
|
|
|
|
|
|