|
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-13-006-016-008/16
(PARARIYA)
|
3413006000NRG23010420230823348
|
01/04/2023
|
sona Devi
|
3413006WL043335
|
sona Devi
|
00415
|
SBIN0004907
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
1877136243
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-016-008/6
(PARARIYA)
|
3413006000NRG23010420230823357
|
01/04/2023
|
Mangaidev Karamkar
|
3413006WL043335
|
Mangaidev Karamkar
|
00415
|
SBIN0004907
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
1877136235
|
|
MR MANGAL DEO KARMOKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-016-008/16
(PARARIYA)
|
3413006000NRG23010420230823347
|
01/04/2023
|
Bimal Karamkar
|
3413006WL043335
|
Bimal Karamkar
|
00415
|
SBIN0008169
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
1877136236
|
|
MR BIMAL KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-016-008/417
(PARARIYA)
|
3413006000NRG23010420230823349
|
01/04/2023
|
Arvind Yadav
|
3413006WL043335
|
Arvind Yadav
|
00415
|
SBIN0008169
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
1877136238
|
|
MR ARBIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-016-008/417
(PARARIYA)
|
3413006000NRG23010420230823351
|
01/04/2023
|
Lalita Devi
|
3413006WL043335
|
Lalita Devi
|
00415
|
SBIN0008169
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
1877136244
|
|
BHAIRO LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajmahal
|
JH-13-006-016-008/417
(PARARIYA)
|
3413006000NRG23010420230823350
|
01/04/2023
|
Sanjay Yadav
|
3413006WL043335
|
Sanjay Yadav
|
00415
|
SBIN0008169
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
1877136239
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-016-008/419
(PARARIYA)
|
3413006000NRG23010420230823352
|
01/04/2023
|
Pritam Kumar
|
3413006WL043335
|
Pritam Kumar
|
00415
|
SBIN0008169
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
1877136240
|
|
MR PRITAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-016-008/424
(PARARIYA)
|
3413006000NRG23010420230823354
|
01/04/2023
|
Asha Devi
|
3413006WL043335
|
Asha Devi
|
00415
|
SBIN0008169
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
1877136242
|
|
MR SATY NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-016-008/424
(PARARIYA)
|
3413006000NRG23010420230823353
|
01/04/2023
|
Satnarayan Yadav
|
3413006WL043335
|
Satnarayan Yadav
|
00415
|
SBIN0008169
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
1877136241
|
|
MR SATY NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-016-008/426
(PARARIYA)
|
3413006000NRG23010420230823356
|
01/04/2023
|
Chinta Devi
|
3413006WL043335
|
Chinta Devi
|
00415
|
SBIN0008169
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
1877136245
|
|
MRS CHAINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-016-008/426
(PARARIYA)
|
3413006000NRG23010420230823355
|
01/04/2023
|
Tapeswar Ray
|
3413006WL043335
|
Tapeswar Ray
|
00415
|
SBIN0008169
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
1877136237
|
|
MR TAPESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16170
|
16170
|
|
|
|
|
|
|
|