|
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-13-006-010-006/23
(KHUTAHARI)
|
3413006000NRG25270420240061076
|
27/04/2024
|
SATYAM KUMAR SINGH
|
3413006WL002191
|
SATYAM KUMAR SINGH
|
00354
|
PUNB0612000
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3550918485
|
|
SATYAM KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-007/884
(KHUTAHARI)
|
3413006000NRG25270420240061088
|
27/04/2024
|
Prem Sing
|
3413006WL002191
|
Prem Sing
|
00415
|
SBIN0004907
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3550918476
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-008/3243
(KHUTAHARI)
|
3413006000NRG25270420240061068
|
27/04/2024
|
DINESH HANSDA
|
3413006WL002190
|
DINESH HANSDA
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3550918474
|
|
MR DINESH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6125
|
6125
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-006/23
(KHUTAHARI)
|
3413006000NRG25270420240061077
|
27/04/2024
|
NEHA KUMARI
|
3413006WL002191
|
NEHA KUMARI
|
00415
|
SBIN0005613
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3550918470
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-010-006/10
(KHUTAHARI)
|
3413006000NRG25270420240061071
|
27/04/2024
|
Raj Kr. Singh
|
3413006WL002191
|
Raj Kr. Singh
|
00415
|
SBIN0008169
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3550918475
|
|
MR RAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-006/11
(KHUTAHARI)
|
3413006000NRG25270420240061072
|
27/04/2024
|
Tara Devi
|
3413006WL002191
|
Tara Devi
|
00415
|
SBIN0008169
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3550918479
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-006/14
(KHUTAHARI)
|
3413006000NRG25270420240061073
|
27/04/2024
|
Sohan Tudu
|
3413006WL002191
|
Sohan Tudu
|
00415
|
SBIN0008169
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3550918483
|
|
MRS BAHAMAYTUDU SUDAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-006/2089
(KHUTAHARI)
|
3413006000NRG25270420240061074
|
27/04/2024
|
Talamay Hembrom
|
3413006WL002191
|
Talamay Hembrom
|
00415
|
SBIN0008169
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3550918469
|
|
MRS TALAMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-006/22
(KHUTAHARI)
|
3413006000NRG25270420240061075
|
27/04/2024
|
Sumitra Devi
|
3413006WL002191
|
Sumitra Devi
|
00415
|
SBIN0008169
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3550918468
|
|
MRS SUMITRA MOSMAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-006/24
(KHUTAHARI)
|
3413006000NRG25270420240061078
|
27/04/2024
|
TALAMOY MURMU
|
3413006WL002191
|
TALAMOY MURMU
|
00415
|
SBIN0008169
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3550918481
|
|
MRS TALAMOY MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-006/2514
(KHUTAHARI)
|
3413006000NRG25270420240061079
|
27/04/2024
|
SANDIP RANJAN
|
3413006WL002191
|
SANDIP RANJAN
|
00415
|
SBIN0008169
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3550918472
|
|
MR SANDEEP RANJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-006/2517
(KHUTAHARI)
|
3413006000NRG25270420240061080
|
27/04/2024
|
Kamal Marndi
|
3413006WL002191
|
Kamal Marndi
|
00415
|
SBIN0008169
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3550918480
|
|
MRS KAMAL MARNDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-006/4
(KHUTAHARI)
|
3413006000NRG25270420240061081
|
27/04/2024
|
Naiki Hansda
|
3413006WL002191
|
Naiki Hansda
|
00415
|
SBIN0008169
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3550918473
|
|
MR NAYAKI HASADA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-006/8
(KHUTAHARI)
|
3413006000NRG25270420240061082
|
27/04/2024
|
Kamalani Soren
|
3413006WL002191
|
Kamalani Soren
|
00415
|
SBIN0008169
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3550918482
|
|
MRS LUPSITUDU KAMLI SOREN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-006/872
(KHUTAHARI)
|
3413006000NRG25270420240061083
|
27/04/2024
|
Akhlesh Sing
|
3413006WL002191
|
Akhlesh Sing
|
00415
|
SBIN0008169
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3550918477
|
|
MR AKLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-006/9
(KHUTAHARI)
|
3413006000NRG25270420240061084
|
27/04/2024
|
Shiv Pr. Singh
|
3413006WL002191
|
Shiv Pr. Singh
|
00415
|
SBIN0008169
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3550918467
|
|
SHIV PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Rajmahal
|
JH-13-006-010-007/39
(KHUTAHARI)
|
3413006000NRG25270420240061085
|
27/04/2024
|
Jitendra Saha
|
3413006WL002191
|
Jitendra Saha
|
00415
|
SBIN0008169
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3550918471
|
|
MR JITENDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-007/513
(KHUTAHARI)
|
3413006000NRG25270420240061086
|
27/04/2024
|
Kartik Mallik
|
3413006WL002191
|
Kartik Mallik
|
00415
|
SBIN0008169
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3550918466
|
|
KARTIK MALLIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-007/513
(KHUTAHARI)
|
3413006000NRG25270420240061087
|
27/04/2024
|
Santi Devi
|
3413006WL002191
|
Santi Devi
|
00415
|
SBIN0008169
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3550918478
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-008/3234
(KHUTAHARI)
|
3413006000NRG25270420240061067
|
27/04/2024
|
Bala Hasda
|
3413006WL002190
|
Bala Hasda
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3550918484
|
|
MRS BALE HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50715
|
50715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63210
|
63210
|
|
|
|
|
|
|
|