|
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-13-006-008-003/1964
(GUNIHARI)
|
3413006000NRG24271020230614400
|
27/10/2023
|
Tetari Pahadin
|
3413006WL027514
|
Tetari Pahadin
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962291465
|
|
MISS TETARI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-008-003/1965
(GUNIHARI)
|
3413006000NRG24271020230614401
|
27/10/2023
|
Shishu Pahadin
|
3413006WL027514
|
Shishu Pahadin
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962291458
|
|
MRS SHISHU PAHADIN X
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-008-003/1967
(GUNIHARI)
|
3413006000NRG24271020230614402
|
27/10/2023
|
Pappu Malto
|
3413006WL027514
|
Pappu Malto
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962291459
|
|
Pappu Malto
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Rajmahal
|
JH-13-006-008-003/1977
(GUNIHARI)
|
3413006000NRG24271020230614404
|
27/10/2023
|
Mahesh Pahariya
|
3413006WL027514
|
Mahesh Pahariya
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962291466
|
|
MR MAHESH PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-008-009/1398
(GUNIHARI)
|
3413006000NRG24271020230614407
|
27/10/2023
|
Chiliya Devi
|
3413006WL027514
|
Chiliya Devi
|
00415
|
SBIN0001433
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962291464
|
|
MISS CHALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-008-009/1398
(GUNIHARI)
|
3413006000NRG24271020230614406
|
27/10/2023
|
Suresh Mandal
|
3413006WL027514
|
Suresh Mandal
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962291461
|
|
MS SURESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-008-009/192
(GUNIHARI)
|
3413006000NRG24271020230614409
|
27/10/2023
|
Goriya Devi
|
3413006WL027514
|
Goriya Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962291463
|
|
MISS GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-008-009/192
(GUNIHARI)
|
3413006000NRG24271020230614408
|
27/10/2023
|
Jai Prakash Mandal
|
3413006WL027514
|
Jai Prakash Mandal
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962291462
|
|
MS JAY PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-008-009/199
(GUNIHARI)
|
3413006000NRG24271020230614410
|
27/10/2023
|
Raju Mandal
|
3413006WL027514
|
Raju Mandal
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962291460
|
|
MR RAJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-008-003/1969
(GUNIHARI)
|
3413006000NRG24271020230614403
|
27/10/2023
|
Shankar Pahadiya
|
3413006WL027514
|
Shankar Pahadiya
|
00415
|
SBIN0003118
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962291457
|
|
MR SHANKAR PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-008-003/2800
(GUNIHARI)
|
3413006000NRG24271020230614405
|
27/10/2023
|
Bechni Pahadin
|
3413006WL027514
|
Bechni Pahadin
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962291467
|
|
MRS BECHNI PAHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|