|
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-13-006-008-009/1407
(GUNIHARI)
|
3413006000NRG24Z150220240786618
|
15/02/2024
|
Purni Devi
|
3413006WL036588
|
Purni Devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MISS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-008-009/187
(GUNIHARI)
|
3413006000NRG24Z150220240786619
|
15/02/2024
|
Subhash Brahm
|
3413006WL036588
|
Subhash Brahm
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR SUBHASH BRAHM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-008-009/188
(GUNIHARI)
|
3413006000NRG24Z150220240786620
|
15/02/2024
|
Bhudhu Kumer
|
3413006WL036588
|
Bhudhu Kumer
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MS BUDHU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-008-009/191
(GUNIHARI)
|
3413006000NRG24Z150220240786621
|
15/02/2024
|
Tara Devi
|
3413006WL036588
|
Tara Devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-008-009/194
(GUNIHARI)
|
3413006000NRG24Z150220240786622
|
15/02/2024
|
Khudhu Kumer
|
3413006WL036588
|
Khudhu Kumer
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MS KHUDU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-008-009/197
(GUNIHARI)
|
3413006000NRG24Z150220240786623
|
15/02/2024
|
Bachu Kumer
|
3413006WL036588
|
Bachu Kumer
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR BACHCHU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-008-009/197
(GUNIHARI)
|
3413006000NRG24Z150220240786624
|
15/02/2024
|
Bhudhani Devi
|
3413006WL036588
|
Bhudhani Devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MS BUDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-008-009/206
(GUNIHARI)
|
3413006000NRG24Z150220240786625
|
15/02/2024
|
Pitambar Kumer
|
3413006WL036588
|
Pitambar Kumer
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MS PITAMBAR KUWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-008-018/1779
(GUNIHARI)
|
3413006000NRG24Z150220240786626
|
15/02/2024
|
Narayan Saha
|
3413006WL036588
|
Narayan Saha
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR NARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|