|
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-13-006-010-005/3200
(KHUTAHARI)
|
3413006000NRG24090520230082837
|
09/05/2023
|
Rina Devi
|
3413006WL003475
|
Rina Devi
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888240
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-005/1010
(KHUTAHARI)
|
3413006000NRG24090520230082824
|
09/05/2023
|
Nilam Kumari
|
3413006WL003475
|
Nilam Kumari
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888236
|
|
MRS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-005/103
(KHUTAHARI)
|
3413006000NRG24090520230082825
|
09/05/2023
|
LAKHI KUMARI
|
3413006WL003475
|
LAKHI KUMARI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888238
|
|
MISS LAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-005/104
(KHUTAHARI)
|
3413006000NRG24090520230082826
|
09/05/2023
|
AMIT KUMAR SAHA
|
3413006WL003475
|
AMIT KUMAR SAHA
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888242
|
|
Amit Kumar Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-010-005/1586
(KHUTAHARI)
|
3413006000NRG24090520230082835
|
09/05/2023
|
Jagarnath Pandit
|
3413006WL003475
|
Jagarnath Pandit
|
00415
|
SBIN0005613
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888233
|
|
MR JAGANNATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-010-005/1010
(KHUTAHARI)
|
3413006000NRG24090520230082823
|
09/05/2023
|
Bipin Bihari
|
3413006WL003475
|
Bipin Bihari
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888228
|
|
MR BIPIN BIHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-005/105
(KHUTAHARI)
|
3413006000NRG24090520230082827
|
09/05/2023
|
GOUR CHAND SAHA
|
3413006WL003475
|
GOUR CHAND SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888237
|
|
Gour Chand Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Rajmahal
|
JH-13-006-010-005/1175
(KHUTAHARI)
|
3413006000NRG24090520230082828
|
09/05/2023
|
Pratima Devi
|
3413006WL003475
|
Pratima Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888232
|
|
MISS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-005/1179
(KHUTAHARI)
|
3413006000NRG24090520230082829
|
09/05/2023
|
Bablu Saha
|
3413006WL003475
|
Bablu Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888239
|
|
MR BABLU SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-005/1190
(KHUTAHARI)
|
3413006000NRG24090520230082831
|
09/05/2023
|
Ghanshyam Saha
|
3413006WL003475
|
Ghanshyam Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888234
|
|
MR GHANSHYAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-005/1190
(KHUTAHARI)
|
3413006000NRG24090520230082830
|
09/05/2023
|
Om Prakesh Saha
|
3413006WL003475
|
Om Prakesh Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888230
|
|
MR OMPRAKASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-005/1268
(KHUTAHARI)
|
3413006000NRG24090520230082833
|
09/05/2023
|
MANOJ KUMAR PANDEY
|
3413006WL003475
|
MANOJ KUMAR PANDEY
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888229
|
|
MR MANOJ KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-005/1268
(KHUTAHARI)
|
3413006000NRG24090520230082832
|
09/05/2023
|
VINA DEVI
|
3413006WL003475
|
VINA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888235
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-005/1671
(KHUTAHARI)
|
3413006000NRG24090520230082836
|
09/05/2023
|
Bhudesh Kumar Yadav
|
3413006WL003475
|
Bhudesh Kumar Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888227
|
|
BHUDESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-005/676
(KHUTAHARI)
|
3413006000NRG24090520230082838
|
09/05/2023
|
Shanker Thakur
|
3413006WL003475
|
Shanker Thakur
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888231
|
|
MRS NANDANIKUMARI SHANKAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
16
|
Rajmahal
|
JH-13-006-010-005/151
(KHUTAHARI)
|
3413006000NRG24090520230082834
|
09/05/2023
|
MIKKU KUMAR
|
3413006WL003475
|
MIKKU KUMAR
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636888241
|
|
MR MIKKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|