|
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-13-006-010-004/1683
(KHUTAHARI)
|
3413006000NRG24Z061020230574227
|
06/10/2023
|
Prakash Ku. Nirman
|
3413006WL025511
|
Prakash Ku. Nirman
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
07/10/2023
|
|
S83631806
|
|
MR PRAKASH KUMAR NIRMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-010-004/82
(KHUTAHARI)
|
3413006000NRG24Z061020230574229
|
06/10/2023
|
Savitri Mosmat
|
3413006WL025511
|
Savitri Mosmat
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
07/10/2023
|
|
S83631806
|
|
SAVITRI MOSAMAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-004/90
(KHUTAHARI)
|
3413006000NRG24Z061020230574230
|
06/10/2023
|
Rita Devi
|
3413006WL025511
|
Rita Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
07/10/2023
|
|
S83631806
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-004/1640
(KHUTAHARI)
|
3413006000NRG24Z061020230574226
|
06/10/2023
|
Munni Devi
|
3413006WL025511
|
Munni Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
07/10/2023
|
|
S83631806
|
|
MRS MUNNY DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-004/71
(KHUTAHARI)
|
3413006000NRG24Z061020230574228
|
06/10/2023
|
Balram Saha
|
3413006WL025511
|
Balram Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
07/10/2023
|
|
S83631806
|
|
BALRAM SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajmahal
|
JH-13-006-010-004/925
(KHUTAHARI)
|
3413006000NRG24Z061020230574231
|
06/10/2023
|
Mukta Devi
|
3413006WL025511
|
Mukta Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
07/10/2023
|
|
S83631806
|
|
MRS MUKTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-008/187
(KHUTAHARI)
|
3413006000NRG24Z061020230574232
|
06/10/2023
|
Laxmi Devi
|
3413006WL025511
|
Laxmi Devi
|
00415
|
SBIN0008169
|
54
|
54
|
Processed
|
07/10/2023
|
|
S83631806
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-008/190
(KHUTAHARI)
|
3413006000NRG24Z061020230574233
|
06/10/2023
|
Urmila Mosmat
|
3413006WL025511
|
Urmila Mosmat
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
07/10/2023
|
|
S83631806
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-008/198
(KHUTAHARI)
|
3413006000NRG24Z061020230574234
|
06/10/2023
|
Dilip Mandal
|
3413006WL025511
|
Dilip Mandal
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
07/10/2023
|
|
S83631806
|
|
DILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-008/201
(KHUTAHARI)
|
3413006000NRG24Z061020230574235
|
06/10/2023
|
Mohan Mandal
|
3413006WL025511
|
Mohan Mandal
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
07/10/2023
|
|
S83631806
|
|
MR MOHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-008/214
(KHUTAHARI)
|
3413006000NRG24Z061020230574236
|
06/10/2023
|
SARASWATI DEVI
|
3413006WL025511
|
SARASWATI DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
07/10/2023
|
|
S83631806
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-008/2582
(KHUTAHARI)
|
3413006000NRG24Z061020230574237
|
06/10/2023
|
SAWAN KUMAR
|
3413006WL025511
|
SAWAN KUMAR
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
07/10/2023
|
|
S83631806
|
|
MR SAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-008/2726
(KHUTAHARI)
|
3413006000NRG24Z061020230574238
|
06/10/2023
|
Chameli Devi
|
3413006WL025511
|
Chameli Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
07/10/2023
|
|
S83631806
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-008/2728
(KHUTAHARI)
|
3413006000NRG24Z061020230574239
|
06/10/2023
|
Praveen Kumar
|
3413006WL025511
|
Praveen Kumar
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
07/10/2023
|
|
S83631806
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-008/2729
(KHUTAHARI)
|
3413006000NRG24Z061020230574240
|
06/10/2023
|
Rina Devi
|
3413006WL025511
|
Rina Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
07/10/2023
|
|
S83631806
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-008/3251
(KHUTAHARI)
|
3413006000NRG24Z061020230574241
|
06/10/2023
|
Gudiya Devi
|
3413006WL025511
|
Gudiya Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
07/10/2023
|
|
S83631806
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-008/3252
(KHUTAHARI)
|
3413006000NRG24Z061020230574242
|
06/10/2023
|
Vinod Gop
|
3413006WL025511
|
Vinod Gop
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
07/10/2023
|
|
S83631806
|
|
MR BINOD GOP
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-008/3253
(KHUTAHARI)
|
3413006000NRG24Z061020230574243
|
06/10/2023
|
Chabo Devi
|
3413006WL025511
|
Chabo Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Chobi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4347
|
4347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5319
|
5319
|
|
|
|
|
|
|
|