|
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-13-006-020-001/1459
(TETULIYA)
|
3413006000NRG24120520230090007
|
12/05/2023
|
Taposi saha
|
3413006WL003813
|
Taposi saha
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638249404
|
|
MISS TAPOSI SAHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-020-001/1977
(TETULIYA)
|
3413006000NRG24120520230090008
|
12/05/2023
|
Futus Rabidas
|
3413006WL003813
|
Futus Rabidas
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638249408
|
|
MR FUTUS RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-001/2073
(TETULIYA)
|
3413006000NRG24120520230090009
|
12/05/2023
|
SAMURA DEVI
|
3413006WL003813
|
SAMURA DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638249411
|
|
MRS SAMURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-001/2075
(TETULIYA)
|
3413006000NRG24120520230090010
|
12/05/2023
|
SUROTI DEVI
|
3413006WL003813
|
SUROTI DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638249414
|
|
MRS SUROTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-001/2892
(TETULIYA)
|
3413006000NRG24120520230090049
|
12/05/2023
|
Kamal Kumar Sah
|
3413006WL003815
|
Kamal Kumar Sah
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638249405
|
|
MR KAMAL KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-003/106
(TETULIYA)
|
3413006000NRG24120520230090050
|
12/05/2023
|
Muniya Devi
|
3413006WL003815
|
Muniya Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638249412
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-003/107
(TETULIYA)
|
3413006000NRG24120520230090051
|
12/05/2023
|
Nand Prasad Lohar
|
3413006WL003815
|
Nand Prasad Lohar
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638249409
|
|
MR NAND PRASAD LOHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-020-003/2891
(TETULIYA)
|
3413006000NRG24120520230090052
|
12/05/2023
|
Ajay Lohar
|
3413006WL003815
|
Ajay Lohar
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638249416
|
|
MR AJAY LOHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-020-003/2891
(TETULIYA)
|
3413006000NRG24120520230090053
|
12/05/2023
|
Sangeeta Devi
|
3413006WL003815
|
Sangeeta Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638249415
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-020-003/51
(TETULIYA)
|
3413006000NRG24120520230090011
|
12/05/2023
|
Fulkumari Devi
|
3413006WL003813
|
Fulkumari Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638249410
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-020-003/98
(TETULIYA)
|
3413006000NRG24120520230090012
|
12/05/2023
|
Behula Devi
|
3413006WL003813
|
Behula Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638249413
|
|
MRS BEHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-020-007/882
(TETULIYA)
|
3413006000NRG24120520230090054
|
12/05/2023
|
Sonamuni Devi
|
3413006WL003815
|
Sonamuni Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638249407
|
|
MRS SONAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-020-001/1390
(TETULIYA)
|
3413006000NRG24120520230090006
|
12/05/2023
|
Santosh Kumar
|
3413006WL003813
|
Santosh Kumar
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638249406
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-020-001/2012
(TETULIYA)
|
3413006000NRG24120520230090048
|
12/05/2023
|
Lijosari Devi
|
3413006WL003815
|
Lijosari Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638249417
|
|
Mrs. LIJOSARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|