|
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-13-006-006-001/385
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24170520230104451
|
17/05/2023
|
KANCHAN DEVI
|
3413006WL004399
|
KANCHAN DEVI
|
00177
|
IOBA0002342
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820004943
|
|
KANCHAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-006-001/143
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24170520230104446
|
17/05/2023
|
Anjoli Devi
|
3413006WL004399
|
Anjoli Devi
|
00415
|
SBIN0015588
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820004947
|
|
Mr. ANJALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Rajmahal
|
JH-13-006-006-001/143
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24170520230104445
|
17/05/2023
|
Malkha Mahto
|
3413006WL004399
|
Malkha Mahto
|
00415
|
SBIN0015588
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820004946
|
|
MISS KAJALKUMARI MALKHA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-006-001/171
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24170520230104429
|
17/05/2023
|
Bifiya Devi
|
3413006WL004398
|
Bifiya Devi
|
00415
|
SBIN0015588
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820004955
|
|
MISS BAFIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-006-001/317
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24170520230104447
|
17/05/2023
|
RITA DEVI
|
3413006WL004399
|
RITA DEVI
|
00415
|
SBIN0015588
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820004956
|
|
Rita Kumari do praduman choudhary
|
BANK OF BARODA(606985)
|
|
6
|
Rajmahal
|
JH-13-006-006-001/366
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24170520230104449
|
17/05/2023
|
SAMPATIYA DEVI
|
3413006WL004399
|
SAMPATIYA DEVI
|
00415
|
SBIN0015588
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820004945
|
|
MRS SANAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-006-001/367
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24170520230104430
|
17/05/2023
|
MUNKI DEVI
|
3413006WL004398
|
MUNKI DEVI
|
00415
|
SBIN0015588
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820004944
|
|
MRS MUNKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-006-001/380
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24170520230104431
|
17/05/2023
|
GITA MAHTO
|
3413006WL004398
|
GITA MAHTO
|
00415
|
SBIN0015588
|
228
|
228
|
Processed
|
24/05/2023
|
|
1820004950
|
|
MR GITA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-006-001/385
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24170520230104452
|
17/05/2023
|
CHANDAN KUMAR MAHTO
|
3413006WL004399
|
CHANDAN KUMAR MAHTO
|
00415
|
SBIN0015588
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820004948
|
|
MR CHANDAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-006-001/534
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24170520230104453
|
17/05/2023
|
Janki Devi
|
3413006WL004399
|
Janki Devi
|
00415
|
SBIN0015588
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820004953
|
|
MISS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-006-001/615
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24170520230104433
|
17/05/2023
|
Patsiya Devi
|
3413006WL004398
|
Patsiya Devi
|
00415
|
SBIN0015588
|
228
|
228
|
Processed
|
24/05/2023
|
|
1820004954
|
|
MISS PATSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-006-001/715
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24170520230104434
|
17/05/2023
|
ROHIT MAHTO
|
3413006WL004398
|
ROHIT MAHTO
|
00415
|
SBIN0015588
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1820004949
|
|
MR ROHIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-006-001/917
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24170520230104436
|
17/05/2023
|
MAMTA KUMAR
|
3413006WL004398
|
MAMTA KUMAR
|
00415
|
SBIN0015588
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820004951
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-006-001/943
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24170520230104454
|
17/05/2023
|
CHAMPA DEVI
|
3413006WL004399
|
CHAMPA DEVI
|
00415
|
SBIN0015588
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820004952
|
|
MS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
15
|
Rajmahal
|
JH-13-006-006-001/366
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24170520230104448
|
17/05/2023
|
SIRISH MAHTO
|
3413006WL004399
|
SIRISH MAHTO
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820004958
|
|
Mr. SIRISH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Rajmahal
|
JH-13-006-006-001/565
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24170520230104432
|
17/05/2023
|
Dulali Devi
|
3413006WL004398
|
Dulali Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820004959
|
|
MISS CHANDNIKUMARI DULALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-006-001/916
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24170520230104435
|
17/05/2023
|
SUMTA KUMARI
|
3413006WL004398
|
SUMTA KUMARI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1820004957
|
|
Miss. SUMTA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40584
|
40584
|
|
|
|
|
|
|
|