|
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-13-006-010-004/2062
(KHUTAHARI)
|
3413006000NRG24180120240733297
|
18/01/2024
|
Archana Devi
|
3413006WL033654
|
Archana Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899153503
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-010-004/69
(KHUTAHARI)
|
3413006000NRG24180120240733299
|
18/01/2024
|
Amita Devi
|
3413006WL033654
|
Amita Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899153497
|
|
MRS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-013/100
(KHUTAHARI)
|
3413006000NRG24180120240733312
|
18/01/2024
|
Bindu Devi
|
3413006WL033654
|
Bindu Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899153488
|
|
MRS VIDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-013/104
(KHUTAHARI)
|
3413006000NRG24180120240733313
|
18/01/2024
|
Roshan Kumar Gupta
|
3413006WL033654
|
Roshan Kumar Gupta
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899153495
|
|
MR ROSHAN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-010-001/72
(KHUTAHARI)
|
3413006000NRG24180120240733296
|
18/01/2024
|
LINMUNI DEVI
|
3413006WL033654
|
LINMUNI DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899153500
|
|
MRS LINMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-004/332
(KHUTAHARI)
|
3413006000NRG24180120240733298
|
18/01/2024
|
Bhimraj Yadav
|
3413006WL033654
|
Bhimraj Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899153498
|
|
MR BHIMARAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-004/70
(KHUTAHARI)
|
3413006000NRG24180120240733300
|
18/01/2024
|
Niyati Devi
|
3413006WL033654
|
Niyati Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899153501
|
|
MRS NIYATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-007/1524
(KHUTAHARI)
|
3413006000NRG24180120240733301
|
18/01/2024
|
Shushit Kumar
|
3413006WL033654
|
Shushit Kumar
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899153496
|
|
Mr. SUCHIT KUMAR RAY
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Rajmahal
|
JH-13-006-010-008/177
(KHUTAHARI)
|
3413006000NRG24180120240733303
|
18/01/2024
|
Nalo Devi
|
3413006WL033654
|
Nalo Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899153490
|
|
MR JHALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-008/1783
(KHUTAHARI)
|
3413006000NRG24180120240733304
|
18/01/2024
|
DUMAR RAY
|
3413006WL033654
|
DUMAR RAY
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899153502
|
|
MR DUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-008/1784
(KHUTAHARI)
|
3413006000NRG24180120240733305
|
18/01/2024
|
PRADUM KUMAR SAHA
|
3413006WL033654
|
PRADUM KUMAR SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899153493
|
|
PRADUM KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rajmahal
|
JH-13-006-010-008/417
(KHUTAHARI)
|
3413006000NRG24180120240733306
|
18/01/2024
|
SUCHIND GOSAI
|
3413006WL033654
|
SUCHIND GOSAI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899153504
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-011/110
(KHUTAHARI)
|
3413006000NRG24180120240733307
|
18/01/2024
|
KUNDAN RAVIDAS
|
3413006WL033654
|
KUNDAN RAVIDAS
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899153499
|
|
MR KUNDAN RAVI DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-011/91
(KHUTAHARI)
|
3413006000NRG24180120240733309
|
18/01/2024
|
HIMANSHU CHANDRA DAS
|
3413006WL033654
|
HIMANSHU CHANDRA DAS
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899153489
|
|
HIMANSU CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-011/92
(KHUTAHARI)
|
3413006000NRG24180120240733310
|
18/01/2024
|
SAVITA DEVI
|
3413006WL033654
|
SAVITA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899153494
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
16
|
Rajmahal
|
JH-13-006-010-011/95
(KHUTAHARI)
|
3413006000NRG24180120240733311
|
18/01/2024
|
HIRA DEVI
|
3413006WL033654
|
HIRA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899153492
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
Rajmahal
|
JH-13-006-010-008/119
(KHUTAHARI)
|
3413006000NRG24180120240733302
|
18/01/2024
|
Anguri Kumari
|
3413006WL033654
|
Anguri Kumari
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899153491
|
|
Anguri Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
Rajmahal
|
JH-13-006-010-011/155
(KHUTAHARI)
|
3413006000NRG24180120240733308
|
18/01/2024
|
Durga Ravidas
|
3413006WL033654
|
Durga Ravidas
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899153487
|
|
DURGA RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|