|
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-13-006-011-001/1229
(LAKHIPUR)
|
3413006000NRG24Z010820230383864
|
01/08/2023
|
Parwati Devi
|
3413006WL016200
|
Parwati Devi
|
00048
|
BKID0004464
|
216
|
216
|
Processed
|
02/08/2023
|
|
S27434389
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-011-001/3677
(LAKHIPUR)
|
3413006000NRG24Z010820230383866
|
01/08/2023
|
SUNITA DEVI
|
3413006WL016200
|
SUNITA DEVI
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434389
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-011-001/879
(LAKHIPUR)
|
3413006000NRG24Z010820230383856
|
01/08/2023
|
Bimal Choudhari
|
3413006WL016199
|
Bimal Choudhari
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434389
|
|
VIMAL CHOUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-011-001/1345
(LAKHIPUR)
|
3413006000NRG24Z010820230383851
|
01/08/2023
|
Moni Devi
|
3413006WL016199
|
Moni Devi
|
00415
|
SBIN0001433
|
216
|
216
|
Processed
|
02/08/2023
|
|
S27434389
|
|
Mrs. MONO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Rajmahal
|
JH-13-006-011-001/2655
(LAKHIPUR)
|
3413006000NRG24Z010820230383852
|
01/08/2023
|
Puja Kumari Das
|
3413006WL016199
|
Puja Kumari Das
|
00415
|
SBIN0001433
|
216
|
216
|
Processed
|
02/08/2023
|
|
S27434389
|
|
MS PUJA KUMARI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-011-001/2751
(LAKHIPUR)
|
3413006000NRG24Z010820230383853
|
01/08/2023
|
Rita Saha
|
3413006WL016199
|
Rita Saha
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434389
|
|
MR PRASANNO SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-011-001/3679
(LAKHIPUR)
|
3413006000NRG24Z010820230383867
|
01/08/2023
|
PINKI DEVI
|
3413006WL016200
|
PINKI DEVI
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434389
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-011-001/3798
(LAKHIPUR)
|
3413006000NRG24Z010820230383868
|
01/08/2023
|
PARWATI DEVI
|
3413006WL016200
|
PARWATI DEVI
|
00415
|
SBIN0001433
|
270
|
270
|
Processed
|
02/08/2023
|
|
S27434389
|
|
Mrs. PARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Rajmahal
|
JH-13-006-011-001/3798
(LAKHIPUR)
|
3413006000NRG24Z010820230383869
|
01/08/2023
|
RAM KUMAR THAKUR
|
3413006WL016200
|
RAM KUMAR THAKUR
|
00415
|
SBIN0001433
|
297
|
297
|
Processed
|
02/08/2023
|
|
S27434389
|
|
MR RAMKUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-011-001/3799
(LAKHIPUR)
|
3413006000NRG24Z010820230383855
|
01/08/2023
|
BANO BIBI
|
3413006WL016199
|
BANO BIBI
|
00415
|
SBIN0001433
|
243
|
243
|
Processed
|
02/08/2023
|
|
S27434389
|
|
MRS BANO BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-011-001/3880
(LAKHIPUR)
|
3413006000NRG24Z010820230383870
|
01/08/2023
|
BINDU DEVI
|
3413006WL016200
|
BINDU DEVI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434389
|
|
MRS VINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|