|
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-13-006-010-013/72
(KHUTAHARI)
|
3413006000NRG24160320240865921
|
16/03/2024
|
PATO DEVI
|
3413006WL041798
|
PATO DEVI
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104643548
|
|
PATO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-013/106
(KHUTAHARI)
|
3413006000NRG24160320240865912
|
16/03/2024
|
Saloni Kumari
|
3413006WL041798
|
Saloni Kumari
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104643546
|
|
MRS SALONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-013/71
(KHUTAHARI)
|
3413006000NRG24160320240865920
|
16/03/2024
|
NILU KUMARI
|
3413006WL041798
|
NILU KUMARI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104643544
|
|
MISS NILU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-013/1048
(KHUTAHARI)
|
3413006000NRG24160320240865911
|
16/03/2024
|
ANOBA DEVI
|
3413006WL041798
|
ANOBA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104643550
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajmahal
|
JH-13-006-010-013/107
(KHUTAHARI)
|
3413006000NRG24160320240865913
|
16/03/2024
|
Nakul Ray
|
3413006WL041798
|
Nakul Ray
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104643553
|
|
MR NAKUL ROY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-013/115
(KHUTAHARI)
|
3413006000NRG24160320240865914
|
16/03/2024
|
Pradip Sharma
|
3413006WL041798
|
Pradip Sharma
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104643543
|
|
MR PRADEEP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-013/125
(KHUTAHARI)
|
3413006000NRG24160320240865915
|
16/03/2024
|
Jichu rai
|
3413006WL041798
|
Jichu rai
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104643554
|
|
MR JEECHHU RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-013/131
(KHUTAHARI)
|
3413006000NRG24160320240865916
|
16/03/2024
|
Dip Narayan Sarma
|
3413006WL041798
|
Dip Narayan Sarma
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104643541
|
|
MR DIPNARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-013/132
(KHUTAHARI)
|
3413006000NRG24160320240865917
|
16/03/2024
|
Kusmi Devi
|
3413006WL041798
|
Kusmi Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104643555
|
|
MRS KUSMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-013/1882
(KHUTAHARI)
|
3413006000NRG24160320240865918
|
16/03/2024
|
Rani Devi
|
3413006WL041798
|
Rani Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104643549
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-013/2033
(KHUTAHARI)
|
3413006000NRG24160320240865919
|
16/03/2024
|
LILAWATI DEVI
|
3413006WL041798
|
LILAWATI DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104643542
|
|
MRS LILAWATI MOSMAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-013/73
(KHUTAHARI)
|
3413006000NRG24160320240865922
|
16/03/2024
|
KAMLI KUMARI
|
3413006WL041798
|
KAMLI KUMARI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104643547
|
|
KAMLI KUMARI
|
BANK OF BARODA(606985)
|
|
13
|
Rajmahal
|
JH-13-006-010-013/730
(KHUTAHARI)
|
3413006000NRG24160320240865923
|
16/03/2024
|
Dhirmi Devi
|
3413006WL041798
|
Dhirmi Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104643552
|
|
MRS DHARAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-013/742
(KHUTAHARI)
|
3413006000NRG24160320240865924
|
16/03/2024
|
Suman Devi
|
3413006WL041798
|
Suman Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104643551
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-013/76
(KHUTAHARI)
|
3413006000NRG24160320240865925
|
16/03/2024
|
SUNITA DEVI
|
3413006WL041798
|
SUNITA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104643545
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|