|
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-13-006-020-007/1378
(TETULIYA)
|
3413006000NRG24181020230602606
|
18/10/2023
|
Anant Kumar
|
3413006WL026884
|
Anant Kumar
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974081441
|
|
MR ANANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-020-007/1404
(TETULIYA)
|
3413006000NRG24181020230602607
|
18/10/2023
|
RAM PRATAP SAH
|
3413006WL026884
|
RAM PRATAP SAH
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974081438
|
|
MR RAM PRATAP SAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-007/2808
(TETULIYA)
|
3413006000NRG24181020230602608
|
18/10/2023
|
Ful kumari Devi
|
3413006WL026884
|
Ful kumari Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974081444
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-007/2821
(TETULIYA)
|
3413006000NRG24181020230602609
|
18/10/2023
|
Rina Devi
|
3413006WL026884
|
Rina Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974081445
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-007/2837
(TETULIYA)
|
3413006000NRG24181020230602610
|
18/10/2023
|
DROPADI DEVI
|
3413006WL026884
|
DROPADI DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974081439
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-007/2838
(TETULIYA)
|
3413006000NRG24181020230602611
|
18/10/2023
|
RITA DEVI
|
3413006WL026884
|
RITA DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974081447
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-007/2840
(TETULIYA)
|
3413006000NRG24181020230602613
|
18/10/2023
|
BIRBAL SAH
|
3413006WL026884
|
BIRBAL SAH
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974081440
|
|
MR BIRBAL SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-020-007/2924
(TETULIYA)
|
3413006000NRG24181020230602614
|
18/10/2023
|
KALPANA DEVI
|
3413006WL026884
|
KALPANA DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974081443
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-020-007/33
(TETULIYA)
|
3413006000NRG24181020230602615
|
18/10/2023
|
Binod Saha
|
3413006WL026884
|
Binod Saha
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974081442
|
|
VINOD SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-020-007/35
(TETULIYA)
|
3413006000NRG24181020230602616
|
18/10/2023
|
Doman Saha
|
3413006WL026884
|
Doman Saha
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974081446
|
|
MRS DOMAN SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|