|
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-13-006-010-005/1662
(KHUTAHARI)
|
3413006000NRG24Z020220240760589
|
02/02/2024
|
Shyamal Saha
|
3413006WL035106
|
Shyamal Saha
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR SHYAMAL KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-010-005/3200
(KHUTAHARI)
|
3413006000NRG24Z020220240760592
|
02/02/2024
|
Rina Devi
|
3413006WL035106
|
Rina Devi
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-005/778
(KHUTAHARI)
|
3413006000NRG24Z020220240760595
|
02/02/2024
|
LALCHAND SAHA
|
3413006WL035106
|
LALCHAND SAHA
|
00415
|
SBIN0000213
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
LALCHAND SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-005/106
(KHUTAHARI)
|
3413006000NRG24Z020220240760581
|
02/02/2024
|
LAXMAN YADAV
|
3413006WL035106
|
LAXMAN YADAV
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR LAXMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-005/2500
(KHUTAHARI)
|
3413006000NRG24Z020220240760591
|
02/02/2024
|
SULEKHA DEVI
|
3413006WL035106
|
SULEKHA DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-005/431
(KHUTAHARI)
|
3413006000NRG24Z020220240760593
|
02/02/2024
|
Dulal Yadav
|
3413006WL035106
|
Dulal Yadav
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS NAINAKUMARI DULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-010-005/1179
(KHUTAHARI)
|
3413006000NRG24Z020220240760583
|
02/02/2024
|
Bablu Saha
|
3413006WL035106
|
Bablu Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR BABLU SAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-005/1256
(KHUTAHARI)
|
3413006000NRG24Z020220240760584
|
02/02/2024
|
KUNAL KUMAR
|
3413006WL035106
|
KUNAL KUMAR
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR KUNAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-005/1587
(KHUTAHARI)
|
3413006000NRG24Z020220240760586
|
02/02/2024
|
Basudeo Yadav
|
3413006WL035106
|
Basudeo Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR BASUDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-005/1591
(KHUTAHARI)
|
3413006000NRG24Z020220240760587
|
02/02/2024
|
Shes Nath Yadav
|
3413006WL035106
|
Shes Nath Yadav
|
00415
|
SBIN0008169
|
297
|
297
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR SHESHNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-005/1617
(KHUTAHARI)
|
3413006000NRG24Z020220240760588
|
02/02/2024
|
Munilal Yadav
|
3413006WL035106
|
Munilal Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR MUNILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-005/170
(KHUTAHARI)
|
3413006000NRG24Z020220240760590
|
02/02/2024
|
PURNIMA DEVI
|
3413006WL035106
|
PURNIMA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-005/776
(KHUTAHARI)
|
3413006000NRG24Z020220240760594
|
02/02/2024
|
REKHA MOSMAT
|
3413006WL035106
|
REKHA MOSMAT
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS REKHA MOSMAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-010-005/1176
(KHUTAHARI)
|
3413006000NRG24Z020220240760582
|
02/02/2024
|
Rita Devi
|
3413006WL035106
|
Rita Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS OM PRAKASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-005/151
(KHUTAHARI)
|
3413006000NRG24Z020220240760585
|
02/02/2024
|
MIKKU KUMAR
|
3413006WL035106
|
MIKKU KUMAR
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR MIKKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4833
|
4833
|
|
|
|
|
|
|
|