|
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-13-006-016-003/879
(PARARIYA)
|
3413006000NRG24200220240801317
|
21/02/2024
|
Hopna hembrom
|
3413006WL037494
|
Hopna hembrom
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754327478
|
|
MR HOPNA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-016-008/2024
(PARARIYA)
|
3413006000NRG24210220240804269
|
21/02/2024
|
LAKHI DEVI
|
3413006WL037761
|
LAKHI DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754327479
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-016-008/207
(PARARIYA)
|
3413006000NRG24200220240801318
|
21/02/2024
|
Kamla Devi
|
3413006WL037494
|
Kamla Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754327476
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-016-008/2742
(PARARIYA)
|
3413006000NRG24210220240804272
|
21/02/2024
|
Nayansari Kumari
|
3413006WL037761
|
Nayansari Kumari
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754327471
|
|
MR NAYANSARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-016-008/2744
(PARARIYA)
|
3413006000NRG24210220240804273
|
21/02/2024
|
Namita Devi
|
3413006WL037761
|
Namita Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754327473
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-016-008/2745
(PARARIYA)
|
3413006000NRG24210220240804274
|
21/02/2024
|
Asha Devi
|
3413006WL037761
|
Asha Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754327480
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-016-008/2746
(PARARIYA)
|
3413006000NRG24210220240804275
|
21/02/2024
|
Sammura Devi
|
3413006WL037761
|
Sammura Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754327477
|
|
MRS SAMMURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-016-008/505
(PARARIYA)
|
3413006000NRG24200220240801019
|
21/02/2024
|
Sakuntala Devi
|
3413006WL037464
|
Sakuntala Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754327475
|
|
MR LAKHINARAYAN KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-016-008/6
(PARARIYA)
|
3413006000NRG24210220240804278
|
21/02/2024
|
Mangaidev Karamkar
|
3413006WL037761
|
Mangaidev Karamkar
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754327466
|
|
MR MANGAL DEO KARMOKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-016-008/739
(PARARIYA)
|
3413006000NRG24210220240804279
|
21/02/2024
|
Rajkumar Karamkar
|
3413006WL037761
|
Rajkumar Karamkar
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754327472
|
|
MR RAJKUMAR KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-016-008/898
(PARARIYA)
|
3413006000NRG24210220240804280
|
21/02/2024
|
Mahamuniya Devi
|
3413006WL037761
|
Mahamuniya Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754327474
|
|
MRS MAHAMUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-016-008/90
(PARARIYA)
|
3413006000NRG24200220240801509
|
21/02/2024
|
Birju Mandal
|
3413006WL037501
|
Birju Mandal
|
00415
|
SBIN0004907
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754327469
|
|
MR BIRJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-016-008/116
(PARARIYA)
|
3413006000NRG24210220240804268
|
21/02/2024
|
SOBADAR KARMKAR
|
3413006WL037761
|
SOBADAR KARMKAR
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754327461
|
|
MR SOBADAR KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-016-008/2102
(PARARIYA)
|
3413006000NRG24210220240804270
|
21/02/2024
|
BIREN KARMKAR
|
3413006WL037761
|
BIREN KARMKAR
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754327464
|
|
MR VIRENDRA KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-016-008/2739
(PARARIYA)
|
3413006000NRG24200220240801505
|
21/02/2024
|
Sunil Yadav
|
3413006WL037500
|
Sunil Yadav
|
00415
|
SBIN0008169
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754327460
|
|
SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-016-008/2740
(PARARIYA)
|
3413006000NRG24210220240804271
|
21/02/2024
|
Hemanti Devi
|
3413006WL037761
|
Hemanti Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754327481
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-016-008/2748
(PARARIYA)
|
3413006000NRG24210220240804276
|
21/02/2024
|
Mahavir Lohar
|
3413006WL037761
|
Mahavir Lohar
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754327467
|
|
MR MAHAVIR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-016-008/417
(PARARIYA)
|
3413006000NRG24210220240804277
|
21/02/2024
|
Arvind Yadav
|
3413006WL037761
|
Arvind Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754327468
|
|
MR ARBIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-016-008/419
(PARARIYA)
|
3413006000NRG24200220240801506
|
21/02/2024
|
Pritam Kumar
|
3413006WL037500
|
Pritam Kumar
|
00415
|
SBIN0008169
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754327470
|
|
MR PRITAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-016-008/96
(PARARIYA)
|
3413006000NRG24200220240801510
|
21/02/2024
|
Dharmendra Kr Yadav
|
3413006WL037501
|
Dharmendra Kr Yadav
|
00415
|
SBIN0008169
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754327462
|
|
DHARMENDRA KR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-016-008/96
(PARARIYA)
|
3413006000NRG24200220240801020
|
21/02/2024
|
Dharmendra Kr Yadav
|
3413006WL037464
|
Dharmendra Kr Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754327463
|
|
DHARMENDRA KR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-016-008/991
(PARARIYA)
|
3413006000NRG24210220240804281
|
21/02/2024
|
Shankar Kumar Gupta
|
3413006WL037761
|
Shankar Kumar Gupta
|
00415
|
SBIN0008169
|
2736
|
2736
|
Rejected
|
09/04/2024
|
|
2754327465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48792
|
48792
|
|
|
|
|
|
|
|