|
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-13-006-021-002/244
(TIN PAHAR)
|
3413006000NRG24200920230539027
|
20/09/2023
|
BIMLA MOSMAT
|
3413006WL023784
|
BIMLA MOSMAT
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7344986221
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-021-002/4173
(TIN PAHAR)
|
3413006000NRG24200920230539017
|
20/09/2023
|
LAKSHMANIYA DEVI
|
3413006WL023783
|
LAKSHMANIYA DEVI
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7344986231
|
|
MRS LAKSHMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-021-002/4423
(TIN PAHAR)
|
3413006000NRG24200920230539029
|
20/09/2023
|
SONU KUMAR YADAV
|
3413006WL023784
|
SONU KUMAR YADAV
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7344986224
|
|
SONU YADAV
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-021-002/476
(TIN PAHAR)
|
3413006000NRG24200920230539019
|
20/09/2023
|
Pritam Kumar Yadav
|
3413006WL023783
|
Pritam Kumar Yadav
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7344986230
|
|
MR PRITAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-021-002/477
(TIN PAHAR)
|
3413006000NRG24200920230539030
|
20/09/2023
|
Sunil Turi
|
3413006WL023784
|
Sunil Turi
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7344986232
|
|
SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-021-002/517
(TIN PAHAR)
|
3413006000NRG24200920230539020
|
20/09/2023
|
Gujru Mushar
|
3413006WL023783
|
Gujru Mushar
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7344986223
|
|
MR GUJRU MUSHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-021-002/528
(TIN PAHAR)
|
3413006000NRG24200920230539021
|
20/09/2023
|
Pabitra Devi
|
3413006WL023783
|
Pabitra Devi
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7344986222
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-021-003/321
(TIN PAHAR)
|
3413006000NRG24200920230539031
|
20/09/2023
|
Rajesh Musher
|
3413006WL023784
|
Rajesh Musher
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7344986220
|
|
RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-021-002/4166
(TIN PAHAR)
|
3413006000NRG24200920230539028
|
20/09/2023
|
RIKA DEVI
|
3413006WL023784
|
RIKA DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7344986225
|
|
Mrs. RIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Rajmahal
|
JH-13-006-021-002/4178
(TIN PAHAR)
|
3413006000NRG24200920230539018
|
20/09/2023
|
SABITRI DEVI
|
3413006WL023783
|
SABITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7344986226
|
|
SABITRI DEVI
|
INDUSIND BANK(607189)
|
|
11
|
Rajmahal
|
JH-13-006-021-002/4424
(TIN PAHAR)
|
3413006000NRG24200920230539011
|
20/09/2023
|
RAJENDAR BHARTI
|
3413006WL023782
|
RAJENDAR BHARTI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344986227
|
|
RAJENDAR BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rajmahal
|
JH-13-006-021-002/4451
(TIN PAHAR)
|
3413006000NRG24200920230539012
|
20/09/2023
|
Jitender Bharti
|
3413006WL023782
|
Jitender Bharti
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344986229
|
|
Mr. JITENDER BHARTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Rajmahal
|
JH-13-006-021-002/4451
(TIN PAHAR)
|
3413006000NRG24200920230539013
|
20/09/2023
|
Nisita Kumari
|
3413006WL023782
|
Nisita Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344986228
|
|
Mrs. NISITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|