|
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
|
CHANDANKIYARI
|
JH-20-002-027-001/8509
(MAHAL EAST)
|
3420002000NRG25160520240178997
|
16/05/2024
|
DUNIYA LAL RAJAK
|
3420002WL007363
|
DUNIYA LAL RAJAK
|
00415
|
SBIN0001368
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534756
|
|
DUNIYA LAL RAJAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDANKIYARI
|
JH-20-002-027-001/8510
(MAHAL EAST)
|
3420002000NRG25160520240178999
|
16/05/2024
|
SHIDASHWAR MANJHI
|
3420002WL007363
|
SHIDASHWAR MANJHI
|
00415
|
SBIN0001368
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534752
|
|
MR SUSHANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
CHANDANKIYARI
|
JH-20-002-027-001/1072
(MAHAL EAST)
|
3420002000NRG25160520240178986
|
16/05/2024
|
Akalam Sai
|
3420002WL007363
|
Akalam Sai
|
00415
|
SBIN0017128
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534744
|
|
MR AKALAM SAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDANKIYARI
|
JH-20-002-027-001/1098
(MAHAL EAST)
|
3420002000NRG25160520240178987
|
16/05/2024
|
Lalu Prasad Rajak
|
3420002WL007363
|
Lalu Prasad Rajak
|
00415
|
SBIN0017128
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534748
|
|
LALU PRASAD RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANDANKIYARI
|
JH-20-002-027-001/11019
(MAHAL EAST)
|
3420002000NRG25160520240178988
|
16/05/2024
|
SOMEN KUMAR MAJEE
|
3420002WL007363
|
SOMEN KUMAR MAJEE
|
00415
|
SBIN0017128
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534746
|
|
SOMEN KUMAR MAJEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDANKIYARI
|
JH-20-002-027-001/6679
(MAHAL EAST)
|
3420002000NRG25160520240178989
|
16/05/2024
|
sushila devi
|
3420002WL007363
|
sushila devi
|
00415
|
SBIN0017128
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534745
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDANKIYARI
|
JH-20-002-027-001/6887
(MAHAL EAST)
|
3420002000NRG25160520240178990
|
16/05/2024
|
GOPAL MAJI
|
3420002WL007363
|
GOPAL MAJI
|
00415
|
SBIN0017128
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534742
|
|
MR GOPAL MAJEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDANKIYARI
|
JH-20-002-027-001/7090
(MAHAL EAST)
|
3420002000NRG25160520240178991
|
16/05/2024
|
SARTH BAURI
|
3420002WL007363
|
SARTH BAURI
|
00415
|
SBIN0017128
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534751
|
|
MR SARAT BAURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDANKIYARI
|
JH-20-002-027-001/7389
(MAHAL EAST)
|
3420002000NRG25160520240178992
|
16/05/2024
|
ANKUR MAJHI
|
3420002WL007363
|
ANKUR MAJHI
|
00415
|
SBIN0017128
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534754
|
|
MR ANKUR MAJEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANDANKIYARI
|
JH-20-002-027-001/7999
(MAHAL EAST)
|
3420002000NRG25160520240178993
|
16/05/2024
|
ATUL BAURI
|
3420002WL007363
|
ATUL BAURI
|
00415
|
SBIN0017128
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534749
|
|
MR ATUL BAURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDANKIYARI
|
JH-20-002-027-001/8035
(MAHAL EAST)
|
3420002000NRG25160520240178994
|
16/05/2024
|
Arjun Rajak
|
3420002WL007363
|
Arjun Rajak
|
00415
|
SBIN0017128
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534753
|
|
MR ARJUN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDANKIYARI
|
JH-20-002-027-001/8036
(MAHAL EAST)
|
3420002000NRG25160520240178995
|
16/05/2024
|
Bikash Rajak
|
3420002WL007363
|
Bikash Rajak
|
00415
|
SBIN0017128
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534750
|
|
MR BIKASH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDANKIYARI
|
JH-20-002-027-001/8037
(MAHAL EAST)
|
3420002000NRG25160520240178996
|
16/05/2024
|
Akash Kumar Rajak
|
3420002WL007363
|
Akash Kumar Rajak
|
00415
|
SBIN0017128
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534747
|
|
MR AKASH KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDANKIYARI
|
JH-20-002-027-001/8509
(MAHAL EAST)
|
3420002000NRG25160520240178998
|
16/05/2024
|
Usha Devi
|
3420002WL007363
|
Usha Devi
|
00415
|
SBIN0017128
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534743
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDANKIYARI
|
JH-20-002-027-001/9065
(MAHAL EAST)
|
3420002000NRG25160520240179000
|
16/05/2024
|
Jhantu Majee
|
3420002WL007363
|
Jhantu Majee
|
00415
|
SBIN0017128
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224534755
|
|
MR JHANTU MAJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|