|
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-13-006-012-007/435
(LALMATI)
|
3413006000NRG24Z260520230132844
|
26/05/2023
|
Dampi Parmanik
|
3413006WL005570
|
Dampi Parmanik
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
27/05/2023
|
|
S48200698
|
|
DEMPI PRAMIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-012-007/1058
(LALMATI)
|
3413006000NRG24Z260520230132866
|
26/05/2023
|
anil ravidas
|
3413006WL005573
|
anil ravidas
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
27/05/2023
|
|
S48200698
|
|
MR ANIL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-012-007/1151
(LALMATI)
|
3413006000NRG24Z260520230132867
|
26/05/2023
|
Uma Devi
|
3413006WL005573
|
Uma Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
27/05/2023
|
|
S48200698
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-012-007/1194
(LALMATI)
|
3413006000NRG24Z260520230132843
|
26/05/2023
|
Anjoli Devi
|
3413006WL005570
|
Anjoli Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
27/05/2023
|
|
S48200698
|
|
AJOLI DEVI L.T.I.
|
BANK OF INDIA(508505)
|
|
5
|
Rajmahal
|
JH-13-006-012-007/1486
(LALMATI)
|
3413006000NRG24Z260520230132868
|
26/05/2023
|
Ajay Ravidas
|
3413006WL005573
|
Ajay Ravidas
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
27/05/2023
|
|
S48200698
|
|
AJAY RAVIDAS
|
BANK OF INDIA(508505)
|
|
6
|
Rajmahal
|
JH-13-006-012-007/1571
(LALMATI)
|
3413006000NRG24Z260520230132851
|
26/05/2023
|
Miss Shila Devi
|
3413006WL005572
|
Miss Shila Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
27/05/2023
|
|
S48200698
|
|
MISS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-012-007/1586
(LALMATI)
|
3413006000NRG24Z260520230132869
|
26/05/2023
|
REKHA DEVI
|
3413006WL005573
|
REKHA DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
27/05/2023
|
|
S48200698
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-012-007/1609
(LALMATI)
|
3413006000NRG24Z260520230132870
|
26/05/2023
|
SURAJ KUMAR SAHA
|
3413006WL005573
|
SURAJ KUMAR SAHA
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
27/05/2023
|
|
S48200698
|
|
MR SURAJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-012-007/1613
(LALMATI)
|
3413006000NRG24Z260520230132871
|
26/05/2023
|
SANTOSH RAVIDAS
|
3413006WL005573
|
SANTOSH RAVIDAS
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
27/05/2023
|
|
S48200698
|
|
MR SANTOSH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-012-007/1615
(LALMATI)
|
3413006000NRG24Z260520230132847
|
26/05/2023
|
GOURI SHANKAR PANDIT
|
3413006WL005571
|
GOURI SHANKAR PANDIT
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
27/05/2023
|
|
S48200698
|
|
MR GAURI SHANKAR PAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-012-007/1617
(LALMATI)
|
3413006000NRG24Z260520230132852
|
26/05/2023
|
PUJA KUMARI
|
3413006WL005572
|
PUJA KUMARI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
27/05/2023
|
|
S48200698
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
Rajmahal
|
JH-13-006-012-007/1641
(LALMATI)
|
3413006000NRG24Z260520230132872
|
26/05/2023
|
DRAUPATI DEVI
|
3413006WL005573
|
DRAUPATI DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
27/05/2023
|
|
S48200698
|
|
MS DRAUPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-012-007/1700
(LALMATI)
|
3413006000NRG24Z260520230132873
|
26/05/2023
|
PANKAJ KUMAR SAHA
|
3413006WL005573
|
PANKAJ KUMAR SAHA
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
27/05/2023
|
|
S48200698
|
|
MR PANKAJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-012-007/183
(LALMATI)
|
3413006000NRG24Z260520230132874
|
26/05/2023
|
Amal Saha
|
3413006WL005573
|
Amal Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
27/05/2023
|
|
S48200698
|
|
AMAL KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-012-007/210
(LALMATI)
|
3413006000NRG24Z260520230132848
|
26/05/2023
|
SHOBHA KUMARI
|
3413006WL005571
|
SHOBHA KUMARI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
27/05/2023
|
|
S48200698
|
|
MRS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-012-007/419
(LALMATI)
|
3413006000NRG24Z260520230132875
|
26/05/2023
|
Chrinjeet Parmanik
|
3413006WL005573
|
Chrinjeet Parmanik
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
27/05/2023
|
|
S48200698
|
|
CHIRANJIV PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-012-007/567
(LALMATI)
|
3413006000NRG24Z260520230132876
|
26/05/2023
|
Ravindra Pramanik
|
3413006WL005573
|
Ravindra Pramanik
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
27/05/2023
|
|
S48200698
|
|
MR RAVINDRA PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-012-007/686
(LALMATI)
|
3413006000NRG24Z260520230132877
|
26/05/2023
|
Ganesh Ravidas
|
3413006WL005573
|
Ganesh Ravidas
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
27/05/2023
|
|
S48200698
|
|
MR GANESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-012-007/733
(LALMATI)
|
3413006000NRG24Z260520230132878
|
26/05/2023
|
Champa Devi
|
3413006WL005573
|
Champa Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
27/05/2023
|
|
S48200698
|
|
MRS CHAMPA BEWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|