|
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-13-006-020-001/117
(TETULIYA)
|
3413006000NRG24Z120220240780976
|
12/02/2024
|
Sahawati devi
|
3413006WL036307
|
Sahawati devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS SAHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-020-001/119
(TETULIYA)
|
3413006000NRG24Z120220240780977
|
12/02/2024
|
Lala Ravidas
|
3413006WL036307
|
Lala Ravidas
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR LAL RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-001/119
(TETULIYA)
|
3413006000NRG24Z120220240780978
|
12/02/2024
|
Putul Devi
|
3413006WL036307
|
Putul Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-001/2026
(TETULIYA)
|
3413006000NRG24Z120220240780979
|
12/02/2024
|
Prakash Rabidas
|
3413006WL036307
|
Prakash Rabidas
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR PRAKASH RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-001/2035
(TETULIYA)
|
3413006000NRG24Z120220240780980
|
12/02/2024
|
Dhananjay sarkar
|
3413006WL036307
|
Dhananjay sarkar
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR DHANANJAY SARKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-001/2037
(TETULIYA)
|
3413006000NRG24Z120220240780981
|
12/02/2024
|
Bhola Rabidas
|
3413006WL036307
|
Bhola Rabidas
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR BHOLA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-001/2314
(TETULIYA)
|
3413006000NRG24Z120220240780983
|
12/02/2024
|
CHAMELI DEVI
|
3413006WL036307
|
CHAMELI DEVI
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-020-001/379
(TETULIYA)
|
3413006000NRG24Z120220240780985
|
12/02/2024
|
Palasi Devi
|
3413006WL036307
|
Palasi Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-020-001/379
(TETULIYA)
|
3413006000NRG24Z120220240780984
|
12/02/2024
|
Sarla Ravidas
|
3413006WL036307
|
Sarla Ravidas
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. SARLA RABIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Rajmahal
|
JH-13-006-020-001/789
(TETULIYA)
|
3413006000NRG24Z120220240780986
|
12/02/2024
|
Manju Devi
|
3413006WL036307
|
Manju Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-020-001/113
(TETULIYA)
|
3413006000NRG24Z120220240780975
|
12/02/2024
|
Pardeshi Ravidas
|
3413006WL036307
|
Pardeshi Ravidas
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR PRADESHI RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-020-001/2037
(TETULIYA)
|
3413006000NRG24Z120220240780982
|
12/02/2024
|
Aruna Devi
|
3413006WL036307
|
Aruna Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mrs. ARUNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|