|
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-13-006-013-003/1809
(MAHASINGPUR)
|
3413006000NRG24110820230418069
|
11/08/2023
|
Kishor mahto
|
3413006WL017965
|
Kishor mahto
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809140642
|
|
KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-003/1313
(MAHASINGPUR)
|
3413006000NRG24110820230418167
|
11/08/2023
|
RUKSANA BIBI
|
3413006WL017974
|
RUKSANA BIBI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809140636
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-013-003/1634
(MAHASINGPUR)
|
3413006000NRG24110820230418063
|
11/08/2023
|
ANAND BARA
|
3413006WL017964
|
ANAND BARA
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809140635
|
|
MR ANAND BARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-013-003/1557
(MAHASINGPUR)
|
3413006000NRG24110820230418061
|
11/08/2023
|
BHAGTA URANV
|
3413006WL017964
|
BHAGTA URANV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809140637
|
|
MR BHAGTA URANV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-013-003/1593
(MAHASINGPUR)
|
3413006000NRG24110820230418062
|
11/08/2023
|
Sachendra Phuljance Bara
|
3413006WL017964
|
Sachendra Phuljance Bara
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809140634
|
|
MR SACHINDRA FULJAMS BARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-013-003/1860
(MAHASINGPUR)
|
3413006000NRG24110820230418064
|
11/08/2023
|
CHAMRU URAV
|
3413006WL017964
|
CHAMRU URAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809140641
|
|
CHAMRU URAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-013-003/1699
(MAHASINGPUR)
|
3413006000NRG24110820230418074
|
11/08/2023
|
Lalita soren
|
3413006WL017966
|
Lalita soren
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809140640
|
|
MRS LALITA SOREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-013-003/1888
(MAHASINGPUR)
|
3413006000NRG24110820230418080
|
11/08/2023
|
SABRA BIBI
|
3413006WL017967
|
SABRA BIBI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809140638
|
|
MRS SAVRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-013-003/1699
(MAHASINGPUR)
|
3413006000NRG24110820230418073
|
11/08/2023
|
MOHAN KISKU
|
3413006WL017966
|
MOHAN KISKU
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809140639
|
|
MR MOHAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-013-003/245
(MAHASINGPUR)
|
3413006000NRG24110820230418070
|
11/08/2023
|
Puren Mahto
|
3413006WL017965
|
Puren Mahto
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809140631
|
|
MR PURAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-013-003/727
(MAHASINGPUR)
|
3413006000NRG24110820230418162
|
11/08/2023
|
Renu Devi
|
3413006WL017973
|
Renu Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809140632
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-013-003/727
(MAHASINGPUR)
|
3413006000NRG24110820230418163
|
11/08/2023
|
Vinod Mahto
|
3413006WL017973
|
Vinod Mahto
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809140633
|
|
MR VINOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|