|
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-13-006-018-002/2143
(SAIDPUR)
|
3413006000NRG24Z061120230629960
|
06/11/2023
|
Sanoka Devi
|
3413006WL028487
|
Sanoka Devi
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
07/11/2023
|
|
S65303212
|
|
SANOKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-018-003/1027
(SAIDPUR)
|
3413006000NRG24Z061120230629915
|
06/11/2023
|
Sima Devi
|
3413006WL028485
|
Sima Devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MISS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-018-001/2028
(SAIDPUR)
|
3413006000NRG24Z061120230629958
|
06/11/2023
|
MALTI DEVI
|
3413006WL028487
|
MALTI DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-018-001/2086
(SAIDPUR)
|
3413006000NRG24Z061120230629959
|
06/11/2023
|
GITA DEVI
|
3413006WL028487
|
GITA DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
07/11/2023
|
|
S65303212
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rajmahal
|
JH-13-006-018-003/2068
(SAIDPUR)
|
3413006000NRG24Z061120230629917
|
06/11/2023
|
MUNNI BEBA
|
3413006WL028485
|
MUNNI BEBA
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MRS MUNNI BEBA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-018-007/1824
(SAIDPUR)
|
3413006000NRG24Z061120230629919
|
06/11/2023
|
Puja devi
|
3413006WL028485
|
Puja devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-018-003/197
(SAIDPUR)
|
3413006000NRG24Z061120230629916
|
06/11/2023
|
Gandhi Mandal
|
3413006WL028485
|
Gandhi Mandal
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR GANDHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-018-003/202
(SAIDPUR)
|
3413006000NRG24Z061120230629961
|
06/11/2023
|
Bishmati Devi
|
3413006WL028487
|
Bishmati Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MRS BISAMATI BEBA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-018-003/966
(SAIDPUR)
|
3413006000NRG24Z061120230629918
|
06/11/2023
|
Pritam Devi
|
3413006WL028485
|
Pritam Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
07/11/2023
|
|
S65303212
|
|
PRITAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|