|
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-13-006-010-003/2016
(KHUTAHARI)
|
3413006000NRG24080120240716198
|
08/01/2024
|
Soren Bibi
|
3413006WL032811
|
Soren Bibi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674600699
|
|
MRS SOREN BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-010-003/2129
(KHUTAHARI)
|
3413006000NRG24080120240716203
|
08/01/2024
|
RESHMA BIBI
|
3413006WL032811
|
RESHMA BIBI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674600702
|
|
MRS RESHMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-003/170
(KHUTAHARI)
|
3413006000NRG24080120240716196
|
08/01/2024
|
RAJKUMARI DEVI
|
3413006WL032811
|
RAJKUMARI DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674600707
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-003/171
(KHUTAHARI)
|
3413006000NRG24080120240716197
|
08/01/2024
|
KAJAL DEVI
|
3413006WL032811
|
KAJAL DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674600703
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-003/2075
(KHUTAHARI)
|
3413006000NRG24080120240716201
|
08/01/2024
|
Rina Devi
|
3413006WL032811
|
Rina Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674600706
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Rajmahal
|
JH-13-006-010-003/2116
(KHUTAHARI)
|
3413006000NRG24080120240716202
|
08/01/2024
|
NURBANO BIBI
|
3413006WL032811
|
NURBANO BIBI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674600704
|
|
MRS NURBHANO BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-003/2147
(KHUTAHARI)
|
3413006000NRG24080120240716204
|
08/01/2024
|
Jabun Bibi
|
3413006WL032811
|
Jabun Bibi
|
00415
|
SBIN0008169
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1674600705
|
|
MRS JEBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-003/408
(KHUTAHARI)
|
3413006000NRG24080120240716206
|
08/01/2024
|
Md Salim Ansari
|
3413006WL032811
|
Md Salim Ansari
|
00415
|
SBIN0008169
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1674600697
|
|
MD SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-010-003/2017
(KHUTAHARI)
|
3413006000NRG24080120240716199
|
08/01/2024
|
Wajida Bibi
|
3413006WL032811
|
Wajida Bibi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674600698
|
|
MRS WAJIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-003/2039
(KHUTAHARI)
|
3413006000NRG24080120240716200
|
08/01/2024
|
JOBEDA MASOMAT
|
3413006WL032811
|
JOBEDA MASOMAT
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674600700
|
|
MRS JOBEDA MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-003/259
(KHUTAHARI)
|
3413006000NRG24080120240716205
|
08/01/2024
|
Mangri Devi
|
3413006WL032811
|
Mangri Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674600701
|
|
MR CHATU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30744
|
30744
|
|
|
|
|
|
|
|