|
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-13-006-010-008/1527
(KHUTAHARI)
|
3413006000NRG24Z070620230175122
|
07/06/2023
|
MANOHAR RAY
|
3413006WL007344
|
MANOHAR RAY
|
00089
|
CBIN0280077
|
324
|
324
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Mr. MANOHAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-004/107
(KHUTAHARI)
|
3413006000NRG24Z070620230175113
|
07/06/2023
|
ARUN SAHA
|
3413006WL007344
|
ARUN SAHA
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR ARUN SAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-004/2059
(KHUTAHARI)
|
3413006000NRG24Z070620230175116
|
07/06/2023
|
Dhananjay Kumar Das
|
3413006WL007344
|
Dhananjay Kumar Das
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR DHANANJAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-004/2106
(KHUTAHARI)
|
3413006000NRG24Z070620230175118
|
07/06/2023
|
Dipali Devi
|
3413006WL007344
|
Dipali Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS DIPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-008/2614
(KHUTAHARI)
|
3413006000NRG24Z070620230175123
|
07/06/2023
|
Sandip Kumar Yadav
|
3413006WL007344
|
Sandip Kumar Yadav
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR SANDEEP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-011/104
(KHUTAHARI)
|
3413006000NRG24Z070620230175125
|
07/06/2023
|
ASHA DEVI
|
3413006WL007344
|
ASHA DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-010-004/114
(KHUTAHARI)
|
3413006000NRG24Z070620230175114
|
07/06/2023
|
PURNIMA DEVI
|
3413006WL007344
|
PURNIMA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-004/1929
(KHUTAHARI)
|
3413006000NRG24Z070620230175115
|
07/06/2023
|
Banti Kumar
|
3413006WL007344
|
Banti Kumar
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR BANTI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-004/332
(KHUTAHARI)
|
3413006000NRG24Z070620230175119
|
07/06/2023
|
Bhimraj Yadav
|
3413006WL007344
|
Bhimraj Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR BHIMARAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-004/932
(KHUTAHARI)
|
3413006000NRG24Z070620230175120
|
07/06/2023
|
Mukesh mandal
|
3413006WL007344
|
Mukesh mandal
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MUKESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-008/112
(KHUTAHARI)
|
3413006000NRG24Z070620230175121
|
07/06/2023
|
SUNITA DEVI
|
3413006WL007344
|
SUNITA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-008/2731
(KHUTAHARI)
|
3413006000NRG24Z070620230175124
|
07/06/2023
|
Suraj Kumar
|
3413006WL007344
|
Suraj Kumar
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-011/142
(KHUTAHARI)
|
3413006000NRG24Z070620230175126
|
07/06/2023
|
Sanchriya Devi
|
3413006WL007344
|
Sanchriya Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MISS SANCHARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-010-011/155
(KHUTAHARI)
|
3413006000NRG24Z070620230175127
|
07/06/2023
|
Durga Ravidas
|
3413006WL007344
|
Durga Ravidas
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
14/06/2023
|
|
S95535525
|
|
DURGA RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
Rajmahal
|
JH-13-006-010-004/2099
(KHUTAHARI)
|
3413006000NRG24Z070620230175117
|
07/06/2023
|
Anjani Devi
|
3413006WL007344
|
Anjani Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Mrs. ANJANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|