|
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-13-006-020-001/2199
(TETULIYA)
|
3413006000NRG24060120240713649
|
06/01/2024
|
Sunil Rabidas
|
3413006WL032677
|
Sunil Rabidas
|
00415
|
SBIN0004907
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674563002
|
|
MR SUNIL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-020-003/57
(TETULIYA)
|
3413006000NRG24060120240713651
|
06/01/2024
|
Vidyasagar Lohar
|
3413006WL032677
|
Vidyasagar Lohar
|
00415
|
SBIN0004907
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674563008
|
|
MR VIDHA SAGAR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-003/60
(TETULIYA)
|
3413006000NRG24060120240713652
|
06/01/2024
|
Kaushalya Devi
|
3413006WL032677
|
Kaushalya Devi
|
00415
|
SBIN0004907
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674563007
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-003/73
(TETULIYA)
|
3413006000NRG24060120240713653
|
06/01/2024
|
DINBANDHOO LOHAR
|
3413006WL032677
|
DINBANDHOO LOHAR
|
00415
|
SBIN0004907
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674563003
|
|
MR DINBANDHU LOHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-003/77
(TETULIYA)
|
3413006000NRG24060120240713654
|
06/01/2024
|
Maloti Devi
|
3413006WL032677
|
Maloti Devi
|
00415
|
SBIN0004907
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674563005
|
|
MRS MALOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-003/870
(TETULIYA)
|
3413006000NRG24060120240713655
|
06/01/2024
|
JULI DEVI
|
3413006WL032677
|
JULI DEVI
|
00415
|
SBIN0004907
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674563006
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-003/871
(TETULIYA)
|
3413006000NRG24060120240713656
|
06/01/2024
|
RINA DEVI
|
3413006WL032677
|
RINA DEVI
|
00415
|
SBIN0004907
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674563009
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-020-007/882
(TETULIYA)
|
3413006000NRG24060120240713657
|
06/01/2024
|
Sonamuni Devi
|
3413006WL032677
|
Sonamuni Devi
|
00415
|
SBIN0004907
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674563004
|
|
MRS SONAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-020-003/2147
(TETULIYA)
|
3413006000NRG24060120240713650
|
06/01/2024
|
Sanpati Devi
|
3413006WL032677
|
Sanpati Devi
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674563010
|
|
Mrs. SANPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|