|
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-13-006-007-001/1549
(GHAT JAMNI)
|
3413006000NRG24101120230636385
|
10/11/2023
|
KUNTI DEVI
|
3413006WL028830
|
KUNTI DEVI
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990219544
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-007-001/1529
(GHAT JAMNI)
|
3413006000NRG24101120230636397
|
10/11/2023
|
HARI YADAV
|
3413006WL028831
|
HARI YADAV
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990219542
|
|
MS HARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-007-001/1562
(GHAT JAMNI)
|
3413006000NRG24101120230636398
|
10/11/2023
|
Jammo Bewa
|
3413006WL028831
|
Jammo Bewa
|
00415
|
SBIN0008382
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990219540
|
|
MRS JAMMO BEWA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-007-001/255
(GHAT JAMNI)
|
3413006000NRG24101120230636388
|
10/11/2023
|
Ghayanchand Mandal
|
3413006WL028830
|
Ghayanchand Mandal
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990219549
|
|
GAYAN CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-007-001/391
(GHAT JAMNI)
|
3413006000NRG24101120230636389
|
10/11/2023
|
Shiv Kumar Mandal
|
3413006WL028830
|
Shiv Kumar Mandal
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990219543
|
|
Mrs. SHIV KUMAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Rajmahal
|
JH-13-006-007-001/417
(GHAT JAMNI)
|
3413006000NRG24101120230636390
|
10/11/2023
|
Bukku Mandal
|
3413006WL028830
|
Bukku Mandal
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990219545
|
|
MR BHUKHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-007-001/554
(GHAT JAMNI)
|
3413006000NRG24101120230636399
|
10/11/2023
|
Putul Devi
|
3413006WL028831
|
Putul Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990219547
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-007-001/554
(GHAT JAMNI)
|
3413006000NRG24101120230636400
|
10/11/2023
|
Sanjay Mandal
|
3413006WL028831
|
Sanjay Mandal
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990219546
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-007-001/247
(GHAT JAMNI)
|
3413006000NRG24101120230636387
|
10/11/2023
|
Nitay Mandal
|
3413006WL028830
|
Nitay Mandal
|
00415
|
SBIN0008884
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990219541
|
|
MR NITAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-007-003/496
(GHAT JAMNI)
|
3413006000NRG24101120230636401
|
10/11/2023
|
Jicho Devi
|
3413006WL028831
|
Jicho Devi
|
00415
|
SBIN0008884
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990219548
|
|
MRS JIDHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-007-007/567
(GHAT JAMNI)
|
3413006000NRG24101120230636402
|
10/11/2023
|
Sonika Devi
|
3413006WL028831
|
Sonika Devi
|
00415
|
SBIN0008884
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990219539
|
|
MR SONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|