|
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-13-006-015-004/1166
(MOKIMPUR)
|
3413006000NRG25280520240177742
|
28/05/2024
|
Uttam Pandey
|
3413006WL006191
|
Uttam Pandey
|
00415
|
SBIN0001433
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4440406906
|
|
MR SRI UTTAM PANDEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-015-004/1219
(MOKIMPUR)
|
3413006000NRG25280520240177743
|
28/05/2024
|
Rina Devi
|
3413006WL006191
|
Rina Devi
|
00415
|
SBIN0001433
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4440406901
|
|
Rina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Rajmahal
|
JH-13-006-015-004/1543
(MOKIMPUR)
|
3413006000NRG25280520240177745
|
28/05/2024
|
Juli Devi
|
3413006WL006191
|
Juli Devi
|
00415
|
SBIN0001433
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4440406899
|
|
MR RAVINDRA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-015-004/439
(MOKIMPUR)
|
3413006000NRG25280520240177749
|
28/05/2024
|
Sudan Mandal
|
3413006WL006191
|
Sudan Mandal
|
00415
|
SBIN0001433
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4440406903
|
|
MR SUDAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-015-004/443
(MOKIMPUR)
|
3413006000NRG25280520240177750
|
28/05/2024
|
Dulal Saha
|
3413006WL006191
|
Dulal Saha
|
00415
|
SBIN0001433
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4440406897
|
|
MR DULAL SAHA X X
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-015-004/443
(MOKIMPUR)
|
3413006000NRG25280520240177751
|
28/05/2024
|
Rita Devi
|
3413006WL006191
|
Rita Devi
|
00415
|
SBIN0001433
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4440406902
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-015-004/699
(MOKIMPUR)
|
3413006000NRG25280520240177752
|
28/05/2024
|
sushil kumar pandey
|
3413006WL006191
|
sushil kumar pandey
|
00415
|
SBIN0001433
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4440406895
|
|
MR SUSHIL KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-015-004/861
(MOKIMPUR)
|
3413006000NRG25280520240177754
|
28/05/2024
|
Babi Devi
|
3413006WL006191
|
Babi Devi
|
00415
|
SBIN0001433
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4440406896
|
|
MS BABY DEVI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27440
|
27440
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-015-004/1287
(MOKIMPUR)
|
3413006000NRG25280520240177744
|
28/05/2024
|
Allo Devi
|
3413006WL006191
|
Allo Devi
|
00415
|
SBIN0008382
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4440406893
|
|
MRS ALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-015-004/1544
(MOKIMPUR)
|
3413006000NRG25280520240177747
|
28/05/2024
|
Prem Kumar
|
3413006WL006191
|
Prem Kumar
|
00415
|
SBIN0008382
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4440406900
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-015-004/1544
(MOKIMPUR)
|
3413006000NRG25280520240177746
|
28/05/2024
|
Rinki Devi
|
3413006WL006191
|
Rinki Devi
|
00415
|
SBIN0008382
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4440406898
|
|
MS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-015-004/1568
(MOKIMPUR)
|
3413006000NRG25280520240177748
|
28/05/2024
|
MITHALESH KUMAR SAH
|
3413006WL006191
|
MITHALESH KUMAR SAH
|
00415
|
SBIN0008382
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4440406904
|
|
MR MITHALESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-015-004/1160
(MOKIMPUR)
|
3413006000NRG25280520240177740
|
28/05/2024
|
Thakur Jwala Prasad
|
3413006WL006191
|
Thakur Jwala Prasad
|
00415
|
SBIN0008884
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4440406907
|
|
MR THAKUR JWALA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-015-004/861
(MOKIMPUR)
|
3413006000NRG25280520240177753
|
28/05/2024
|
Rajkumar Chaurasiya
|
3413006WL006191
|
Rajkumar Chaurasiya
|
00415
|
SBIN0008884
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4440406892
|
|
RAJ KUMAR CHOURSHIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-015-004/944
(MOKIMPUR)
|
3413006000NRG25280520240177755
|
28/05/2024
|
Rajesh Karmkar
|
3413006WL006191
|
Rajesh Karmkar
|
00415
|
SBIN0008884
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4440406894
|
|
MR RAJESH KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
16
|
Rajmahal
|
JH-13-006-015-004/1165
(MOKIMPUR)
|
3413006000NRG25280520240177741
|
28/05/2024
|
Devashish Kumar
|
3413006WL006191
|
Devashish Kumar
|
00468
|
UBIN0557391
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4440406905
|
|
DEVASHISH KUMAR DO UTTAM PANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54880
|
54880
|
|
|
|
|
|
|
|