|
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-13-006-021-002/118
(TIN PAHAR)
|
3413006000NRG24270320240899022
|
27/03/2024
|
Champa Devi
|
3413006WL043564
|
Champa Devi
|
00415
|
SBIN0004907
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3107161163
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-021-002/118
(TIN PAHAR)
|
3413006000NRG24270320240899021
|
27/03/2024
|
Hari Ravidas
|
3413006WL043564
|
Hari Ravidas
|
00415
|
SBIN0004907
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3107161158
|
|
MR HARI RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-021-002/200
(TIN PAHAR)
|
3413006000NRG24270320240899023
|
27/03/2024
|
AMARNATH PANDIT
|
3413006WL043564
|
AMARNATH PANDIT
|
00415
|
SBIN0004907
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3107161160
|
|
MR AMARNATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-021-002/446
(TIN PAHAR)
|
3413006000NRG24270320240899025
|
27/03/2024
|
Harimohan Doli
|
3413006WL043564
|
Harimohan Doli
|
00415
|
SBIN0004907
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3107161161
|
|
MRS HARIMOHAN DHOLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-021-002/447
(TIN PAHAR)
|
3413006000NRG24270320240899026
|
27/03/2024
|
Chanchla Devi
|
3413006WL043564
|
Chanchla Devi
|
00415
|
SBIN0004907
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3107161164
|
|
MRS CHANCHAL DHOLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-021-002/550
(TIN PAHAR)
|
3413006000NRG24270320240899027
|
27/03/2024
|
Laxmi Devi
|
3413006WL043564
|
Laxmi Devi
|
00415
|
SBIN0004907
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3107161165
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-021-003/248
(TIN PAHAR)
|
3413006000NRG24270320240899028
|
27/03/2024
|
Dulari Devi
|
3413006WL043564
|
Dulari Devi
|
00415
|
SBIN0004907
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3107161162
|
|
MS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-021-002/4443
(TIN PAHAR)
|
3413006000NRG24270320240899024
|
27/03/2024
|
MANISH RAVIDAS
|
3413006WL043564
|
MANISH RAVIDAS
|
00415
|
SBIN0008169
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3107161159
|
|
MR MANISH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|