|
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-13-006-010-001/1938
(KHUTAHARI)
|
3413006000NRG24100220240776798
|
10/02/2024
|
Urmila Devi
|
3413006WL036001
|
Urmila Devi
|
00048
|
BKID0004648
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343295243
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-007/2575
(KHUTAHARI)
|
3413006000NRG24100220240776830
|
10/02/2024
|
Ramu Kumar Saha
|
3413006WL036003
|
Ramu Kumar Saha
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2343295234
|
|
RAMU KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-001/100
(KHUTAHARI)
|
3413006000NRG24100220240776790
|
10/02/2024
|
RAMESH MIRDHA
|
3413006WL036001
|
RAMESH MIRDHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343295236
|
|
MR RAMESH MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-001/1036
(KHUTAHARI)
|
3413006000NRG24100220240776791
|
10/02/2024
|
Dilip Yadav
|
3413006WL036001
|
Dilip Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343295228
|
|
DILIP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rajmahal
|
JH-13-006-010-001/108
(KHUTAHARI)
|
3413006000NRG24100220240776793
|
10/02/2024
|
PREMLAL YADAV
|
3413006WL036001
|
PREMLAL YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343295229
|
|
MR PREMLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-001/109
(KHUTAHARI)
|
3413006000NRG24100220240776794
|
10/02/2024
|
GOVIND KUMAR YADAV
|
3413006WL036001
|
GOVIND KUMAR YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343295240
|
|
MR GOVIND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-001/1338
(KHUTAHARI)
|
3413006000NRG24100220240776795
|
10/02/2024
|
Ram Soren
|
3413006WL036001
|
Ram Soren
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343295245
|
|
MR RAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-001/1832
(KHUTAHARI)
|
3413006000NRG24100220240776796
|
10/02/2024
|
Barsha Hembrom
|
3413006WL036001
|
Barsha Hembrom
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343295233
|
|
MR BARSA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-001/1883
(KHUTAHARI)
|
3413006000NRG24100220240776797
|
10/02/2024
|
Madhukora Hembram
|
3413006WL036001
|
Madhukora Hembram
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343295235
|
|
MR MADHUKORA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-001/1961
(KHUTAHARI)
|
3413006000NRG24100220240776799
|
10/02/2024
|
Paklu Murmu
|
3413006WL036001
|
Paklu Murmu
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343295231
|
|
MRS PAKL00 MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-001/2546
(KHUTAHARI)
|
3413006000NRG24100220240776800
|
10/02/2024
|
ANNPURNA DEVI
|
3413006WL036001
|
ANNPURNA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343295230
|
|
MRS ANNAPURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-001/3228
(KHUTAHARI)
|
3413006000NRG24100220240776801
|
10/02/2024
|
ALTA DEVI
|
3413006WL036001
|
ALTA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343295239
|
|
MRS ALTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-001/3231
(KHUTAHARI)
|
3413006000NRG24100220240776802
|
10/02/2024
|
HEMA DEVI
|
3413006WL036001
|
HEMA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343295238
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-001/3233
(KHUTAHARI)
|
3413006000NRG24100220240776803
|
10/02/2024
|
RANJIT YADAV
|
3413006WL036001
|
RANJIT YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343295232
|
|
MR RANJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-001/402
(KHUTAHARI)
|
3413006000NRG24100220240776804
|
10/02/2024
|
Susma Devi
|
3413006WL036001
|
Susma Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343295242
|
|
MRS SHUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-001/494
(KHUTAHARI)
|
3413006000NRG24100220240776805
|
10/02/2024
|
FUL KUMARI DEVI
|
3413006WL036001
|
FUL KUMARI DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343295241
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-001/88
(KHUTAHARI)
|
3413006000NRG24100220240776806
|
10/02/2024
|
SULO DEVI
|
3413006WL036001
|
SULO DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343295237
|
|
MRS SULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
18
|
Rajmahal
|
JH-13-006-010-001/106
(KHUTAHARI)
|
3413006000NRG24100220240776792
|
10/02/2024
|
MILAN DEVI
|
3413006WL036001
|
MILAN DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343295244
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48336
|
48336
|
|
|
|
|
|
|
|