|
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)
|
3413006000NRG25100520240109242
|
10/05/2024
|
Champa Devi
|
3413006WL003855
|
Champa Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120380620
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-021-002/118
(TIN PAHAR)
|
3413006000NRG25100520240109241
|
10/05/2024
|
Hari Ravidas
|
3413006WL003855
|
Hari Ravidas
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120380614
|
|
MR HARI RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-021-002/200
(TIN PAHAR)
|
3413006000NRG25100520240109243
|
10/05/2024
|
AMARNATH PANDIT
|
3413006WL003855
|
AMARNATH PANDIT
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120380618
|
|
MR AMARNATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-021-002/4443
(TIN PAHAR)
|
3413006000NRG25100520240109246
|
10/05/2024
|
SONY KUMARI
|
3413006WL003855
|
SONY KUMARI
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120380615
|
|
SONY KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
Rajmahal
|
JH-13-006-021-002/445
(TIN PAHAR)
|
3413006000NRG25100520240109247
|
10/05/2024
|
Munna Rabidas
|
3413006WL003855
|
Munna Rabidas
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120380617
|
|
MUNNA RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-021-002/446
(TIN PAHAR)
|
3413006000NRG25100520240109248
|
10/05/2024
|
Harimohan Doli
|
3413006WL003855
|
Harimohan Doli
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120380619
|
|
MRS HARIMOHAN DHOLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-021-002/447
(TIN PAHAR)
|
3413006000NRG25100520240109249
|
10/05/2024
|
Chanchla Devi
|
3413006WL003855
|
Chanchla Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120380621
|
|
MRS CHANCHAL DHOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-021-002/4443
(TIN PAHAR)
|
3413006000NRG25100520240109245
|
10/05/2024
|
MANISH RAVIDAS
|
3413006WL003855
|
MANISH RAVIDAS
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120380616
|
|
MR MANISH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-021-002/274
(TIN PAHAR)
|
3413006000NRG25100520240109244
|
10/05/2024
|
MANOJ YADAB
|
3413006WL003855
|
MANOJ YADAB
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120380622
|
|
MRS RUPA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|