|
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-13-006-010-011/2105
(KHUTAHARI)
|
3413006000NRG24180820230435700
|
18/08/2023
|
Bimla Devi
|
3413006WL018905
|
Bimla Devi
|
00048
|
BKID0004648
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911060988
|
|
BIMALA WEBA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-003/2072
(KHUTAHARI)
|
3413006000NRG24180820230435683
|
18/08/2023
|
Sudama Ravidas
|
3413006WL018903
|
Sudama Ravidas
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911060979
|
|
MR SUDAMA RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-005/24506
(KHUTAHARI)
|
3413006000NRG24180820230435711
|
18/08/2023
|
NACHON TUDU
|
3413006WL018906
|
NACHON TUDU
|
00415
|
SBIN0004907
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911060992
|
|
MRS NACHON TUDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-008/226
(KHUTAHARI)
|
3413006000NRG24180820230435713
|
18/08/2023
|
NILAM DEVI
|
3413006WL018906
|
NILAM DEVI
|
00415
|
SBIN0004907
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4911060978
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rajmahal
|
JH-13-006-010-013/2034
(KHUTAHARI)
|
3413006000NRG24180820230435702
|
18/08/2023
|
Gautam Sharma
|
3413006WL018905
|
Gautam Sharma
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911060989
|
|
GAUTAM SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-010-003/2073
(KHUTAHARI)
|
3413006000NRG24180820230435690
|
18/08/2023
|
Pinki Devi
|
3413006WL018904
|
Pinki Devi
|
00415
|
SBIN0005538
|
1596
|
1596
|
Processed
|
28/08/2023
|
|
4911060981
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-010-003/2072
(KHUTAHARI)
|
3413006000NRG24180820230435684
|
18/08/2023
|
Binda Devi
|
3413006WL018903
|
Binda Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911060986
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-003/2075
(KHUTAHARI)
|
3413006000NRG24180820230435691
|
18/08/2023
|
Rina Devi
|
3413006WL018904
|
Rina Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911060991
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Rajmahal
|
JH-13-006-010-005/1805
(KHUTAHARI)
|
3413006000NRG24180820230435710
|
18/08/2023
|
Manjhali Hembrom
|
3413006WL018906
|
Manjhali Hembrom
|
00415
|
SBIN0008169
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911060984
|
|
MRS MANJHALI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-005/1805
(KHUTAHARI)
|
3413006000NRG24180820230435697
|
18/08/2023
|
Sanjhala Tuddu
|
3413006WL018905
|
Sanjhala Tuddu
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911060985
|
|
MR SANJHALA TUDU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-005/494
(KHUTAHARI)
|
3413006000NRG24180820230435698
|
18/08/2023
|
TALAMAY HANSDA
|
3413006WL018905
|
TALAMAY HANSDA
|
00415
|
SBIN0008169
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911060993
|
|
MS TALAMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-005/766
(KHUTAHARI)
|
3413006000NRG24180820230435712
|
18/08/2023
|
ASHOK RAY
|
3413006WL018906
|
ASHOK RAY
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911060990
|
|
MR ASHOK RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-008/1195
(KHUTAHARI)
|
3413006000NRG24180820230435699
|
18/08/2023
|
Sanjay Saha
|
3413006WL018905
|
Sanjay Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911060980
|
|
MR SANJAY SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-010-003/259
(KHUTAHARI)
|
3413006000NRG24180820230435692
|
18/08/2023
|
Mangri Devi
|
3413006WL018904
|
Mangri Devi
|
00415
|
SBIN0008382
|
1140
|
1140
|
Processed
|
28/08/2023
|
|
4911060983
|
|
MR CHATU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-003/264
(KHUTAHARI)
|
3413006000NRG24180820230435685
|
18/08/2023
|
SHANKAR RAVIDAS
|
3413006WL018903
|
SHANKAR RAVIDAS
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911060982
|
|
MR SHANKAR RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
16
|
Rajmahal
|
JH-13-006-010-003/1851
(KHUTAHARI)
|
3413006000NRG24180820230435689
|
18/08/2023
|
Afjal Ansari
|
3413006WL018904
|
Afjal Ansari
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911060987
|
|
Mr. AFJAL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39444
|
39444
|
|
|
|
|
|
|
|