|
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-13-006-008-003/2720
(GUNIHARI)
|
3413006000NRG24130220240782332
|
13/02/2024
|
UTTAM MANDAL
|
3413006WL036368
|
UTTAM MANDAL
|
00078
|
CNRB0005712
|
2736
|
2736
|
Rejected
|
09/04/2024
|
|
2754195186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-008-003/1320
(GUNIHARI)
|
3413006000NRG24130220240782329
|
13/02/2024
|
Madan Mandal
|
3413006WL036368
|
Madan Mandal
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754195189
|
|
MR MADAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-008-003/1852
(GUNIHARI)
|
3413006000NRG24130220240782330
|
13/02/2024
|
Bishnu Choudhary
|
3413006WL036368
|
Bishnu Choudhary
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754195184
|
|
BISHNU CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Rajmahal
|
JH-13-006-008-003/1973
(GUNIHARI)
|
3413006000NRG24130220240782331
|
13/02/2024
|
Bimal Choudharay
|
3413006WL036368
|
Bimal Choudharay
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754195178
|
|
MR BIMAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-008-003/2735
(GUNIHARI)
|
3413006000NRG24130220240782333
|
13/02/2024
|
IBRAN SHEKH
|
3413006WL036368
|
IBRAN SHEKH
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754195190
|
|
Ibran Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Rajmahal
|
JH-13-006-008-003/2748
(GUNIHARI)
|
3413006000NRG24130220240782334
|
13/02/2024
|
GOVINDA MANDAL
|
3413006WL036368
|
GOVINDA MANDAL
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754195176
|
|
MR GOVINDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-008-006/1366
(GUNIHARI)
|
3413006000NRG24130220240782335
|
13/02/2024
|
Radhe Pahariya
|
3413006WL036368
|
Radhe Pahariya
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754195185
|
|
MR RADHE PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-008-009/1217
(GUNIHARI)
|
3413006000NRG24130220240782279
|
13/02/2024
|
Mukesh Mahto
|
3413006WL036365
|
Mukesh Mahto
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754195183
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-008-018/128
(GUNIHARI)
|
3413006000NRG24130220240782336
|
13/02/2024
|
Sanjay Sah
|
3413006WL036368
|
Sanjay Sah
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754195179
|
|
MS SANJAY SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-008-018/148
(GUNIHARI)
|
3413006000NRG24130220240782240
|
13/02/2024
|
Baijun Soren
|
3413006WL036363
|
Baijun Soren
|
00415
|
SBIN0001433
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754195182
|
|
MR VIJAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-008-018/2748
(GUNIHARI)
|
3413006000NRG24130220240782337
|
13/02/2024
|
RASONI DEVI
|
3413006WL036368
|
RASONI DEVI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754195188
|
|
RASONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rajmahal
|
JH-13-006-008-018/2774
(GUNIHARI)
|
3413006000NRG24130220240782338
|
13/02/2024
|
SAKINA BIBI
|
3413006WL036368
|
SAKINA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754195175
|
|
MRS SHAKINA BIBI X
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-008-019/1692
(GUNIHARI)
|
3413006000NRG24130220240782241
|
13/02/2024
|
Dilip Oraon
|
3413006WL036363
|
Dilip Oraon
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754195174
|
|
MR DILEEP URAW X
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-008-026/395
(GUNIHARI)
|
3413006000NRG24130220240782242
|
13/02/2024
|
Ramchandra Urawn
|
3413006WL036363
|
Ramchandra Urawn
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754195173
|
|
RAM CHANDRA URAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
15
|
Rajmahal
|
JH-13-006-008-012/2668
(GUNIHARI)
|
3413006000NRG24130220240782239
|
13/02/2024
|
fekni beva
|
3413006WL036363
|
fekni beva
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754195177
|
|
MRS FEKNI BEWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
Rajmahal
|
JH-13-006-008-026/2294
(GUNIHARI)
|
3413006000NRG24130220240782280
|
13/02/2024
|
MASILAL SOREN
|
3413006WL036365
|
MASILAL SOREN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754195181
|
|
MR RAMCHAND URANV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-008-029/641
(GUNIHARI)
|
3413006000NRG24130220240782281
|
13/02/2024
|
Rajmuni Devi
|
3413006WL036365
|
Rajmuni Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754195187
|
|
Mrs. RAJMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Rajmahal
|
JH-13-006-008-029/971
(GUNIHARI)
|
3413006000NRG24130220240782243
|
13/02/2024
|
Rajna Urawn
|
3413006WL036363
|
Rajna Urawn
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754195180
|
|
MR RAJNA URAO X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46968
|
46968
|
|
|
|
|
|
|
|