|
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-13-006-013-003/1635
(MAHASINGPUR)
|
3413006000NRG24231120230655264
|
23/11/2023
|
KAMELA EKKA
|
3413006WL029963
|
KAMELA EKKA
|
00045
|
BARB0SAHEBG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000044026
|
|
KAMELA EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-003/1114
(MAHASINGPUR)
|
3413006000NRG24231120230655272
|
23/11/2023
|
Sabitri devi
|
3413006WL029964
|
Sabitri devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000044033
|
|
MR MUNESH MAHTO KYC AS PER INSTRUCTION B
|
()
|
|
3
|
Rajmahal
|
JH-13-006-013-003/1766
(MAHASINGPUR)
|
3413006000NRG24231120230655266
|
23/11/2023
|
Shama Parbeen
|
3413006WL029963
|
Shama Parbeen
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000044031
|
|
MISS SHAMA PRAVIN
|
()
|
|
4
|
Rajmahal
|
JH-13-006-013-003/1781
(MAHASINGPUR)
|
3413006000NRG24231120230655281
|
23/11/2023
|
Aashajit Sharma
|
3413006WL029965
|
Aashajit Sharma
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000044032
|
|
MR AASHAJIT KUMAR SHARMA
|
()
|
|
5
|
Rajmahal
|
JH-13-006-013-003/1833
(MAHASINGPUR)
|
3413006000NRG24231120230655427
|
23/11/2023
|
Bhedi devi
|
3413006WL029971
|
Bhedi devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000044035
|
|
MR KRISHNAKANT MAHTO
|
()
|
|
6
|
Rajmahal
|
JH-13-006-013-003/464
(MAHASINGPUR)
|
3413006000NRG24231120230655257
|
23/11/2023
|
Lila Devi
|
3413006WL029962
|
Lila Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000044030
|
|
MRS LILO DEVI X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-013-003/181
(MAHASINGPUR)
|
3413006000NRG24231120230655406
|
23/11/2023
|
Ful kumari kujur
|
3413006WL029970
|
Ful kumari kujur
|
00415
|
SBIN0003118
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000044036
|
|
MRS FUL KUMARI KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-013-003/1010
(MAHASINGPUR)
|
3413006000NRG24231120230655402
|
23/11/2023
|
Bharat Hansda
|
3413006WL029970
|
Bharat Hansda
|
00415
|
SBIN0008382
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000044042
|
|
MR BHARAT HANSDA
|
()
|
|
9
|
Rajmahal
|
JH-13-006-013-003/1121
(MAHASINGPUR)
|
3413006000NRG24231120230655274
|
23/11/2023
|
Sakaldev mahto
|
3413006WL029964
|
Sakaldev mahto
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000044038
|
|
MR SAKALDEV MAHTO
|
()
|
|
10
|
Rajmahal
|
JH-13-006-013-003/1226
(MAHASINGPUR)
|
3413006000NRG24231120230655404
|
23/11/2023
|
Rohit uranov
|
3413006WL029970
|
Rohit uranov
|
00415
|
SBIN0008382
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000044040
|
|
MR ROHIT URAONV
|
()
|
|
11
|
Rajmahal
|
JH-13-006-013-003/1764
(MAHASINGPUR)
|
3413006000NRG24231120230655426
|
23/11/2023
|
Ismail ansari
|
3413006WL029971
|
Ismail ansari
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000044037
|
|
MR ISMAIL ANSARI LTI
|
()
|
|
12
|
Rajmahal
|
JH-13-006-013-003/1845
(MAHASINGPUR)
|
3413006000NRG24231120230655407
|
23/11/2023
|
Salim
|
3413006WL029970
|
Salim
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000044041
|
|
MR SALIM
|
()
|
|
13
|
Rajmahal
|
JH-13-006-013-003/976
(MAHASINGPUR)
|
3413006000NRG24231120230655259
|
23/11/2023
|
Rajesh Urawon
|
3413006WL029962
|
Rajesh Urawon
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000044039
|
|
MR RAJESH TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-013-003/1005
(MAHASINGPUR)
|
3413006000NRG24231120230655398
|
23/11/2023
|
SANOTI SOREN
|
3413006WL029970
|
SANOTI SOREN
|
00688
|
FINO0009002
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000044029
|
|
SANOTI SOREN
|
()
|
|
15
|
Rajmahal
|
JH-13-006-013-003/1007
(MAHASINGPUR)
|
3413006000NRG24231120230655399
|
23/11/2023
|
Manzala Marandi
|
3413006WL029970
|
Manzala Marandi
|
00688
|
FINO0009002
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000044034
|
|
Manzala Marandi
|
()
|
|
16
|
Rajmahal
|
JH-13-006-013-003/1008
(MAHASINGPUR)
|
3413006000NRG24231120230655400
|
23/11/2023
|
Lila Devi
|
3413006WL029970
|
Lila Devi
|
00688
|
FINO0009002
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000044027
|
|
Lila Devi
|
()
|
|
17
|
Rajmahal
|
JH-13-006-013-003/1009
(MAHASINGPUR)
|
3413006000NRG24231120230655401
|
23/11/2023
|
Kajal Kumari
|
3413006WL029970
|
Kajal Kumari
|
00688
|
FINO0009002
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000044028
|
|
Kajal Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45144
|
45144
|
|
|
|
|
|
|
|