|
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-13-006-008-003/86
(GUNIHARI)
|
3413006000NRG24Z260820230460489
|
26/08/2023
|
Gita Rikhiyasen
|
3413006WL020203
|
Gita Rikhiyasen
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/09/2023
|
|
S61047392
|
|
MRS GITA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-008-009/315
(GUNIHARI)
|
3413006000NRG24Z260820230460490
|
26/08/2023
|
Ashweni Kumar Mahto
|
3413006WL020203
|
Ashweni Kumar Mahto
|
00415
|
SBIN0001433
|
270
|
270
|
Processed
|
02/09/2023
|
|
S61047392
|
|
MR ASHWINI MAHTO X
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-008-018/148
(GUNIHARI)
|
3413006000NRG24Z260820230460391
|
26/08/2023
|
Baijun Soren
|
3413006WL020197
|
Baijun Soren
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/09/2023
|
|
S61047392
|
|
MR VIJAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-008-019/1678
(GUNIHARI)
|
3413006000NRG24Z260820230460491
|
26/08/2023
|
Fulki Devi
|
3413006WL020203
|
Fulki Devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/09/2023
|
|
S61047392
|
|
MRS FULKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-008-026/1743
(GUNIHARI)
|
3413006000NRG24Z260820230460392
|
26/08/2023
|
Fulo Devi
|
3413006WL020197
|
Fulo Devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/09/2023
|
|
S61047392
|
|
MISS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-008-026/1750
(GUNIHARI)
|
3413006000NRG24Z260820230460393
|
26/08/2023
|
Thakur Uraon
|
3413006WL020197
|
Thakur Uraon
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
MS THAKUR URANW
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-008-026/372
(GUNIHARI)
|
3413006000NRG24Z260820230460395
|
26/08/2023
|
Babulal Murmu
|
3413006WL020197
|
Babulal Murmu
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/09/2023
|
|
S61047392
|
|
MR BABULAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-008-028/2118
(GUNIHARI)
|
3413006000NRG24Z260820230460396
|
26/08/2023
|
PRIYA KUMARI URAWNN
|
3413006WL020197
|
PRIYA KUMARI URAWNN
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/09/2023
|
|
S61047392
|
|
PRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-008-019/1702
(GUNIHARI)
|
3413006000NRG24Z260820230460493
|
26/08/2023
|
Lila Devi
|
3413006WL020203
|
Lila Devi
|
00415
|
SBIN0003118
|
324
|
324
|
Processed
|
02/09/2023
|
|
S61047392
|
|
MISS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-008-019/1697
(GUNIHARI)
|
3413006000NRG24Z260820230460492
|
26/08/2023
|
Muniya Devi
|
3413006WL020203
|
Muniya Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/09/2023
|
|
S61047392
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3024
|
3024
|
|
|
|
|
|
|
|