|
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-13-006-012-007/1617
(LALMATI)
|
3413006000NRG24Z220720230356119
|
22/07/2023
|
RANJEET KUMAR PANDIT
|
3413006WL014661
|
RANJEET KUMAR PANDIT
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MR RANJEET KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-012-004/1146
(LALMATI)
|
3413006000NRG24Z220720230356021
|
22/07/2023
|
Dilip Toppo
|
3413006WL014653
|
Dilip Toppo
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MR DILIP TOPPO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-012-006/1285
(LALMATI)
|
3413006000NRG24Z220720230356110
|
22/07/2023
|
Sarswati Devi
|
3413006WL014660
|
Sarswati Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Ms. SARASWATI KUMARI
|
INDIAN BANK(607105)
|
|
4
|
Rajmahal
|
JH-13-006-012-006/1609
(LALMATI)
|
3413006000NRG24Z220720230356111
|
22/07/2023
|
Santlal Yadav
|
3413006WL014660
|
Santlal Yadav
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MR SANTLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-012-007/1522
(LALMATI)
|
3413006000NRG24Z220720230355874
|
22/07/2023
|
Md Taz Alam
|
3413006WL014647
|
Md Taz Alam
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MR MD TAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-012-007/1565
(LALMATI)
|
3413006000NRG24Z220720230355875
|
22/07/2023
|
MOHAMMAD NOUSAD ALAM
|
3413006WL014647
|
MOHAMMAD NOUSAD ALAM
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MOHAMMAD NOUDAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-012-007/1566
(LALMATI)
|
3413006000NRG24Z220720230355876
|
22/07/2023
|
MOHAMMAD BABBAN SULTAN
|
3413006WL014647
|
MOHAMMAD BABBAN SULTAN
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MR MOHAMMAD BABBAN SULTAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-012-007/1571
(LALMATI)
|
3413006000NRG24Z220720230356116
|
22/07/2023
|
Miss Shila Devi
|
3413006WL014661
|
Miss Shila Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MISS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-012-007/1599
(LALMATI)
|
3413006000NRG24Z220720230355877
|
22/07/2023
|
MD ASIF ALI
|
3413006WL014647
|
MD ASIF ALI
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MR MD ASIF ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-012-007/1615
(LALMATI)
|
3413006000NRG24Z220720230356117
|
22/07/2023
|
GOURI SHANKAR PANDIT
|
3413006WL014661
|
GOURI SHANKAR PANDIT
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MR GAURI SHANKAR PAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-012-007/1616
(LALMATI)
|
3413006000NRG24Z220720230356118
|
22/07/2023
|
KRISHN KUMAR PANDIT
|
3413006WL014661
|
KRISHN KUMAR PANDIT
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MR KRISHNA KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-012-008/110
(LALMATI)
|
3413006000NRG24Z220720230356022
|
22/07/2023
|
PUTUL MINJ
|
3413006WL014653
|
PUTUL MINJ
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MS PUTUL MINJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-012-008/1513
(LALMATI)
|
3413006000NRG24Z220720230356023
|
22/07/2023
|
DHARMENDRA URANW
|
3413006WL014653
|
DHARMENDRA URANW
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. DHARMENDRA URANW
|
INDIAN BANK(607105)
|
|
14
|
Rajmahal
|
JH-13-006-012-008/470
(LALMATI)
|
3413006000NRG24Z220720230356024
|
22/07/2023
|
Sagori Devi
|
3413006WL014653
|
Sagori Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MRS SAGORI URAWN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-012-008/474
(LALMATI)
|
3413006000NRG24Z220720230356025
|
22/07/2023
|
Nimay Urawn
|
3413006WL014653
|
Nimay Urawn
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Nimai Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4698
|
4698
|
|
|
|
|
|
|
|