|
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-13-006-010-008/1357
(KHUTAHARI)
|
3413006000NRG24111020230586850
|
11/10/2023
|
dindayal yadav
|
3413006WL026092
|
dindayal yadav
|
00415
|
SBIN0004907
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7341120106
|
|
MR DEENDAYAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-010-008/2601
(KHUTAHARI)
|
3413006000NRG24111020230586855
|
11/10/2023
|
Sonu Kumar Saha
|
3413006WL026092
|
Sonu Kumar Saha
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7341120116
|
|
MR SONU KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-008/2605
(KHUTAHARI)
|
3413006000NRG24111020230586856
|
11/10/2023
|
Urmila Devi
|
3413006WL026092
|
Urmila Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341120117
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-008/2649
(KHUTAHARI)
|
3413006000NRG24111020230586860
|
11/10/2023
|
Lalita Devi
|
3413006WL026092
|
Lalita Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7341120107
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-008/2696
(KHUTAHARI)
|
3413006000NRG24111020230586862
|
11/10/2023
|
Punam Devi
|
3413006WL026092
|
Punam Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7341120119
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Rajmahal
|
JH-13-006-010-008/2717
(KHUTAHARI)
|
3413006000NRG24111020230586864
|
11/10/2023
|
MANOKI DEVI
|
3413006WL026092
|
MANOKI DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7341120114
|
|
MR MANOKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-008/2718
(KHUTAHARI)
|
3413006000NRG24111020230586865
|
11/10/2023
|
DHANANJAY SAHA
|
3413006WL026092
|
DHANANJAY SAHA
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7341120113
|
|
MR DHANANJAY SAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-008/3244
(KHUTAHARI)
|
3413006000NRG24111020230586866
|
11/10/2023
|
DINBANDHU KUMAR SAHA
|
3413006WL026092
|
DINBANDHU KUMAR SAHA
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7341120122
|
|
MR DINBANDHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-010-008/1334
(KHUTAHARI)
|
3413006000NRG24111020230586849
|
11/10/2023
|
Rajesh Saha
|
3413006WL026092
|
Rajesh Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7341120120
|
|
MR RAJESHSAHA MALLIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-008/1518
(KHUTAHARI)
|
3413006000NRG24111020230586851
|
11/10/2023
|
Uttam Saha
|
3413006WL026092
|
Uttam Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7341120109
|
|
U K SAHA RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-008/1519
(KHUTAHARI)
|
3413006000NRG24111020230586852
|
11/10/2023
|
Sahadav Saha
|
3413006WL026092
|
Sahadav Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7341120105
|
|
SAHADEO KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-008/2009
(KHUTAHARI)
|
3413006000NRG24111020230586853
|
11/10/2023
|
MANOJ KUMAR SAHA
|
3413006WL026092
|
MANOJ KUMAR SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7341120121
|
|
MR MANOJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-008/2119
(KHUTAHARI)
|
3413006000NRG24111020230586854
|
11/10/2023
|
Shilo Devi
|
3413006WL026092
|
Shilo Devi
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7341120115
|
|
MRS SHILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-008/2610
(KHUTAHARI)
|
3413006000NRG24111020230586857
|
11/10/2023
|
ARCHANA DEVI
|
3413006WL026092
|
ARCHANA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7341120112
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-008/2635
(KHUTAHARI)
|
3413006000NRG24111020230586858
|
11/10/2023
|
Prem Lata Devi
|
3413006WL026092
|
Prem Lata Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7341120111
|
|
PREM LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rajmahal
|
JH-13-006-010-008/2644
(KHUTAHARI)
|
3413006000NRG24111020230586859
|
11/10/2023
|
DEEPAK KUMAR
|
3413006WL026092
|
DEEPAK KUMAR
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7341120110
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-008/2650
(KHUTAHARI)
|
3413006000NRG24111020230586861
|
11/10/2023
|
Rabia Devi
|
3413006WL026092
|
Rabia Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7341120108
|
|
MRS RABIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-008/2702
(KHUTAHARI)
|
3413006000NRG24111020230586863
|
11/10/2023
|
PARUL DEVI
|
3413006WL026092
|
PARUL DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7341120118
|
|
MRS PARUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46284
|
46284
|
|
|
|
|
|
|
|