|
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-13-006-021-002/118
(TIN PAHAR)
|
3413006000NRG25Z100520240109251
|
10/05/2024
|
Champa Devi
|
3413006WL003855
|
Champa Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
10/05/2024
|
|
S61729695
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-021-002/118
(TIN PAHAR)
|
3413006000NRG25Z100520240109250
|
10/05/2024
|
Hari Ravidas
|
3413006WL003855
|
Hari Ravidas
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
10/05/2024
|
|
S61729695
|
|
MR HARI RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-021-002/200
(TIN PAHAR)
|
3413006000NRG25Z100520240109252
|
10/05/2024
|
AMARNATH PANDIT
|
3413006WL003855
|
AMARNATH PANDIT
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
10/05/2024
|
|
S61729695
|
|
MR AMARNATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-021-002/4443
(TIN PAHAR)
|
3413006000NRG25Z100520240109255
|
10/05/2024
|
SONY KUMARI
|
3413006WL003855
|
SONY KUMARI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
10/05/2024
|
|
S61729695
|
|
SONY KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
Rajmahal
|
JH-13-006-021-002/445
(TIN PAHAR)
|
3413006000NRG25Z100520240109256
|
10/05/2024
|
Munna Rabidas
|
3413006WL003855
|
Munna Rabidas
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
10/05/2024
|
|
S61729695
|
|
MUNNA RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-021-002/446
(TIN PAHAR)
|
3413006000NRG25Z100520240109257
|
10/05/2024
|
Harimohan Doli
|
3413006WL003855
|
Harimohan Doli
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
10/05/2024
|
|
S61729695
|
|
MRS HARIMOHAN DHOLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-021-002/447
(TIN PAHAR)
|
3413006000NRG25Z100520240109258
|
10/05/2024
|
Chanchla Devi
|
3413006WL003855
|
Chanchla Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
10/05/2024
|
|
S61729695
|
|
MRS CHANCHAL DHOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-021-002/4443
(TIN PAHAR)
|
3413006000NRG25Z100520240109254
|
10/05/2024
|
MANISH RAVIDAS
|
3413006WL003855
|
MANISH RAVIDAS
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/05/2024
|
|
S61729695
|
|
MR MANISH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-021-002/274
(TIN PAHAR)
|
3413006000NRG25Z100520240109253
|
10/05/2024
|
MANOJ YADAB
|
3413006WL003855
|
MANOJ YADAB
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
10/05/2024
|
|
S61729695
|
|
MRS RUPA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|