|
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-13-006-012-007/1517
(LALMATI)
|
3413006000NRG24Z080220240771484
|
08/02/2024
|
Dipnarayan Singh
|
3413006WL035747
|
Dipnarayan Singh
|
00048
|
BKID0004462
|
270
|
270
|
Processed
|
12/03/2024
|
|
S85046021
|
|
DEEPNARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-012-007/435
(LALMATI)
|
3413006000NRG24Z080220240771493
|
08/02/2024
|
Dampi Parmanik
|
3413006WL035747
|
Dampi Parmanik
|
00048
|
BKID0004462
|
270
|
270
|
Processed
|
12/03/2024
|
|
S85046021
|
|
DEMPI PRAMIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-012-007/1199
(LALMATI)
|
3413006000NRG24Z080220240771477
|
08/02/2024
|
Jayant Rai
|
3413006WL035747
|
Jayant Rai
|
00415
|
SBIN0001433
|
270
|
270
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR JAYNT RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-012-007/1215
(LALMATI)
|
3413006000NRG24Z080220240771478
|
08/02/2024
|
Parmesh Yadav
|
3413006WL035747
|
Parmesh Yadav
|
00415
|
SBIN0001433
|
270
|
270
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR PARMEAHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-012-007/1157
(LALMATI)
|
3413006000NRG24Z080220240771476
|
08/02/2024
|
Bharti Saha
|
3413006WL035747
|
Bharti Saha
|
00415
|
SBIN0008382
|
270
|
270
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR MANTU KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-012-007/129
(LALMATI)
|
3413006000NRG24Z080220240771479
|
08/02/2024
|
Binod Yadav
|
3413006WL035747
|
Binod Yadav
|
00415
|
SBIN0008382
|
270
|
270
|
Processed
|
12/03/2024
|
|
S85046021
|
|
VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-012-007/1327
(LALMATI)
|
3413006000NRG24Z080220240771480
|
08/02/2024
|
CHANDA KUMARI
|
3413006WL035747
|
CHANDA KUMARI
|
00415
|
SBIN0008382
|
270
|
270
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MRS CHANDNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-012-007/136
(LALMATI)
|
3413006000NRG24Z080220240771481
|
08/02/2024
|
Mantu Ravidas
|
3413006WL035747
|
Mantu Ravidas
|
00415
|
SBIN0008382
|
270
|
270
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR SRIMANTU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-012-007/1375
(LALMATI)
|
3413006000NRG24Z080220240771482
|
08/02/2024
|
Matili Devi
|
3413006WL035747
|
Matili Devi
|
00415
|
SBIN0008382
|
270
|
270
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MRS MITALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-012-007/1449
(LALMATI)
|
3413006000NRG24Z080220240771483
|
08/02/2024
|
Dukhu Saha
|
3413006WL035747
|
Dukhu Saha
|
00415
|
SBIN0008382
|
270
|
270
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR DUKHU SAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-012-007/1502
(LALMATI)
|
3413006000NRG24Z070220240769031
|
08/02/2024
|
Yashoda Devi
|
3413006WL035622
|
Yashoda Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-012-007/1517
(LALMATI)
|
3413006000NRG24Z080220240771485
|
08/02/2024
|
Gita Devi
|
3413006WL035747
|
Gita Devi
|
00415
|
SBIN0008382
|
270
|
270
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-012-007/1618
(LALMATI)
|
3413006000NRG24Z080220240771486
|
08/02/2024
|
ASHA LATA DEVI
|
3413006WL035747
|
ASHA LATA DEVI
|
00415
|
SBIN0008382
|
270
|
270
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MRS ASHA LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-012-007/1620
(LALMATI)
|
3413006000NRG24Z080220240771487
|
08/02/2024
|
KUSHMI DEVI
|
3413006WL035747
|
KUSHMI DEVI
|
00415
|
SBIN0008382
|
270
|
270
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MS KUSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-012-007/1655
(LALMATI)
|
3413006000NRG24Z080220240771488
|
08/02/2024
|
PRAKASH YADAV
|
3413006WL035747
|
PRAKASH YADAV
|
00415
|
SBIN0008382
|
270
|
270
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-012-007/1656
(LALMATI)
|
3413006000NRG24Z080220240771489
|
08/02/2024
|
SUNITA DEVI
|
3413006WL035747
|
SUNITA DEVI
|
00415
|
SBIN0008382
|
270
|
270
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-012-007/346
(LALMATI)
|
3413006000NRG24Z080220240771490
|
08/02/2024
|
Arun Yadav
|
3413006WL035747
|
Arun Yadav
|
00415
|
SBIN0008382
|
270
|
270
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR ARUN GOPE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-012-007/36
(LALMATI)
|
3413006000NRG24Z080220240771491
|
08/02/2024
|
SHIVANI DEVI
|
3413006WL035747
|
SHIVANI DEVI
|
00415
|
SBIN0008382
|
270
|
270
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-012-007/39
(LALMATI)
|
3413006000NRG24Z080220240771492
|
08/02/2024
|
PUJA DEVI
|
3413006WL035747
|
PUJA DEVI
|
00415
|
SBIN0008382
|
270
|
270
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-012-007/444
(LALMATI)
|
3413006000NRG24Z080220240771494
|
08/02/2024
|
Mantu Saha
|
3413006WL035747
|
Mantu Saha
|
00415
|
SBIN0008382
|
270
|
270
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR MANTU KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|