|
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-13-006-005-001/1205
(EAST NARAYANPUR)
|
3413006005NRG24130920230520550
|
13/09/2023
|
CHINTA BEWA
|
3413006WL023016
|
CHINTA BEWA
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364584408
|
|
MRS CHINTA BEWA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-005-001/1353
(EAST NARAYANPUR)
|
3413006005NRG24130920230520566
|
13/09/2023
|
Sukia Devi
|
3413006WL023017
|
Sukia Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364584405
|
|
MRS SUKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-005-001/414
(EAST NARAYANPUR)
|
3413006005NRG24130920230520552
|
13/09/2023
|
deval biswas
|
3413006WL023016
|
deval biswas
|
00415
|
SBIN0001433
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7364584410
|
|
MRS DEVOLA BISHVAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-005-001/545
(EAST NARAYANPUR)
|
3413006005NRG24130920230520554
|
13/09/2023
|
Parul mandal
|
3413006WL023016
|
Parul mandal
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364584411
|
|
MRS PARUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-005-001/846
(EAST NARAYANPUR)
|
3413006005NRG24130920230520556
|
13/09/2023
|
Jatan Mahato
|
3413006WL023016
|
Jatan Mahato
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364584407
|
|
MR JATAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-005-001/282
(EAST NARAYANPUR)
|
3413006005NRG24130920230520568
|
13/09/2023
|
Gita Devi
|
3413006WL023017
|
Gita Devi
|
00415
|
SBIN0003118
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364584409
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-005-001/86
(EAST NARAYANPUR)
|
3413006005NRG24130920230520557
|
13/09/2023
|
Shabur Shekh
|
3413006WL023016
|
Shabur Shekh
|
00415
|
SBIN0003118
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364584406
|
|
MR SABUR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-005-001/545
(EAST NARAYANPUR)
|
3413006005NRG24130920230520553
|
13/09/2023
|
Bhusan Mandal
|
3413006WL023016
|
Bhusan Mandal
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364584412
|
|
Mr. BHUSHAN MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Rajmahal
|
JH-13-006-005-001/1456
(EAST NARAYANPUR)
|
3413006005NRG24130920230520551
|
13/09/2023
|
Rupa biswas
|
3413006WL023016
|
Rupa biswas
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364584414
|
|
MISS RUPA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-005-001/264
(EAST NARAYANPUR)
|
3413006005NRG24130920230520567
|
13/09/2023
|
Bijendra Mahto
|
3413006WL023017
|
Bijendra Mahto
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364584404
|
|
BIJENDRA MAHATO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
Rajmahal
|
JH-13-006-005-001/647
(EAST NARAYANPUR)
|
3413006005NRG24130920230520555
|
13/09/2023
|
MINOTI PALAR
|
3413006WL023016
|
MINOTI PALAR
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364584413
|
|
Mrs. MINOTI PALAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29868
|
29868
|
|
|
|
|
|
|
|