|
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-13-006-008-013/2659
(GUNIHARI)
|
3413006000NRG24Z130520230094093
|
13/05/2023
|
Chandna Singh
|
3413006WL003911
|
Chandna Singh
|
00078
|
CNRB0005712
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477445
|
|
CHANDNA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-008-003/74
(GUNIHARI)
|
3413006000NRG24Z130520230094087
|
13/05/2023
|
Anil Ray
|
3413006WL003911
|
Anil Ray
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477445
|
|
MR ANIL ROY X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-008-013/1725
(GUNIHARI)
|
3413006000NRG24Z130520230094090
|
13/05/2023
|
Suman Kumar Singh
|
3413006WL003911
|
Suman Kumar Singh
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477445
|
|
SUMAN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Rajmahal
|
JH-13-006-008-013/2649
(GUNIHARI)
|
3413006000NRG24Z130520230094092
|
13/05/2023
|
Munna Rabidas
|
3413006WL003911
|
Munna Rabidas
|
00415
|
SBIN0004907
|
108
|
108
|
Processed
|
15/05/2023
|
|
S38477445
|
|
MR MUNNA RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-008-013/2663
(GUNIHARI)
|
3413006000NRG24Z130520230094096
|
13/05/2023
|
Jaykar Kumar Singh
|
3413006WL003911
|
Jaykar Kumar Singh
|
00415
|
SBIN0004907
|
243
|
243
|
Processed
|
15/05/2023
|
|
S38477445
|
|
JAYKAR KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-008-013/1525
(GUNIHARI)
|
3413006000NRG24Z130520230094088
|
13/05/2023
|
Manni Singh
|
3413006WL003911
|
Manni Singh
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
15/05/2023
|
|
S38477445
|
|
MR MANI KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-008-013/1722
(GUNIHARI)
|
3413006000NRG24Z130520230094089
|
13/05/2023
|
Suman Kumar Singh
|
3413006WL003911
|
Suman Kumar Singh
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477445
|
|
MR SUMAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-008-013/2660
(GUNIHARI)
|
3413006000NRG24Z130520230094094
|
13/05/2023
|
Yogesh Ravidas
|
3413006WL003911
|
Yogesh Ravidas
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477445
|
|
MR JOGESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-008-013/2662
(GUNIHARI)
|
3413006000NRG24Z130520230094095
|
13/05/2023
|
Ravi Kumar Singh
|
3413006WL003911
|
Ravi Kumar Singh
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477445
|
|
RAVI KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-008-021/2779
(GUNIHARI)
|
3413006000NRG24Z130520230094097
|
13/05/2023
|
LAXMI SEN
|
3413006WL003911
|
LAXMI SEN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477445
|
|
Ms. LAXMI SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2727
|
2727
|
|
|
|
|
|
|
|