|
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-13-006-013-003/1635
(MAHASINGPUR)
|
3413006000NRG24230220240809058
|
23/02/2024
|
KAMELA EKKA
|
3413006WL038269
|
KAMELA EKKA
|
00045
|
BARB0SAHEBG
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765588479
|
|
MRS KARMILA EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-003/1833
(MAHASINGPUR)
|
3413006000NRG24230220240809060
|
23/02/2024
|
Bhedi devi
|
3413006WL038269
|
Bhedi devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765588473
|
|
MR KRISHNAKANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-013-003/1766
(MAHASINGPUR)
|
3413006000NRG24230220240809059
|
23/02/2024
|
Sakina Bibi
|
3413006WL038269
|
Sakina Bibi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765588475
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-013-003/601
(MAHASINGPUR)
|
3413006000NRG24230220240809052
|
23/02/2024
|
Shivani Devi
|
3413006WL038268
|
Shivani Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765588478
|
|
MR SHIBANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-013-003/615
(MAHASINGPUR)
|
3413006000NRG24230220240809053
|
23/02/2024
|
Buchi Devi
|
3413006WL038268
|
Buchi Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765588477
|
|
MRS BUNCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-013-003/1358
(MAHASINGPUR)
|
3413006000NRG24230220240809050
|
23/02/2024
|
Sima Bewa
|
3413006WL038268
|
Sima Bewa
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765588472
|
|
MR SHIMA BEBA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-013-003/1408
(MAHASINGPUR)
|
3413006000NRG24230220240809051
|
23/02/2024
|
SONU KUMAR SINGH
|
3413006WL038268
|
SONU KUMAR SINGH
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765588476
|
|
MR SONU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-013-003/243
(MAHASINGPUR)
|
3413006000NRG24230220240809061
|
23/02/2024
|
Ugo Devi
|
3413006WL038269
|
Ugo Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765588474
|
|
UGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|