|
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-13-006-008-006/57
(GUNIHARI)
|
3413006000NRG24290220240825257
|
29/02/2024
|
Ashok Ku. Ghosh
|
3413006WL039281
|
Ashok Ku. Ghosh
|
00415
|
SBIN0001433
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929503730
|
|
MR ASHOK GHOSH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-008-007/1262
(GUNIHARI)
|
3413006000NRG24290220240825241
|
29/02/2024
|
Jhandu Humbrum
|
3413006WL039280
|
Jhandu Humbrum
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929503725
|
|
MR PRAMOD HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-008-007/1824
(GUNIHARI)
|
3413006000NRG24290220240825243
|
29/02/2024
|
Kalpana Devi
|
3413006WL039280
|
Kalpana Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929503728
|
|
MISS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-008-007/243
(GUNIHARI)
|
3413006000NRG24290220240825245
|
29/02/2024
|
Asha Devi
|
3413006WL039280
|
Asha Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929503726
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-008-007/250
(GUNIHARI)
|
3413006000NRG24290220240825246
|
29/02/2024
|
Talamoy Tudu
|
3413006WL039280
|
Talamoy Tudu
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929503724
|
|
MR TALAMAI TUDU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-008-012/2239
(GUNIHARI)
|
3413006000NRG24290220240825263
|
29/02/2024
|
LAKSHMI KUMARI
|
3413006WL039282
|
LAKSHMI KUMARI
|
00415
|
SBIN0001433
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929503722
|
|
MISS LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-008-026/1746
(GUNIHARI)
|
3413006000NRG24290220240825264
|
29/02/2024
|
Rajesh Minj
|
3413006WL039282
|
Rajesh Minj
|
00415
|
SBIN0001433
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929503727
|
|
RAJESH MINJ
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-008-007/1323
(GUNIHARI)
|
3413006000NRG24290220240825242
|
29/02/2024
|
Kabiraj Hembram
|
3413006WL039280
|
Kabiraj Hembram
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929503719
|
|
MR KABIRAJ HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-008-007/2272
(GUNIHARI)
|
3413006000NRG24290220240825244
|
29/02/2024
|
Anil Saha
|
3413006WL039280
|
Anil Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929503718
|
|
MR ANIL SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-008-007/255
(GUNIHARI)
|
3413006000NRG24290220240825247
|
29/02/2024
|
Talamay Soren
|
3413006WL039280
|
Talamay Soren
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929503721
|
|
MR TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-008-007/2747
(GUNIHARI)
|
3413006000NRG24290220240825248
|
29/02/2024
|
Amit kumar saha
|
3413006WL039280
|
Amit kumar saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929503720
|
|
MR AMIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-008-012/2787
(GUNIHARI)
|
3413006000NRG24290220240825258
|
29/02/2024
|
Rajesh Prasad Yadav
|
3413006WL039281
|
Rajesh Prasad Yadav
|
00415
|
SBIN0008169
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929503723
|
|
MR RAJESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-008-012/2794
(GUNIHARI)
|
3413006000NRG24290220240825259
|
29/02/2024
|
Punam Kumari
|
3413006WL039281
|
Punam Kumari
|
00415
|
SBIN0008169
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929503729
|
|
MS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|