|
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-13-006-010-003/2129
(KHUTAHARI)
|
3413006000NRG24Z281020230616374
|
28/10/2023
|
RESHMA BIBI
|
3413006WL027671
|
RESHMA BIBI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93675104
|
|
MRS RESHMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-010-003/264
(KHUTAHARI)
|
3413006000NRG24Z281020230616376
|
28/10/2023
|
Kisen Ravidas
|
3413006WL027671
|
Kisen Ravidas
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93675104
|
|
Kishun Ravidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Rajmahal
|
JH-13-006-010-013/2098
(KHUTAHARI)
|
3413006000NRG24Z281020230616379
|
28/10/2023
|
Manoram Devi
|
3413006WL027671
|
Manoram Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93675104
|
|
MRS MANORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-003/1706
(KHUTAHARI)
|
3413006000NRG24Z281020230616371
|
28/10/2023
|
Rinku Devi
|
3413006WL027671
|
Rinku Devi
|
00415
|
SBIN0008169
|
270
|
270
|
Processed
|
31/10/2023
|
|
S93675104
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-003/2075
(KHUTAHARI)
|
3413006000NRG24Z281020230616373
|
28/10/2023
|
Rina Devi
|
3413006WL027671
|
Rina Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93675104
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Rajmahal
|
JH-13-006-010-003/408
(KHUTAHARI)
|
3413006000NRG24Z281020230616378
|
28/10/2023
|
Md Salim Ansari
|
3413006WL027671
|
Md Salim Ansari
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93675104
|
|
MD SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-010-003/2039
(KHUTAHARI)
|
3413006000NRG24Z281020230616372
|
28/10/2023
|
JOBEDA MASOMAT
|
3413006WL027671
|
JOBEDA MASOMAT
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93675104
|
|
MRS JOBEDA MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-003/259
(KHUTAHARI)
|
3413006000NRG24Z281020230616375
|
28/10/2023
|
Mangri Devi
|
3413006WL027671
|
Mangri Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93675104
|
|
MR CHATU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-003/264
(KHUTAHARI)
|
3413006000NRG24Z281020230616377
|
28/10/2023
|
Tara Devi
|
3413006WL027671
|
Tara Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93675104
|
|
MS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2862
|
2862
|
|
|
|
|
|
|
|