|
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-13-006-012-007/1617
(LALMATI)
|
3413006000NRG24071220230671843
|
08/12/2023
|
RANJEET KUMAR PANDIT
|
3413006WL030853
|
RANJEET KUMAR PANDIT
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996006495
|
|
MR RANJEET KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-012-004/1146
(LALMATI)
|
3413006000NRG24081220230672238
|
08/12/2023
|
Dilip Toppo
|
3413006WL030874
|
Dilip Toppo
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996006488
|
|
MR DILIP TOPPO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-012-007/1157
(LALMATI)
|
3413006000NRG24081220230672236
|
08/12/2023
|
Bharti Saha
|
3413006WL030873
|
Bharti Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996006486
|
|
MR MANTU KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-012-007/1571
(LALMATI)
|
3413006000NRG24071220230671841
|
08/12/2023
|
Miss Shila Devi
|
3413006WL030853
|
Miss Shila Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996006487
|
|
MISS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-012-007/1615
(LALMATI)
|
3413006000NRG24071220230671842
|
08/12/2023
|
GOURI SHANKAR PANDIT
|
3413006WL030853
|
GOURI SHANKAR PANDIT
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996006490
|
|
MR GAURI SHANKAR PAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-012-007/1617
(LALMATI)
|
3413006000NRG24071220230671844
|
08/12/2023
|
PUJA KUMARI
|
3413006WL030853
|
PUJA KUMARI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996006493
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
Rajmahal
|
JH-13-006-012-007/1621
(LALMATI)
|
3413006000NRG24071220230671845
|
08/12/2023
|
BISHNU KUMAR PANDIT
|
3413006WL030853
|
BISHNU KUMAR PANDIT
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996006491
|
|
VISHNU KUMAR PAUL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rajmahal
|
JH-13-006-012-007/210
(LALMATI)
|
3413006000NRG24071220230671846
|
08/12/2023
|
SHOBHA KUMARI
|
3413006WL030853
|
SHOBHA KUMARI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996006494
|
|
MRS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-012-008/110
(LALMATI)
|
3413006000NRG24081220230672239
|
08/12/2023
|
PUTUL MINJ
|
3413006WL030874
|
PUTUL MINJ
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996006489
|
|
MS PUTUL MINJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-012-008/474
(LALMATI)
|
3413006000NRG24081220230672241
|
08/12/2023
|
Nimay Urawn
|
3413006WL030874
|
Nimay Urawn
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996006492
|
|
Nimai Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-012-008/1592
(LALMATI)
|
3413006000NRG24081220230672240
|
08/12/2023
|
Guria Minj
|
3413006WL030874
|
Guria Minj
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996006485
|
|
MISS GURIYA MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|