|
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-13-006-013-003/1779
(MAHASINGPUR)
|
3413006000NRG24191020230604292
|
19/10/2023
|
Arun Kumar pal
|
3413006WL026966
|
Arun Kumar pal
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7960988692
|
|
ARUN KUMAR PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-003/894
(MAHASINGPUR)
|
3413006000NRG24191020230604295
|
19/10/2023
|
Pradeep Kumar Mhato
|
3413006WL026966
|
Pradeep Kumar Mhato
|
00415
|
SBIN0003118
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7960988691
|
|
PRADIP KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-013-003/1848
(MAHASINGPUR)
|
3413006000NRG24191020230604294
|
19/10/2023
|
Rukshana bibi
|
3413006WL026966
|
Rukshana bibi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7960988697
|
|
MRS RUKSHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-013-003/1557
(MAHASINGPUR)
|
3413006000NRG24191020230604242
|
19/10/2023
|
BHAGTA URANV
|
3413006WL026964
|
BHAGTA URANV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7960988696
|
|
MR BHAGTA URANV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-013-003/1593
(MAHASINGPUR)
|
3413006000NRG24191020230604243
|
19/10/2023
|
Sachendra Phuljance Bara
|
3413006WL026964
|
Sachendra Phuljance Bara
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7960988693
|
|
MR SACHINDRA FULJAMS BARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-013-003/1121
(MAHASINGPUR)
|
3413006000NRG24191020230604290
|
19/10/2023
|
JANKI DEVI
|
3413006WL026966
|
JANKI DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7960988699
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Rajmahal
|
JH-13-006-013-003/1784
(MAHASINGPUR)
|
3413006000NRG24191020230604245
|
19/10/2023
|
Sula devi
|
3413006WL026964
|
Sula devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7960988694
|
|
MRS SULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-013-003/1408
(MAHASINGPUR)
|
3413006000NRG24191020230604241
|
19/10/2023
|
SONU KUMAR SINGH
|
3413006WL026964
|
SONU KUMAR SINGH
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7960988695
|
|
MR SONU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-013-003/1704
(MAHASINGPUR)
|
3413006000NRG24191020230604244
|
19/10/2023
|
JAYNARAYAN MAHTO
|
3413006WL026964
|
JAYNARAYAN MAHTO
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7960988698
|
|
MR JAYNARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|