|
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-13-006-010-003/2016
(KHUTAHARI)
|
3413006000NRG24Z080120240716209
|
08/01/2024
|
Soren Bibi
|
3413006WL032811
|
Soren Bibi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MRS SOREN BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-010-003/2129
(KHUTAHARI)
|
3413006000NRG24Z080120240716214
|
08/01/2024
|
RESHMA BIBI
|
3413006WL032811
|
RESHMA BIBI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MRS RESHMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-003/170
(KHUTAHARI)
|
3413006000NRG24Z080120240716207
|
08/01/2024
|
RAJKUMARI DEVI
|
3413006WL032811
|
RAJKUMARI DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-003/171
(KHUTAHARI)
|
3413006000NRG24Z080120240716208
|
08/01/2024
|
KAJAL DEVI
|
3413006WL032811
|
KAJAL DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-003/2075
(KHUTAHARI)
|
3413006000NRG24Z080120240716212
|
08/01/2024
|
Rina Devi
|
3413006WL032811
|
Rina Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
09/01/2024
|
|
S24075948
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Rajmahal
|
JH-13-006-010-003/2116
(KHUTAHARI)
|
3413006000NRG24Z080120240716213
|
08/01/2024
|
NURBANO BIBI
|
3413006WL032811
|
NURBANO BIBI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MRS NURBHANO BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-010-003/2017
(KHUTAHARI)
|
3413006000NRG24Z080120240716210
|
08/01/2024
|
Wajida Bibi
|
3413006WL032811
|
Wajida Bibi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MRS WAJIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-003/2039
(KHUTAHARI)
|
3413006000NRG24Z080120240716211
|
08/01/2024
|
JOBEDA MASOMAT
|
3413006WL032811
|
JOBEDA MASOMAT
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MRS JOBEDA MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-003/259
(KHUTAHARI)
|
3413006000NRG24Z080120240716215
|
08/01/2024
|
Mangri Devi
|
3413006WL032811
|
Mangri Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MR CHATU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|