|
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-13-006-010-007/182
(KHUTAHARI)
|
3413006000NRG24080920230500671
|
08/09/2023
|
RAVI KUMAR
|
3413006WL022174
|
RAVI KUMAR
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810821790
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-001/80
(KHUTAHARI)
|
3413006000NRG24080920230500693
|
08/09/2023
|
PINTU KUMAR MANDAL
|
3413006WL022175
|
PINTU KUMAR MANDAL
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810821793
|
|
MR PINTU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-001/80
(KHUTAHARI)
|
3413006000NRG24080920230500694
|
08/09/2023
|
PINTU KUMAR MANDAL
|
3413006WL022175
|
PINTU KUMAR MANDAL
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810821794
|
|
MR PINTU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-001/91
(KHUTAHARI)
|
3413006000NRG24080920230500695
|
08/09/2023
|
SINTU KUMAR
|
3413006WL022175
|
SINTU KUMAR
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810821795
|
|
MR SINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-001/91
(KHUTAHARI)
|
3413006000NRG24080920230500696
|
08/09/2023
|
SINTU KUMAR
|
3413006WL022175
|
SINTU KUMAR
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810821796
|
|
MR SINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-001/96
(KHUTAHARI)
|
3413006000NRG24080920230500697
|
08/09/2023
|
RAMBHA DEVI
|
3413006WL022175
|
RAMBHA DEVI
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810821791
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-001/96
(KHUTAHARI)
|
3413006000NRG24080920230500698
|
08/09/2023
|
RAMBHA DEVI
|
3413006WL022175
|
RAMBHA DEVI
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810821792
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-007/1118
(KHUTAHARI)
|
3413006000NRG24080920230500667
|
08/09/2023
|
Dinbondhu Kumar
|
3413006WL022174
|
Dinbondhu Kumar
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810821802
|
|
MR DINBANDHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-007/167
(KHUTAHARI)
|
3413006000NRG24080920230500668
|
08/09/2023
|
SHUBHAM KUMAR
|
3413006WL022174
|
SHUBHAM KUMAR
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810821785
|
|
MR SHUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-007/179
(KHUTAHARI)
|
3413006000NRG24080920230500669
|
08/09/2023
|
SAGAR KUMAR
|
3413006WL022174
|
SAGAR KUMAR
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810821803
|
|
MR SAGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-007/180
(KHUTAHARI)
|
3413006000NRG24080920230500670
|
08/09/2023
|
SUJAN KUMAR
|
3413006WL022174
|
SUJAN KUMAR
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810821789
|
|
MR SUJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-007/183
(KHUTAHARI)
|
3413006000NRG24080920230500672
|
08/09/2023
|
VIKRAM KUMAR
|
3413006WL022174
|
VIKRAM KUMAR
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810821801
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-007/186
(KHUTAHARI)
|
3413006000NRG24080920230500673
|
08/09/2023
|
ASHISH KUMAR
|
3413006WL022174
|
ASHISH KUMAR
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810821787
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-007/188
(KHUTAHARI)
|
3413006000NRG24080920230500674
|
08/09/2023
|
CHANDAN KUMAR
|
3413006WL022174
|
CHANDAN KUMAR
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810821788
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-007/23
(KHUTAHARI)
|
3413006000NRG24080920230500675
|
08/09/2023
|
Jaiden Bewi
|
3413006WL022174
|
Jaiden Bewi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810821800
|
|
SAHADIN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rajmahal
|
JH-13-006-010-007/2491
(KHUTAHARI)
|
3413006000NRG24080920230500676
|
08/09/2023
|
Sabnam Bibi
|
3413006WL022174
|
Sabnam Bibi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810821799
|
|
MRS SABNAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-007/2496
(KHUTAHARI)
|
3413006000NRG24080920230500677
|
08/09/2023
|
Annu Bibi
|
3413006WL022174
|
Annu Bibi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810821797
|
|
MRS ANNU BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-007/297
(KHUTAHARI)
|
3413006000NRG24080920230500678
|
08/09/2023
|
AABEDA BIBI
|
3413006WL022174
|
AABEDA BIBI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810821798
|
|
MRS AABEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-008/153
(KHUTAHARI)
|
3413006000NRG24080920230500679
|
08/09/2023
|
RUPAK KUMAR RUP
|
3413006WL022174
|
RUPAK KUMAR RUP
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810821786
|
|
MR RUPAK KUMAR RUP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|