|
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-13-006-008-013/2659
(GUNIHARI)
|
3413006000NRG24130520230094082
|
13/05/2023
|
Chandna Singh
|
3413006WL003911
|
Chandna Singh
|
00078
|
CNRB0005712
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638300871
|
|
CHANDNA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-008-003/74
(GUNIHARI)
|
3413006000NRG24130520230094076
|
13/05/2023
|
Anil Ray
|
3413006WL003911
|
Anil Ray
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638300867
|
|
MR ANIL ROY X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-008-013/1725
(GUNIHARI)
|
3413006000NRG24130520230094079
|
13/05/2023
|
Suman Kumar Singh
|
3413006WL003911
|
Suman Kumar Singh
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638300866
|
|
SUMAN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Rajmahal
|
JH-13-006-008-013/2649
(GUNIHARI)
|
3413006000NRG24130520230094081
|
13/05/2023
|
Munna Rabidas
|
3413006WL003911
|
Munna Rabidas
|
00415
|
SBIN0004907
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638300865
|
|
MR MUNNA RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-008-013/2663
(GUNIHARI)
|
3413006000NRG24130520230094085
|
13/05/2023
|
Jaykar Kumar Singh
|
3413006WL003911
|
Jaykar Kumar Singh
|
00415
|
SBIN0004907
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1638300870
|
|
JAYKAR KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-008-013/1525
(GUNIHARI)
|
3413006000NRG24130520230094077
|
13/05/2023
|
Manni Singh
|
3413006WL003911
|
Manni Singh
|
00415
|
SBIN0008169
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638300868
|
|
MR MANI KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-008-013/1722
(GUNIHARI)
|
3413006000NRG24130520230094078
|
13/05/2023
|
Suman Kumar Singh
|
3413006WL003911
|
Suman Kumar Singh
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638300864
|
|
MR SUMAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-008-013/2660
(GUNIHARI)
|
3413006000NRG24130520230094083
|
13/05/2023
|
Yogesh Ravidas
|
3413006WL003911
|
Yogesh Ravidas
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638300869
|
|
MR JOGESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-008-013/2662
(GUNIHARI)
|
3413006000NRG24130520230094084
|
13/05/2023
|
Ravi Kumar Singh
|
3413006WL003911
|
Ravi Kumar Singh
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638300863
|
|
RAVI KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-008-021/2779
(GUNIHARI)
|
3413006000NRG24130520230094086
|
13/05/2023
|
LAXMI SEN
|
3413006WL003911
|
LAXMI SEN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638300872
|
|
Ms. LAXMI SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|