|
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-13-006-010-007/873
(KHUTAHARI)
|
3413006000NRG25110620240223113
|
11/06/2024
|
Zakir Ansari
|
3413006WL007830
|
Zakir Ansari
|
00415
|
SBIN0004907
|
2695
|
2695
|
Processed
|
20/06/2024
|
|
5343186991
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-001/65
(KHUTAHARI)
|
3413006000NRG25110620240222230
|
11/06/2024
|
Jethu Rajak
|
3413006WL007809
|
Jethu Rajak
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343186993
|
|
MR JETHA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-007/1060
(KHUTAHARI)
|
3413006000NRG25110620240223110
|
11/06/2024
|
Sahgita Devi
|
3413006WL007830
|
Sahgita Devi
|
00415
|
SBIN0008169
|
2695
|
2695
|
Processed
|
20/06/2024
|
|
5343186982
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-007/1088
(KHUTAHARI)
|
3413006000NRG25110620240223111
|
11/06/2024
|
Uday Shanker Thakur
|
3413006WL007830
|
Uday Shanker Thakur
|
00415
|
SBIN0008169
|
2695
|
2695
|
Processed
|
20/06/2024
|
|
5343186990
|
|
MR UDAY SHANKAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-007/167
(KHUTAHARI)
|
3413006000NRG25110620240223112
|
11/06/2024
|
SHUBHAM KUMAR
|
3413006WL007830
|
SHUBHAM KUMAR
|
00415
|
SBIN0008169
|
2695
|
2695
|
Processed
|
20/06/2024
|
|
5343186977
|
|
MR SHUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-007/891
(KHUTAHARI)
|
3413006000NRG25110620240223114
|
11/06/2024
|
Hurmuj Ansari
|
3413006WL007830
|
Hurmuj Ansari
|
00415
|
SBIN0008169
|
2695
|
2695
|
Processed
|
20/06/2024
|
|
5343186988
|
|
MR HURMUZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-008/1271
(KHUTAHARI)
|
3413006000NRG25110620240222231
|
11/06/2024
|
FUDAN DEVI
|
3413006WL007809
|
FUDAN DEVI
|
00415
|
SBIN0008169
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186983
|
|
FUDAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Rajmahal
|
JH-13-006-010-008/1342
(KHUTAHARI)
|
3413006000NRG25110620240222211
|
11/06/2024
|
Gautam Mandal
|
3413006WL007808
|
Gautam Mandal
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343186978
|
|
MR GOUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-008/183
(KHUTAHARI)
|
3413006000NRG25110620240222212
|
11/06/2024
|
Sankari Devi
|
3413006WL007808
|
Sankari Devi
|
00415
|
SBIN0008169
|
3264
|
3264
|
Processed
|
20/06/2024
|
|
5343186980
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-008/214
(KHUTAHARI)
|
3413006000NRG25110620240222213
|
11/06/2024
|
SARASWATI DEVI
|
3413006WL007808
|
SARASWATI DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343186985
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-008/225
(KHUTAHARI)
|
3413006000NRG25110620240222214
|
11/06/2024
|
BHARTI KUMARI
|
3413006WL007808
|
BHARTI KUMARI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343186979
|
|
MS BHARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-008/2726
(KHUTAHARI)
|
3413006000NRG25110620240222215
|
11/06/2024
|
Chameli Devi
|
3413006WL007808
|
Chameli Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343186986
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-008/3251
(KHUTAHARI)
|
3413006000NRG25110620240222216
|
11/06/2024
|
Gudiya Devi
|
3413006WL007808
|
Gudiya Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343186981
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-008/3252
(KHUTAHARI)
|
3413006000NRG25110620240222217
|
11/06/2024
|
Vinod Gop
|
3413006WL007808
|
Vinod Gop
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343186987
|
|
MR BINOD GOP
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-008/3253
(KHUTAHARI)
|
3413006000NRG25110620240222218
|
11/06/2024
|
Chabo Devi
|
3413006WL007808
|
Chabo Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343186992
|
|
Chobi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Rajmahal
|
JH-13-006-010-011/91
(KHUTAHARI)
|
3413006000NRG25110620240222219
|
11/06/2024
|
HIMANSHU CHANDRA DAS
|
3413006WL007808
|
HIMANSHU CHANDRA DAS
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343186984
|
|
HIMANSU CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-011/92
(KHUTAHARI)
|
3413006000NRG25110620240222220
|
11/06/2024
|
SAVITA DEVI
|
3413006WL007808
|
SAVITA DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343186989
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44914
|
44914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47609
|
47609
|
|
|
|
|
|
|
|