|
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-13-006-016-008/2034
(PARARIYA)
|
3413006000NRG24250420230044564
|
25/04/2023
|
PINKI DEVI
|
3413006WL001776
|
PINKI DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535892207
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-016-008/2035
(PARARIYA)
|
3413006000NRG24250420230044565
|
25/04/2023
|
SAMANTI DEVI
|
3413006WL001776
|
SAMANTI DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535892203
|
|
MRS SAMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-016-008/878
(PARARIYA)
|
3413006000NRG24250420230044569
|
25/04/2023
|
Josna DEvi
|
3413006WL001776
|
Josna DEvi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535892205
|
|
MRS JOSNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-016-008/1996
(PARARIYA)
|
3413006000NRG24250420230044522
|
25/04/2023
|
Ranjit Kumar Yadav
|
3413006WL001772
|
Ranjit Kumar Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535892201
|
|
RANJIT KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Rajmahal
|
JH-13-006-016-008/2145
(PARARIYA)
|
3413006000NRG24250420230044523
|
25/04/2023
|
MANJURI GHOSH
|
3413006WL001772
|
MANJURI GHOSH
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535892196
|
|
MRS MANJURI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-016-008/356
(PARARIYA)
|
3413006000NRG24250420230044524
|
25/04/2023
|
Dindayal Yadav
|
3413006WL001772
|
Dindayal Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535892200
|
|
DINDAYAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Rajmahal
|
JH-13-006-016-008/356
(PARARIYA)
|
3413006000NRG24250420230044525
|
25/04/2023
|
Kabita Devi
|
3413006WL001772
|
Kabita Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535892204
|
|
MR DINDAYAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-016-008/70
(PARARIYA)
|
3413006000NRG24250420230044566
|
25/04/2023
|
Rupa Bewa
|
3413006WL001776
|
Rupa Bewa
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535892198
|
|
MS RUPA BEWA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-016-008/8
(PARARIYA)
|
3413006000NRG24250420230044568
|
25/04/2023
|
Punki Devi
|
3413006WL001776
|
Punki Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535892199
|
|
MRS PUNAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-016-008/8
(PARARIYA)
|
3413006000NRG24250420230044567
|
25/04/2023
|
Raju Karamkar
|
3413006WL001776
|
Raju Karamkar
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535892197
|
|
MR RAJU KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-016-008/808
(PARARIYA)
|
3413006000NRG24250420230044526
|
25/04/2023
|
Partima Ghos
|
3413006WL001772
|
Partima Ghos
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535892206
|
|
MRS PRATIMA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-016-008/93
(PARARIYA)
|
3413006000NRG24250420230044570
|
25/04/2023
|
Vauro Devi
|
3413006WL001776
|
Vauro Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535892202
|
|
MR GOULTAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|