|
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-13-006-010-004/67
(KHUTAHARI)
|
3413006000NRG24Z300120240753320
|
30/01/2024
|
NANHI KUMARI
|
3413006WL034727
|
NANHI KUMARI
|
00415
|
SBIN0004897
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS NANHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-004/918
(KHUTAHARI)
|
3413006000NRG24Z300120240753321
|
30/01/2024
|
Urmila Devi
|
3413006WL034727
|
Urmila Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR NIBARAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-004/925
(KHUTAHARI)
|
3413006000NRG24Z300120240753322
|
30/01/2024
|
Mukta Devi
|
3413006WL034727
|
Mukta Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS MUKTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-008/1228
(KHUTAHARI)
|
3413006000NRG24Z300120240753324
|
30/01/2024
|
Bina Devi
|
3413006WL034727
|
Bina Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-008/1228
(KHUTAHARI)
|
3413006000NRG24Z300120240753323
|
30/01/2024
|
Madan Mandal
|
3413006WL034727
|
Madan Mandal
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MADAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-008/1266
(KHUTAHARI)
|
3413006000NRG24Z300120240753325
|
30/01/2024
|
Santlal Mandal
|
3413006WL034727
|
Santlal Mandal
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-008/1337
(KHUTAHARI)
|
3413006000NRG24Z300120240753326
|
30/01/2024
|
Kailash Pd. Mandal
|
3413006WL034727
|
Kailash Pd. Mandal
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
KAILASH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Rajmahal
|
JH-13-006-010-008/189
(KHUTAHARI)
|
3413006000NRG24Z300120240753327
|
30/01/2024
|
Lukri Devi
|
3413006WL034727
|
Lukri Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
LAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajmahal
|
JH-13-006-010-008/192
(KHUTAHARI)
|
3413006000NRG24Z300120240753328
|
30/01/2024
|
Kartik Sarma
|
3413006WL034727
|
Kartik Sarma
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MISS KARTIK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-008/2731
(KHUTAHARI)
|
3413006000NRG24Z300120240753329
|
30/01/2024
|
Suraj Kumar
|
3413006WL034727
|
Suraj Kumar
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-011/167
(KHUTAHARI)
|
3413006000NRG24Z300120240753331
|
30/01/2024
|
Bikash Ravidas
|
3413006WL034727
|
Bikash Ravidas
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
BIKAS RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-010-010/238
(KHUTAHARI)
|
3413006000NRG24Z300120240753330
|
30/01/2024
|
ANAND SAHA
|
3413006WL034727
|
ANAND SAHA
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
ANAND SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|