|
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-13-006-010-005/777
(KHUTAHARI)
|
3413006000NRG24Z170220240793279
|
17/02/2024
|
MADHAVI DEVI
|
3413006WL036948
|
MADHAVI DEVI
|
00354
|
PUNB0612000
|
216
|
216
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MADHAVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-007/883
(KHUTAHARI)
|
3413006000NRG24Z170220240793287
|
17/02/2024
|
Saghri Turen
|
3413006WL036948
|
Saghri Turen
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SAGORI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-010-007/883
(KHUTAHARI)
|
3413006000NRG24Z170220240793286
|
17/02/2024
|
Sunil turi
|
3413006WL036948
|
Sunil turi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR SUNIL TURIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-001/3225
(KHUTAHARI)
|
3413006000NRG24Z170220240793276
|
17/02/2024
|
LASHI HANSDA
|
3413006WL036948
|
LASHI HANSDA
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS LASHI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-001/3227
(KHUTAHARI)
|
3413006000NRG24Z170220240793277
|
17/02/2024
|
MUNSHI MURMU
|
3413006WL036948
|
MUNSHI MURMU
|
00415
|
SBIN0008169
|
324
|
324
|
Rejected
|
18/02/2024
|
|
S35188305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Rajmahal
|
JH-13-006-010-005/112
(KHUTAHARI)
|
3413006000NRG24Z170220240793278
|
17/02/2024
|
RENUKA DEVI
|
3413006WL036948
|
RENUKA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-006/14
(KHUTAHARI)
|
3413006000NRG24Z170220240793280
|
17/02/2024
|
Sohan Tudu
|
3413006WL036948
|
Sohan Tudu
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS BAHAMAYTUDU SUDAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-007/1521
(KHUTAHARI)
|
3413006000NRG24Z170220240793282
|
17/02/2024
|
Joyshana Devi
|
3413006WL036948
|
Joyshana Devi
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS JOSANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-007/1521
(KHUTAHARI)
|
3413006000NRG24Z170220240793281
|
17/02/2024
|
Kalu Saha
|
3413006WL036948
|
Kalu Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
18/02/2024
|
|
S35188305
|
|
KALU SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-007/1829
(KHUTAHARI)
|
3413006000NRG24Z170220240793283
|
17/02/2024
|
Ajay Mallik
|
3413006WL036948
|
Ajay Mallik
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR AJAY MALLIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-007/1829
(KHUTAHARI)
|
3413006000NRG24Z170220240793284
|
17/02/2024
|
Sampa Mallik
|
3413006WL036948
|
Sampa Mallik
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS SAMPA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-007/512
(KHUTAHARI)
|
3413006000NRG24Z170220240793285
|
17/02/2024
|
Kunti Devi
|
3413006WL036948
|
Kunti Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-013/1048
(KHUTAHARI)
|
3413006000NRG24Z170220240793288
|
17/02/2024
|
ANOBA DEVI
|
3413006WL036948
|
ANOBA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
18/02/2024
|
|
S35188305
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rajmahal
|
JH-13-006-010-013/115
(KHUTAHARI)
|
3413006000NRG24Z170220240793289
|
17/02/2024
|
Pradip Sharma
|
3413006WL036948
|
Pradip Sharma
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR PRADEEP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-013/118
(KHUTAHARI)
|
3413006000NRG24Z170220240793290
|
17/02/2024
|
Sukdev Ray
|
3413006WL036948
|
Sukdev Ray
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SUKH DEV RAY
|
BANK OF INDIA(508505)
|
|
16
|
Rajmahal
|
JH-13-006-010-013/132
(KHUTAHARI)
|
3413006000NRG24Z170220240793291
|
17/02/2024
|
Kusmi Devi
|
3413006WL036948
|
Kusmi Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS KUSMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-013/1882
(KHUTAHARI)
|
3413006000NRG24Z170220240793292
|
17/02/2024
|
Rani Devi
|
3413006WL036948
|
Rani Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-013/742
(KHUTAHARI)
|
3413006000NRG24Z170220240793293
|
17/02/2024
|
Suman Devi
|
3413006WL036948
|
Suman Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5562
|
5562
|
|
|
|
|
|
|
|