|
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-13-006-020-001/119
(TETULIYA)
|
3413006000NRG25280520240181348
|
28/05/2024
|
Lala Ravidas
|
3413006WL006288
|
Lala Ravidas
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436567790
|
|
MR LAL RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-020-001/119
(TETULIYA)
|
3413006000NRG25280520240181349
|
28/05/2024
|
Putul Devi
|
3413006WL006288
|
Putul Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436567787
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-001/1494
(TETULIYA)
|
3413006000NRG25280520240181350
|
28/05/2024
|
Kanchan Devi
|
3413006WL006288
|
Kanchan Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436567786
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-001/1495
(TETULIYA)
|
3413006000NRG25280520240181351
|
28/05/2024
|
Ashok Ravidas
|
3413006WL006288
|
Ashok Ravidas
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436567793
|
|
Mr. ASHOK RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Rajmahal
|
JH-13-006-020-001/190
(TETULIYA)
|
3413006000NRG25280520240181642
|
28/05/2024
|
MANOJ RAVIDAS
|
3413006WL006291
|
MANOJ RAVIDAS
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436567788
|
|
MR MANOJ RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-001/2068
(TETULIYA)
|
3413006000NRG25280520240181645
|
28/05/2024
|
UMA DEVI
|
3413006WL006291
|
UMA DEVI
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436567792
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-001/3020
(TETULIYA)
|
3413006000NRG25280520240181352
|
28/05/2024
|
BHAGIYA DEVI
|
3413006WL006288
|
BHAGIYA DEVI
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436567794
|
|
Mrs. BHAGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Rajmahal
|
JH-13-006-020-001/479
(TETULIYA)
|
3413006000NRG25280520240181667
|
28/05/2024
|
Fulmuni Devi
|
3413006WL006294
|
Fulmuni Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436567791
|
|
MISS FULMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-020-001/478
(TETULIYA)
|
3413006000NRG25280520240181646
|
28/05/2024
|
Shankar Ravidas
|
3413006WL006291
|
Shankar Ravidas
|
00415
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436567785
|
|
Mr. SHANKAR RABIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Rajmahal
|
JH-13-006-020-001/116
(TETULIYA)
|
3413006000NRG25280520240181641
|
28/05/2024
|
Gangwa Ravidas
|
3413006WL006291
|
Gangwa Ravidas
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436567797
|
|
MR GANGUWA RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-020-001/116
(TETULIYA)
|
3413006000NRG25280520240181347
|
28/05/2024
|
Haricheran Ravidas
|
3413006WL006288
|
Haricheran Ravidas
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436567796
|
|
Mr. HARICHARAN RABIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Rajmahal
|
JH-13-006-020-001/381
(TETULIYA)
|
3413006000NRG25280520240181353
|
28/05/2024
|
Akla Ravidas
|
3413006WL006288
|
Akla Ravidas
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436567789
|
|
MR AKLA RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-020-001/381
(TETULIYA)
|
3413006000NRG25280520240181354
|
28/05/2024
|
Mandri Devi
|
3413006WL006288
|
Mandri Devi
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436567795
|
|
Mrs. MUDARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Rajmahal
|
JH-13-006-020-001/2042
(TETULIYA)
|
3413006000NRG25280520240181643
|
28/05/2024
|
Sikandar Ravidas
|
3413006WL006291
|
Sikandar Ravidas
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436567798
|
|
Mr. SIKANDAR RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Rajmahal
|
JH-13-006-020-001/2043
(TETULIYA)
|
3413006000NRG25280520240181644
|
28/05/2024
|
Kajla Devi
|
3413006WL006291
|
Kajla Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436567799
|
|
Mrs. KAJAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|