|
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-13-006-013-003/1944
(MAHASINGPUR)
|
3413006000NRG24020220240760478
|
02/02/2024
|
MISTRI KISKU
|
3413006WL035097
|
MISTRI KISKU
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352933751
|
|
MISTRI KISKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-003/1010
(MAHASINGPUR)
|
3413006000NRG24020220240760472
|
02/02/2024
|
Bharat Hansda
|
3413006WL035097
|
Bharat Hansda
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352933750
|
|
MR BHARAT HANSDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-013-003/1393
(MAHASINGPUR)
|
3413006000NRG24020220240760476
|
02/02/2024
|
BALRAM MAHTO
|
3413006WL035097
|
BALRAM MAHTO
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352933754
|
|
MR BALRAM MAHATO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-013-003/1937
(MAHASINGPUR)
|
3413006000NRG24020220240760477
|
02/02/2024
|
MALOTI MURMU
|
3413006WL035097
|
MALOTI MURMU
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352933749
|
|
MRS MALOTI MURMOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-013-003/1947
(MAHASINGPUR)
|
3413006000NRG24020220240760479
|
02/02/2024
|
Ajay kumar mahto
|
3413006WL035097
|
Ajay kumar mahto
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352933756
|
|
MR AJAY KUMAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-013-003/489
(MAHASINGPUR)
|
3413006000NRG24020220240760480
|
02/02/2024
|
FULO DEVI
|
3413006WL035097
|
FULO DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352933753
|
|
MR MANIK CHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-013-003/1354
(MAHASINGPUR)
|
3413006000NRG24020220240760473
|
02/02/2024
|
Jaymanti Devi
|
3413006WL035097
|
Jaymanti Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352933752
|
|
MRS JAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-013-003/1358
(MAHASINGPUR)
|
3413006000NRG24020220240760474
|
02/02/2024
|
Sima Bewa
|
3413006WL035097
|
Sima Bewa
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352933748
|
|
MR SHIMA BEBA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-013-003/1363
(MAHASINGPUR)
|
3413006000NRG24020220240760475
|
02/02/2024
|
MANOJ SOREN
|
3413006WL035097
|
MANOJ SOREN
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352933755
|
|
MR MANOJ SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|