|
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-13-006-016-008/16
(PARARIYA)
|
3413006000NRG24010620230155139
|
01/06/2023
|
sona Devi
|
3413006WL006507
|
sona Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266180612
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-016-008/2742
(PARARIYA)
|
3413006000NRG24010620230155146
|
01/06/2023
|
Nayansari Kumari
|
3413006WL006507
|
Nayansari Kumari
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266180610
|
|
MR NAYANSARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-016-008/6
(PARARIYA)
|
3413006000NRG24010620230155152
|
01/06/2023
|
Mangaidev Karamkar
|
3413006WL006507
|
Mangaidev Karamkar
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266180602
|
|
MR MANGAL DEO KARMOKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-016-008/898
(PARARIYA)
|
3413006000NRG24010620230155154
|
01/06/2023
|
Mahamuniya Devi
|
3413006WL006507
|
Mahamuniya Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266180613
|
|
MRS MAHAMUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-016-008/16
(PARARIYA)
|
3413006000NRG24010620230155138
|
01/06/2023
|
Bimal Karamkar
|
3413006WL006507
|
Bimal Karamkar
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266180603
|
|
MR BIMAL KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-016-008/1970
(PARARIYA)
|
3413006000NRG24010620230155140
|
01/06/2023
|
Vismati Devi
|
3413006WL006507
|
Vismati Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266180600
|
|
MRS VISAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-016-008/2737
(PARARIYA)
|
3413006000NRG24010620230155142
|
01/06/2023
|
Mala Kumari
|
3413006WL006507
|
Mala Kumari
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266180611
|
|
MS MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-016-008/2739
(PARARIYA)
|
3413006000NRG24010620230155143
|
01/06/2023
|
Sunil Yadav
|
3413006WL006507
|
Sunil Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266180601
|
|
SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-016-008/2740
(PARARIYA)
|
3413006000NRG24010620230155144
|
01/06/2023
|
Hemanti Devi
|
3413006WL006507
|
Hemanti Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266180615
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-016-008/2741
(PARARIYA)
|
3413006000NRG24010620230155145
|
01/06/2023
|
Munni Devi
|
3413006WL006507
|
Munni Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266180614
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-016-008/417
(PARARIYA)
|
3413006000NRG24010620230155147
|
01/06/2023
|
Arvind Yadav
|
3413006WL006507
|
Arvind Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266180605
|
|
MR ARBIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-016-008/419
(PARARIYA)
|
3413006000NRG24010620230155148
|
01/06/2023
|
Pritam Kumar
|
3413006WL006507
|
Pritam Kumar
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266180607
|
|
MR PRITAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-016-008/424
(PARARIYA)
|
3413006000NRG24010620230155150
|
01/06/2023
|
Asha Devi
|
3413006WL006507
|
Asha Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266180609
|
|
MR SATY NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-016-008/424
(PARARIYA)
|
3413006000NRG24010620230155149
|
01/06/2023
|
Satnarayan Yadav
|
3413006WL006507
|
Satnarayan Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266180608
|
|
MR SATY NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-016-008/426
(PARARIYA)
|
3413006000NRG24010620230155151
|
01/06/2023
|
Tapeswar Ray
|
3413006WL006507
|
Tapeswar Ray
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266180604
|
|
MR TAPESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-016-008/876
(PARARIYA)
|
3413006000NRG24010620230155153
|
01/06/2023
|
Sukdev Karmakar
|
3413006WL006507
|
Sukdev Karmakar
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266180606
|
|
MR SUKDEV KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|