|
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-13-006-020-007/2807
(TETULIYA)
|
3413006000NRG24280420230053258
|
28/04/2023
|
Jayanti Devi
|
3413006WL002251
|
Jayanti Devi
|
00415
|
SBIN0002915
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1536242124
|
|
MS JAYANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-020-007/2459
(TETULIYA)
|
3413006000NRG24280420230053256
|
28/04/2023
|
Bhim Sah
|
3413006WL002251
|
Bhim Sah
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1536242129
|
|
MR BHIM SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-007/2807
(TETULIYA)
|
3413006000NRG24280420230053257
|
28/04/2023
|
Bijay kumar Saha
|
3413006WL002251
|
Bijay kumar Saha
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1536242130
|
|
Mr. BIJAY KUMAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Rajmahal
|
JH-13-006-020-007/56
(TETULIYA)
|
3413006000NRG24280420230053260
|
28/04/2023
|
Sakhi Devi
|
3413006WL002251
|
Sakhi Devi
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1536242127
|
|
MRS SAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-007/60
(TETULIYA)
|
3413006000NRG24280420230053261
|
28/04/2023
|
Arjun Sah
|
3413006WL002251
|
Arjun Sah
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1536242121
|
|
MR ARJUN SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-007/61
(TETULIYA)
|
3413006000NRG24280420230053262
|
28/04/2023
|
Mina Devi
|
3413006WL002251
|
Mina Devi
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1536242128
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-007/645
(TETULIYA)
|
3413006000NRG24280420230053263
|
28/04/2023
|
Batasiya Devi
|
3413006WL002251
|
Batasiya Devi
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1536242122
|
|
MRS BATASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-020-007/675
(TETULIYA)
|
3413006000NRG24280420230053264
|
28/04/2023
|
Sita Ram Saha
|
3413006WL002251
|
Sita Ram Saha
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1536242125
|
|
MRS SITARAM SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-020-007/715
(TETULIYA)
|
3413006000NRG24280420230053266
|
28/04/2023
|
Fulkumatri Devi
|
3413006WL002251
|
Fulkumatri Devi
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1536242126
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-020-007/715
(TETULIYA)
|
3413006000NRG24280420230053265
|
28/04/2023
|
Sidhu Sha
|
3413006WL002251
|
Sidhu Sha
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1536242123
|
|
MR SINDHU SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|