|
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-13-006-007-001/1125
(GHAT JAMNI)
|
3413006000NRG24040520230069638
|
04/05/2023
|
Majid baitha
|
3413006WL002938
|
Majid baitha
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632206632
|
|
MR MAJID BAITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-007-001/1383
(GHAT JAMNI)
|
3413006000NRG24040520230069622
|
04/05/2023
|
Jumman Baitha
|
3413006WL002937
|
Jumman Baitha
|
00415
|
SBIN0001433
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1632206638
|
|
MR JUMAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-007-001/1732
(GHAT JAMNI)
|
3413006000NRG24040520230069623
|
04/05/2023
|
Urmila Devi
|
3413006WL002937
|
Urmila Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632206636
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-007-001/205
(GHAT JAMNI)
|
3413006000NRG24040520230069640
|
04/05/2023
|
Suraj Mandal
|
3413006WL002938
|
Suraj Mandal
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632206631
|
|
MR SURAJ MANDAL X
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-007-001/952
(GHAT JAMNI)
|
3413006000NRG24040520230069641
|
04/05/2023
|
Kabir Baitha
|
3413006WL002938
|
Kabir Baitha
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632206637
|
|
MR KABIR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-007-002/1340
(GHAT JAMNI)
|
3413006000NRG24040520230069627
|
04/05/2023
|
Ajay Kumar Paswan
|
3413006WL002937
|
Ajay Kumar Paswan
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632206633
|
|
MR AJAY KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-007-007/1210
(GHAT JAMNI)
|
3413006000NRG24040520230069628
|
04/05/2023
|
RISHIDEV KUMAR YADAV
|
3413006WL002937
|
RISHIDEV KUMAR YADAV
|
00415
|
SBIN0001433
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1632206635
|
|
MR RISHIDEVKUMARYADAV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-007-001/1571
(GHAT JAMNI)
|
3413006000NRG24040520230069639
|
04/05/2023
|
Furkun Devi
|
3413006WL002938
|
Furkun Devi
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632206634
|
|
MRS FURKUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-007-002/1084
(GHAT JAMNI)
|
3413006000NRG24040520230069626
|
04/05/2023
|
Bijay Kumar Paswan
|
3413006WL002937
|
Bijay Kumar Paswan
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632206629
|
|
MR VIJAY KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-007-001/370
(GHAT JAMNI)
|
3413006000NRG24040520230069624
|
04/05/2023
|
Sudhir Mandal
|
3413006WL002937
|
Sudhir Mandal
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632206630
|
|
MR SUDHIR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18696
|
18696
|
|
|
|
|
|
|
|