|
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-13-006-010-004/2062
(KHUTAHARI)
|
3413006000NRG24Z210220240803211
|
21/02/2024
|
Archana Devi
|
3413006WL037657
|
Archana Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-010-004/69
(KHUTAHARI)
|
3413006000NRG24Z210220240803213
|
21/02/2024
|
Amita Devi
|
3413006WL037657
|
Amita Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-013/100
(KHUTAHARI)
|
3413006000NRG24Z210220240803223
|
21/02/2024
|
Bindu Devi
|
3413006WL037657
|
Bindu Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS VIDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-013/104
(KHUTAHARI)
|
3413006000NRG24Z210220240803224
|
21/02/2024
|
Roshan Kumar Gupta
|
3413006WL037657
|
Roshan Kumar Gupta
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR ROSHAN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-010-004/332
(KHUTAHARI)
|
3413006000NRG24Z210220240803212
|
21/02/2024
|
Bhimraj Yadav
|
3413006WL037657
|
Bhimraj Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR BHIMARAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-004/70
(KHUTAHARI)
|
3413006000NRG24Z210220240803214
|
21/02/2024
|
Niyati Devi
|
3413006WL037657
|
Niyati Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS NIYATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-007/1524
(KHUTAHARI)
|
3413006000NRG24Z210220240803215
|
21/02/2024
|
Shushit Kumar
|
3413006WL037657
|
Shushit Kumar
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. SUCHIT KUMAR RAY
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Rajmahal
|
JH-13-006-010-008/1783
(KHUTAHARI)
|
3413006000NRG24Z210220240803217
|
21/02/2024
|
DUMAR RAY
|
3413006WL037657
|
DUMAR RAY
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR DUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-008/417
(KHUTAHARI)
|
3413006000NRG24Z210220240803218
|
21/02/2024
|
SUCHIND GOSAI
|
3413006WL037657
|
SUCHIND GOSAI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-011/110
(KHUTAHARI)
|
3413006000NRG24Z210220240803219
|
21/02/2024
|
KUNDAN RAVIDAS
|
3413006WL037657
|
KUNDAN RAVIDAS
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR KUNDAN RAVI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-011/91
(KHUTAHARI)
|
3413006000NRG24Z210220240803220
|
21/02/2024
|
HIMANSHU CHANDRA DAS
|
3413006WL037657
|
HIMANSHU CHANDRA DAS
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
HIMANSU CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-011/92
(KHUTAHARI)
|
3413006000NRG24Z210220240803221
|
21/02/2024
|
SAVITA DEVI
|
3413006WL037657
|
SAVITA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-010-011/95
(KHUTAHARI)
|
3413006000NRG24Z210220240803222
|
21/02/2024
|
HIRA DEVI
|
3413006WL037657
|
HIRA DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-010-008/119
(KHUTAHARI)
|
3413006000NRG24Z210220240803216
|
21/02/2024
|
Anguri Kumari
|
3413006WL037657
|
Anguri Kumari
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Anguri Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|