|
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-13-006-016-008/2023
(PARARIYA)
|
3413006000NRG24160320240866766
|
16/03/2024
|
RAMKHELAWAN YADAV
|
3413006WL041886
|
RAMKHELAWAN YADAV
|
00048
|
BKID0005920
|
2736
|
2736
|
Rejected
|
19/04/2024
|
|
3103554911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-016-008/789
(PARARIYA)
|
3413006000NRG24160320240866769
|
16/03/2024
|
PRADIP YADAV
|
3413006WL041886
|
PRADIP YADAV
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103554903
|
|
MR PRADIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-016-008/856
(PARARIYA)
|
3413006000NRG24160320240866771
|
16/03/2024
|
Sumitra Devi
|
3413006WL041886
|
Sumitra Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103554910
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-016-008/90
(PARARIYA)
|
3413006000NRG24160320240866772
|
16/03/2024
|
Birju Mandal
|
3413006WL041886
|
Birju Mandal
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103554909
|
|
MR BIRJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-016-008/1872
(PARARIYA)
|
3413006000NRG24160320240866763
|
16/03/2024
|
Tulu Saha
|
3413006WL041886
|
Tulu Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103554904
|
|
MR BIRENDRA KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-016-008/1893
(PARARIYA)
|
3413006000NRG24160320240866764
|
16/03/2024
|
Mr Devendar Mallik
|
3413006WL041886
|
Mr Devendar Mallik
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103554907
|
|
MR DEVENDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-016-008/1996
(PARARIYA)
|
3413006000NRG24160320240866765
|
16/03/2024
|
Ranjit Kumar Yadav
|
3413006WL041886
|
Ranjit Kumar Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103554908
|
|
RANJIT KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Rajmahal
|
JH-13-006-016-008/26
(PARARIYA)
|
3413006000NRG24160320240866767
|
16/03/2024
|
Lalita Devi
|
3413006WL041886
|
Lalita Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103554906
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-016-008/788
(PARARIYA)
|
3413006000NRG24160320240866768
|
16/03/2024
|
Surender Singh Sunita Devi
|
3413006WL041886
|
Surender Singh Sunita Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103554905
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-016-008/856
(PARARIYA)
|
3413006000NRG24160320240866770
|
16/03/2024
|
Bidya Sagar Saha
|
3413006WL041886
|
Bidya Sagar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103554902
|
|
BIDYA SAGAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|