|
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-13-006-013-003/2013
(MAHASINGPUR)
|
3413006000NRG24140820230425153
|
14/08/2023
|
Gayatri kumari
|
3413006WL018349
|
Gayatri kumari
|
00048
|
BKID0005924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813448676
|
|
GAYATRI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-003/1246
(MAHASINGPUR)
|
3413006000NRG24140820230425148
|
14/08/2023
|
Dinesh Kumar Saha
|
3413006WL018349
|
Dinesh Kumar Saha
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813448669
|
|
MR DINESH KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-013-003/1715
(MAHASINGPUR)
|
3413006000NRG24140820230425151
|
14/08/2023
|
SONU KUMAR
|
3413006WL018349
|
SONU KUMAR
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813448674
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-013-003/71
(MAHASINGPUR)
|
3413006000NRG24140820230425157
|
14/08/2023
|
Ganesh Mahto
|
3413006WL018349
|
Ganesh Mahto
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813448675
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-013-001/355
(MAHASINGPUR)
|
3413006000NRG24140820230425147
|
14/08/2023
|
Sapan saha
|
3413006WL018349
|
Sapan saha
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813448668
|
|
MR SOPAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-013-003/1407
(MAHASINGPUR)
|
3413006000NRG24140820230425149
|
14/08/2023
|
MANGAL DEV MAHTO
|
3413006WL018349
|
MANGAL DEV MAHTO
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813448672
|
|
MR MANGAL DEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-013-003/1522
(MAHASINGPUR)
|
3413006000NRG24140820230425150
|
14/08/2023
|
Somwati Kumari
|
3413006WL018349
|
Somwati Kumari
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813448673
|
|
MRS SOMWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-013-003/477
(MAHASINGPUR)
|
3413006000NRG24140820230425155
|
14/08/2023
|
Kanhai Mahto
|
3413006WL018349
|
Kanhai Mahto
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813448670
|
|
KANAHIA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-013-003/504
(MAHASINGPUR)
|
3413006000NRG24140820230425156
|
14/08/2023
|
Uma Devi
|
3413006WL018349
|
Uma Devi
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813448671
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Rajmahal
|
JH-13-006-013-003/73
(MAHASINGPUR)
|
3413006000NRG24140820230425158
|
14/08/2023
|
Abhiram Thakur
|
3413006WL018349
|
Abhiram Thakur
|
00415
|
SBIN0008884
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813448667
|
|
ABHI RAM TAHKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|