|
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-13-006-007-001/1310
(GHAT JAMNI)
|
3413006000NRG25Z220520240156440
|
22/05/2024
|
Kiran Devi
|
3413006WL005444
|
Kiran Devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-007-002/773
(GHAT JAMNI)
|
3413006000NRG25Z220520240156442
|
22/05/2024
|
Milan Devi
|
3413006WL005444
|
Milan Devi
|
00415
|
SBIN0001433
|
27
|
27
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MISS MILON DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-007-001/1946
(GHAT JAMNI)
|
3413006000NRG25Z220520240156433
|
22/05/2024
|
Veena kumari
|
3413006WL005443
|
Veena kumari
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MISS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-007-001/356
(GHAT JAMNI)
|
3413006000NRG25Z220520240156441
|
22/05/2024
|
Rita Devi
|
3413006WL005444
|
Rita Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR BHAGWAT RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-007-002/1102
(GHAT JAMNI)
|
3413006000NRG25Z220520240156435
|
22/05/2024
|
PAPPI DEVI
|
3413006WL005443
|
PAPPI DEVI
|
00415
|
SBIN0008382
|
27
|
27
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MRS PAPPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-007-007/1754
(GHAT JAMNI)
|
3413006000NRG25Z220520240156436
|
22/05/2024
|
Puja Devi
|
3413006WL005443
|
Puja Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
23/05/2024
|
|
S71577444
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Rajmahal
|
JH-13-006-007-007/478
(GHAT JAMNI)
|
3413006000NRG25Z220520240156446
|
22/05/2024
|
RADHA DEVI
|
3413006WL005445
|
RADHA DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-007-001/913
(GHAT JAMNI)
|
3413006000NRG25Z220520240156434
|
22/05/2024
|
Radha Devi
|
3413006WL005443
|
Radha Devi
|
00415
|
SBIN0008884
|
27
|
27
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-007-007/446
(GHAT JAMNI)
|
3413006000NRG25Z220520240156445
|
22/05/2024
|
Kavita Devi
|
3413006WL005445
|
Kavita Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2025
|
2025
|
|
|
|
|
|
|
|