|
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-13-006-016-008/16
(PARARIYA)
|
3413006000NRG24120420230002308
|
12/04/2023
|
sona Devi
|
3413006WL000160
|
sona Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478023690
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-016-008/2742
(PARARIYA)
|
3413006000NRG24120420230002313
|
12/04/2023
|
Nayansari Kumari
|
3413006WL000160
|
Nayansari Kumari
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478023688
|
|
MR NAYANSARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-016-008/6
(PARARIYA)
|
3413006000NRG24120420230002320
|
12/04/2023
|
Mangaidev Karamkar
|
3413006WL000160
|
Mangaidev Karamkar
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478023680
|
|
MR MANGAL DEO KARMOKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-016-008/898
(PARARIYA)
|
3413006000NRG24120420230002322
|
12/04/2023
|
Mahamuniya Devi
|
3413006WL000160
|
Mahamuniya Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478023691
|
|
MRS MAHAMUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-016-008/16
(PARARIYA)
|
3413006000NRG24120420230002307
|
12/04/2023
|
Bimal Karamkar
|
3413006WL000160
|
Bimal Karamkar
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478023681
|
|
MR BIMAL KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-016-008/2737
(PARARIYA)
|
3413006000NRG24120420230002310
|
12/04/2023
|
Mala Kumari
|
3413006WL000160
|
Mala Kumari
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478023689
|
|
MS MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-016-008/2739
(PARARIYA)
|
3413006000NRG24120420230002311
|
12/04/2023
|
Sunil Yadav
|
3413006WL000160
|
Sunil Yadav
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478023679
|
|
SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-016-008/2740
(PARARIYA)
|
3413006000NRG24120420230002312
|
12/04/2023
|
Hemanti Devi
|
3413006WL000160
|
Hemanti Devi
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478023678
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-016-008/417
(PARARIYA)
|
3413006000NRG24120420230002314
|
12/04/2023
|
Arvind Yadav
|
3413006WL000160
|
Arvind Yadav
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478023683
|
|
MR ARBIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-016-008/417
(PARARIYA)
|
3413006000NRG24120420230002315
|
12/04/2023
|
Sanjay Yadav
|
3413006WL000160
|
Sanjay Yadav
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478023684
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-016-008/419
(PARARIYA)
|
3413006000NRG24120420230002316
|
12/04/2023
|
Pritam Kumar
|
3413006WL000160
|
Pritam Kumar
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478023686
|
|
MR PRITAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-016-008/424
(PARARIYA)
|
3413006000NRG24120420230002317
|
12/04/2023
|
Asha Devi
|
3413006WL000160
|
Asha Devi
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478023687
|
|
MR SATY NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-016-008/426
(PARARIYA)
|
3413006000NRG24120420230002319
|
12/04/2023
|
Chinta Devi
|
3413006WL000160
|
Chinta Devi
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478023692
|
|
MRS CHAINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-016-008/426
(PARARIYA)
|
3413006000NRG24120420230002318
|
12/04/2023
|
Tapeswar Ray
|
3413006WL000160
|
Tapeswar Ray
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478023682
|
|
MR TAPESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-016-008/876
(PARARIYA)
|
3413006000NRG24120420230002321
|
12/04/2023
|
Sukdev Karmakar
|
3413006WL000160
|
Sukdev Karmakar
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478023685
|
|
MR SUKDEV KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|