|
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-13-006-010-008/110
(KHUTAHARI)
|
3413006000NRG25060520240094505
|
06/05/2024
|
SUSHILA KUMARI
|
3413006WL003273
|
SUSHILA KUMARI
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109848757
|
|
MISS SHISHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-007/176
(KHUTAHARI)
|
3413006000NRG25060520240094499
|
06/05/2024
|
RAMESH KUMAR THAKUR
|
3413006WL003273
|
RAMESH KUMAR THAKUR
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109848759
|
|
Ramesh Kumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Rajmahal
|
JH-13-006-010-007/1907
(KHUTAHARI)
|
3413006000NRG25060520240094500
|
06/05/2024
|
Urmila Devi
|
3413006WL003273
|
Urmila Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109848753
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-007/197
(KHUTAHARI)
|
3413006000NRG25060520240094503
|
06/05/2024
|
DILSHAD ANSARI
|
3413006WL003273
|
DILSHAD ANSARI
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109848760
|
|
MR DILSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-007/536
(KHUTAHARI)
|
3413006000NRG25060520240094504
|
06/05/2024
|
ABDUL ANSARI
|
3413006WL003273
|
ABDUL ANSARI
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109848758
|
|
MR ABDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-010-001/60
(KHUTAHARI)
|
3413006000NRG25060520240094497
|
06/05/2024
|
NISHA KUMARI MANDAL
|
3413006WL003273
|
NISHA KUMARI MANDAL
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109848761
|
|
MRS NISHA KUMARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-003/180
(KHUTAHARI)
|
3413006000NRG25060520240094498
|
06/05/2024
|
NIJAMUDDIN ANSARI
|
3413006WL003273
|
NIJAMUDDIN ANSARI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109848751
|
|
MR NIJAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-007/1909
(KHUTAHARI)
|
3413006000NRG25060520240094501
|
06/05/2024
|
Mamuni Devi
|
3413006WL003273
|
Mamuni Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109848756
|
|
MRS MAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-007/1909
(KHUTAHARI)
|
3413006000NRG25060520240094502
|
06/05/2024
|
Nirmal Thakur
|
3413006WL003273
|
Nirmal Thakur
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109848748
|
|
MR NIRMAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-008/1293
(KHUTAHARI)
|
3413006000NRG25060520240094506
|
06/05/2024
|
Manoj Kumar Mandal
|
3413006WL003273
|
Manoj Kumar Mandal
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109848749
|
|
MANOJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-008/1517
(KHUTAHARI)
|
3413006000NRG25060520240094508
|
06/05/2024
|
RINKU SHARMA
|
3413006WL003273
|
RINKU SHARMA
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109848754
|
|
MR TINKU KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-008/1562
(KHUTAHARI)
|
3413006000NRG25060520240094509
|
06/05/2024
|
Prandhan Mandal
|
3413006WL003273
|
Prandhan Mandal
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109848755
|
|
MR PRANANDHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-008/1563
(KHUTAHARI)
|
3413006000NRG25060520240094510
|
06/05/2024
|
Arun Mandal
|
3413006WL003273
|
Arun Mandal
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109848750
|
|
ARUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-008/1788
(KHUTAHARI)
|
3413006000NRG25060520240094511
|
06/05/2024
|
MANISH KUMAR
|
3413006WL003273
|
MANISH KUMAR
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109848762
|
|
MANISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rajmahal
|
JH-13-006-010-008/809
(KHUTAHARI)
|
3413006000NRG25060520240094512
|
06/05/2024
|
Vikram Kumar Sharma
|
3413006WL003273
|
Vikram Kumar Sharma
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109848747
|
|
MR BIKRAM KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
16
|
Rajmahal
|
JH-13-006-010-011/99
(KHUTAHARI)
|
3413006000NRG25060520240094513
|
06/05/2024
|
RAMBHA DEVI
|
3413006WL003273
|
RAMBHA DEVI
|
00415
|
SBIN0009780
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109848752
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
17
|
Rajmahal
|
JH-13-006-010-008/1293
(KHUTAHARI)
|
3413006000NRG25060520240094507
|
06/05/2024
|
Rina Kumari
|
3413006WL003273
|
Rina Kumari
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109848763
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|