|
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-13-006-010-012/553
(KHUTAHARI)
|
3413006000NRG24160520230100961
|
16/05/2023
|
Marangmai Hasdha Talamay Hasdha
|
3413006WL004264
|
Marangmai Hasdha Talamay Hasdha
|
00048
|
BKID0004648
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1749618054
|
|
Marangmai Hasdha Talamay Hasdha
|
()
|
|
2
|
Rajmahal
|
JH-13-006-010-012/665
(KHUTAHARI)
|
3413006000NRG24160520230101435
|
16/05/2023
|
Surodhani Hambrum
|
3413006WL004290
|
Surodhani Hambrum
|
00048
|
BKID0004648
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749618053
|
|
Surodhani Hambrum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-008/994
(KHUTAHARI)
|
3413006000NRG24160520230101520
|
16/05/2023
|
LAKHI DEVI
|
3413006WL004291
|
LAKHI DEVI
|
00415
|
SBIN0002915
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1749618055
|
|
MISS LAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-001/2569
(KHUTAHARI)
|
3413006000NRG24160520230101494
|
16/05/2023
|
BABITA KUMARI
|
3413006WL004291
|
BABITA KUMARI
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1749618057
|
|
MRS BABITA KUMARI
|
()
|
|
5
|
Rajmahal
|
JH-13-006-010-008/2677
(KHUTAHARI)
|
3413006000NRG24160520230101512
|
16/05/2023
|
Vasanti Murmu
|
3413006WL004291
|
Vasanti Murmu
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1749618056
|
|
MRS VASANTI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-010-001/3213
(KHUTAHARI)
|
3413006000NRG24160520230101732
|
16/05/2023
|
MUKESH KUMAR
|
3413006WL004297
|
MUKESH KUMAR
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749618069
|
|
MR MUKESH KUMAR
|
()
|
|
7
|
Rajmahal
|
JH-13-006-010-001/94
(KHUTAHARI)
|
3413006000NRG24160520230101505
|
16/05/2023
|
GAUTAM YADAV
|
3413006WL004291
|
GAUTAM YADAV
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1749618072
|
|
MR GUTAM YADAV
|
()
|
|
8
|
Rajmahal
|
JH-13-006-010-001/95
(KHUTAHARI)
|
3413006000NRG24160520230101506
|
16/05/2023
|
BINTI DEVI
|
3413006WL004291
|
BINTI DEVI
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1749618068
|
|
MRS BINTI DEVI
|
()
|
|
9
|
Rajmahal
|
JH-13-006-010-005/436
(KHUTAHARI)
|
3413006000NRG24160520230100715
|
16/05/2023
|
Bhim Yadav
|
3413006WL004253
|
Bhim Yadav
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1749618063
|
|
MR BHIM YADAV
|
()
|
|
10
|
Rajmahal
|
JH-13-006-010-008/2603
(KHUTAHARI)
|
3413006000NRG24160520230101666
|
16/05/2023
|
Amar Kumar
|
3413006WL004295
|
Amar Kumar
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749618062
|
|
MR AMAR KUMAR
|
()
|
|
11
|
Rajmahal
|
JH-13-006-010-008/2603
(KHUTAHARI)
|
3413006000NRG24160520230101667
|
16/05/2023
|
Amar Kumar
|
3413006WL004295
|
Amar Kumar
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1749618061
|
|
MR AMAR KUMAR
|
()
|
|
12
|
Rajmahal
|
JH-13-006-010-008/996
(KHUTAHARI)
|
3413006000NRG24160520230100916
|
16/05/2023
|
SANJEEV KUMAR MANDAL
|
3413006WL004263
|
SANJEEV KUMAR MANDAL
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749618064
|
|
MR SANJEEV KUMAR MANDAL
|
()
|
|
13
|
Rajmahal
|
JH-13-006-010-010/242
(KHUTAHARI)
|
3413006000NRG24160520230101406
|
16/05/2023
|
Arjun Ray
|
3413006WL004290
|
Arjun Ray
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749618071
|
|
MR ARJUN RAY
|
()
|
|
14
|
Rajmahal
|
JH-13-006-010-012/104
(KHUTAHARI)
|
3413006000NRG24160520230100945
|
16/05/2023
|
TALAMAY MURMU
|
3413006WL004264
|
TALAMAY MURMU
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749618070
|
|
MRS TALAMAY MURMU
|
()
|
|
15
|
Rajmahal
|
JH-13-006-010-012/2482
(KHUTAHARI)
|
3413006000NRG24160520230101417
|
16/05/2023
|
MARANKURI HANSDA
|
3413006WL004290
|
MARANKURI HANSDA
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749618073
|
|
MRS MARANGKURI HANSDA
|
()
|
|
16
|
Rajmahal
|
JH-13-006-010-012/283
(KHUTAHARI)
|
3413006000NRG24160520230101422
|
16/05/2023
|
Talamoy Hembrem
|
3413006WL004290
|
Talamoy Hembrem
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749618065
|
|
MR DAYANANDSOREN TALAMAY HANSDA
|
()
|
|
17
|
Rajmahal
|
JH-13-006-010-012/304
(KHUTAHARI)
|
3413006000NRG24160520230101424
|
16/05/2023
|
Munshi Hembrem
|
3413006WL004290
|
Munshi Hembrem
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749618059
|
|
MR MUNSHI HEBMRAM
|
()
|
|
18
|
Rajmahal
|
JH-13-006-010-012/308
(KHUTAHARI)
|
3413006000NRG24160520230100959
|
16/05/2023
|
Babuji Murmu
|
3413006WL004264
|
Babuji Murmu
|
00415
|
SBIN0008169
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1749618074
|
|
MR BABUJI MURMU
|
()
|
|
19
|
Rajmahal
|
JH-13-006-010-012/543
(KHUTAHARI)
|
3413006000NRG24160520230101426
|
16/05/2023
|
Podda Devi
|
3413006WL004290
|
Podda Devi
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749618058
|
|
MRS PODO DEVI
|
()
|
|
20
|
Rajmahal
|
JH-13-006-010-012/551
(KHUTAHARI)
|
3413006000NRG24160520230101427
|
16/05/2023
|
Sumi Marandi
|
3413006WL004290
|
Sumi Marandi
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749618060
|
|
MRS SUMI MARANDI
|
()
|
|
21
|
Rajmahal
|
JH-13-006-010-012/629
(KHUTAHARI)
|
3413006000NRG24160520230101430
|
16/05/2023
|
Lopsa Hambrum
|
3413006WL004290
|
Lopsa Hambrum
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749618067
|
|
MR LOPSA HEMBRAM
|
()
|
|
22
|
Rajmahal
|
JH-13-006-010-012/629
(KHUTAHARI)
|
3413006000NRG24160520230101429
|
16/05/2023
|
Manjai Hambrum
|
3413006WL004290
|
Manjai Hambrum
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749618066
|
|
MR MANJAY HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
23
|
Rajmahal
|
JH-13-006-010-012/110
(KHUTAHARI)
|
3413006000NRG24160520230101412
|
16/05/2023
|
TARO HEMBRAM
|
3413006WL004290
|
TARO HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
20/05/2023
|
|
1749618075
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34428
|
34428
|
|
|
|
|
|
|
|