|
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)
|
3413006000NRG24170620230223078
|
17/06/2023
|
sona Devi
|
3413006WL009175
|
sona Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808856879
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-016-008/2742
(PARARIYA)
|
3413006000NRG24170620230223085
|
17/06/2023
|
Nayansari Kumari
|
3413006WL009175
|
Nayansari Kumari
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808856877
|
|
MR NAYANSARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-016-008/6
(PARARIYA)
|
3413006000NRG24170620230223092
|
17/06/2023
|
Mangaidev Karamkar
|
3413006WL009175
|
Mangaidev Karamkar
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808856867
|
|
MR MANGAL DEO KARMOKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-016-008/898
(PARARIYA)
|
3413006000NRG24170620230223094
|
17/06/2023
|
Mahamuniya Devi
|
3413006WL009175
|
Mahamuniya Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808856880
|
|
MRS MAHAMUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-016-008/16
(PARARIYA)
|
3413006000NRG24170620230223077
|
17/06/2023
|
Bimal Karamkar
|
3413006WL009175
|
Bimal Karamkar
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808856868
|
|
MR BIMAL KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-016-008/1970
(PARARIYA)
|
3413006000NRG24170620230223079
|
17/06/2023
|
Vismati Devi
|
3413006WL009175
|
Vismati Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808856872
|
|
MRS VISAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-016-008/2737
(PARARIYA)
|
3413006000NRG24170620230223081
|
17/06/2023
|
Mala Kumari
|
3413006WL009175
|
Mala Kumari
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808856878
|
|
MS MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-016-008/2739
(PARARIYA)
|
3413006000NRG24170620230223082
|
17/06/2023
|
Sunil Yadav
|
3413006WL009175
|
Sunil Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808856866
|
|
SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-016-008/2740
(PARARIYA)
|
3413006000NRG24170620230223083
|
17/06/2023
|
Hemanti Devi
|
3413006WL009175
|
Hemanti Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808856882
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-016-008/2741
(PARARIYA)
|
3413006000NRG24170620230223084
|
17/06/2023
|
Munni Devi
|
3413006WL009175
|
Munni Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808856881
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-016-008/417
(PARARIYA)
|
3413006000NRG24170620230223086
|
17/06/2023
|
Arvind Yadav
|
3413006WL009175
|
Arvind Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808856870
|
|
MR ARBIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-016-008/417
(PARARIYA)
|
3413006000NRG24170620230223087
|
17/06/2023
|
Sanjay Yadav
|
3413006WL009175
|
Sanjay Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808856871
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-016-008/419
(PARARIYA)
|
3413006000NRG24170620230223088
|
17/06/2023
|
Pritam Kumar
|
3413006WL009175
|
Pritam Kumar
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808856874
|
|
MR PRITAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-016-008/424
(PARARIYA)
|
3413006000NRG24170620230223090
|
17/06/2023
|
Asha Devi
|
3413006WL009175
|
Asha Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808856876
|
|
MR SATY NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-016-008/424
(PARARIYA)
|
3413006000NRG24170620230223089
|
17/06/2023
|
Satnarayan Yadav
|
3413006WL009175
|
Satnarayan Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808856875
|
|
MR SATY NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-016-008/426
(PARARIYA)
|
3413006000NRG24170620230223091
|
17/06/2023
|
Tapeswar Ray
|
3413006WL009175
|
Tapeswar Ray
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808856869
|
|
MR TAPESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-016-008/876
(PARARIYA)
|
3413006000NRG24170620230223093
|
17/06/2023
|
Sukdev Karmakar
|
3413006WL009175
|
Sukdev Karmakar
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808856873
|
|
MR SUKDEV KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|