|
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-13-006-013-003/1809
(MAHASINGPUR)
|
3413006000NRG24Z110820230418071
|
11/08/2023
|
Kishor mahto
|
3413006WL017965
|
Kishor mahto
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
12/08/2023
|
|
S35137741
|
|
KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-003/1313
(MAHASINGPUR)
|
3413006000NRG24Z110820230418168
|
11/08/2023
|
RUKSANA BIBI
|
3413006WL017974
|
RUKSANA BIBI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
12/08/2023
|
|
S35137741
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-013-003/1634
(MAHASINGPUR)
|
3413006000NRG24Z110820230418067
|
11/08/2023
|
ANAND BARA
|
3413006WL017964
|
ANAND BARA
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
12/08/2023
|
|
S35137741
|
|
MR ANAND BARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-013-003/1557
(MAHASINGPUR)
|
3413006000NRG24Z110820230418065
|
11/08/2023
|
BHAGTA URANV
|
3413006WL017964
|
BHAGTA URANV
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/08/2023
|
|
S35137741
|
|
MR BHAGTA URANV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-013-003/1593
(MAHASINGPUR)
|
3413006000NRG24Z110820230418066
|
11/08/2023
|
Sachendra Phuljance Bara
|
3413006WL017964
|
Sachendra Phuljance Bara
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/08/2023
|
|
S35137741
|
|
MR SACHINDRA FULJAMS BARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-013-003/1860
(MAHASINGPUR)
|
3413006000NRG24Z110820230418068
|
11/08/2023
|
CHAMRU URAV
|
3413006WL017964
|
CHAMRU URAV
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/08/2023
|
|
S35137741
|
|
Chamru Urav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-013-003/1699
(MAHASINGPUR)
|
3413006000NRG24Z110820230418077
|
11/08/2023
|
Lalita soren
|
3413006WL017966
|
Lalita soren
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
12/08/2023
|
|
S35137741
|
|
MRS LALITA SOREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-013-003/1888
(MAHASINGPUR)
|
3413006000NRG24Z110820230418082
|
11/08/2023
|
SABRA BIBI
|
3413006WL017967
|
SABRA BIBI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
12/08/2023
|
|
S35137741
|
|
MRS SAVRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-013-003/1699
(MAHASINGPUR)
|
3413006000NRG24Z110820230418076
|
11/08/2023
|
MOHAN KISKU
|
3413006WL017966
|
MOHAN KISKU
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
12/08/2023
|
|
S35137741
|
|
MR MOHAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-013-003/245
(MAHASINGPUR)
|
3413006000NRG24Z110820230418072
|
11/08/2023
|
Puren Mahto
|
3413006WL017965
|
Puren Mahto
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
12/08/2023
|
|
S35137741
|
|
MR PURAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-013-003/727
(MAHASINGPUR)
|
3413006000NRG24Z110820230418165
|
11/08/2023
|
Renu Devi
|
3413006WL017973
|
Renu Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
12/08/2023
|
|
S35137741
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-013-003/727
(MAHASINGPUR)
|
3413006000NRG24Z110820230418166
|
11/08/2023
|
Vinod Mahto
|
3413006WL017973
|
Vinod Mahto
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
12/08/2023
|
|
S35137741
|
|
MR VINOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|