|
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)
|
3413006000NRG24Z220620230240218
|
22/06/2023
|
Kishor mahto
|
3413006WL009776
|
Kishor mahto
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
23/06/2023
|
|
S66009722
|
|
KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-003/1727
(MAHASINGPUR)
|
3413006000NRG24Z220620230240216
|
22/06/2023
|
Ilyas ansari
|
3413006WL009776
|
Ilyas ansari
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR ILYAS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-013-003/1727
(MAHASINGPUR)
|
3413006000NRG24Z220620230240217
|
22/06/2023
|
Janta bibi
|
3413006WL009776
|
Janta bibi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MS HAJARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-013-005/1969
(MAHASINGPUR)
|
3413006000NRG24Z220620230240222
|
22/06/2023
|
GOPI KUMAR SAHA
|
3413006WL009776
|
GOPI KUMAR SAHA
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR GOPI KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-013-005/1969
(MAHASINGPUR)
|
3413006000NRG24Z220620230240221
|
22/06/2023
|
MINA DEVI
|
3413006WL009776
|
MINA DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-013-005/1984
(MAHASINGPUR)
|
3413006000NRG24Z220620230240224
|
22/06/2023
|
Dhiraj Kumar Saha
|
3413006WL009776
|
Dhiraj Kumar Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR DHIRAJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-013-005/32
(MAHASINGPUR)
|
3413006000NRG24Z220620230240225
|
22/06/2023
|
Deepak kumar saha
|
3413006WL009776
|
Deepak kumar saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR DEEPAK KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-013-003/1369
(MAHASINGPUR)
|
3413006000NRG24Z220620230240214
|
22/06/2023
|
Gambhir Mahto
|
3413006WL009776
|
Gambhir Mahto
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR GAMBHIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-013-003/245
(MAHASINGPUR)
|
3413006000NRG24Z220620230240219
|
22/06/2023
|
Puren Mahto
|
3413006WL009776
|
Puren Mahto
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR PURAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-013-005/1013
(MAHASINGPUR)
|
3413006000NRG24Z220620230240220
|
22/06/2023
|
Arvind Saha
|
3413006WL009776
|
Arvind Saha
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR ARVIND KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-013-003/1446
(MAHASINGPUR)
|
3413006000NRG24Z220620230240215
|
22/06/2023
|
Krishna Devi
|
3413006WL009776
|
Krishna Devi
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/06/2023
|
|
S66009722
|
|
KRISHNA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
3564
|
|
|
|
|
|
|
|