|
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-13-006-007-001/1310
(GHAT JAMNI)
|
3413006000NRG25220520240156437
|
22/05/2024
|
Kiran Devi
|
3413006WL005444
|
Kiran Devi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329353843
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-007-002/773
(GHAT JAMNI)
|
3413006000NRG25220520240156439
|
22/05/2024
|
Milan Devi
|
3413006WL005444
|
Milan Devi
|
00415
|
SBIN0001433
|
245
|
245
|
Processed
|
28/05/2024
|
|
4329353845
|
|
MISS MILON DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-007-001/1946
(GHAT JAMNI)
|
3413006000NRG25220520240156429
|
22/05/2024
|
Veena kumari
|
3413006WL005443
|
Veena kumari
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329353844
|
|
MISS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-007-001/356
(GHAT JAMNI)
|
3413006000NRG25220520240156438
|
22/05/2024
|
Rita Devi
|
3413006WL005444
|
Rita Devi
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329353841
|
|
MR BHAGWAT RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-007-002/1102
(GHAT JAMNI)
|
3413006000NRG25220520240156431
|
22/05/2024
|
PAPPI DEVI
|
3413006WL005443
|
PAPPI DEVI
|
00415
|
SBIN0008382
|
245
|
245
|
Processed
|
28/05/2024
|
|
4329353846
|
|
MRS PAPPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-007-007/1754
(GHAT JAMNI)
|
3413006000NRG25220520240156432
|
22/05/2024
|
Puja Devi
|
3413006WL005443
|
Puja Devi
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329353840
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Rajmahal
|
JH-13-006-007-007/478
(GHAT JAMNI)
|
3413006000NRG25220520240156444
|
22/05/2024
|
RADHA DEVI
|
3413006WL005445
|
RADHA DEVI
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329353839
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12005
|
12005
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-007-001/913
(GHAT JAMNI)
|
3413006000NRG25220520240156430
|
22/05/2024
|
Radha Devi
|
3413006WL005443
|
Radha Devi
|
00415
|
SBIN0008884
|
245
|
245
|
Processed
|
28/05/2024
|
|
4329353842
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-007-007/446
(GHAT JAMNI)
|
3413006000NRG25220520240156443
|
22/05/2024
|
Kavita Devi
|
3413006WL005445
|
Kavita Devi
|
00415
|
SBIN0008884
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329353838
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18375
|
18375
|
|
|
|
|
|
|
|