|
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-13-006-010-003/2129
(KHUTAHARI)
|
3413006000NRG24161120230643819
|
17/11/2023
|
RESHMA BIBI
|
3413006WL029230
|
RESHMA BIBI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004216083
|
|
MRS RESHMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-010-003/2129
(KHUTAHARI)
|
3413006000NRG24171120230646468
|
17/11/2023
|
RESHMA BIBI
|
3413006WL029402
|
RESHMA BIBI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004216082
|
|
MRS RESHMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-008/2525
(KHUTAHARI)
|
3413006000NRG24171120230646460
|
17/11/2023
|
LAXMI DEVI
|
3413006WL029401
|
LAXMI DEVI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004216084
|
|
MRS LAXMIDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-003/2071
(KHUTAHARI)
|
3413006000NRG24171120230646466
|
17/11/2023
|
Soni Kumari Rabidas
|
3413006WL029402
|
Soni Kumari Rabidas
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004216089
|
|
Miss. SONI KUMARI RABIDAS
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Rajmahal
|
JH-13-006-010-003/2071
(KHUTAHARI)
|
3413006000NRG24161120230643817
|
17/11/2023
|
Soni Kumari Rabidas
|
3413006WL029230
|
Soni Kumari Rabidas
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004216088
|
|
Miss. SONI KUMARI RABIDAS
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Rajmahal
|
JH-13-006-010-003/2075
(KHUTAHARI)
|
3413006000NRG24161120230643818
|
17/11/2023
|
Rina Devi
|
3413006WL029230
|
Rina Devi
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004216086
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Rajmahal
|
JH-13-006-010-003/2075
(KHUTAHARI)
|
3413006000NRG24171120230646467
|
17/11/2023
|
Rina Devi
|
3413006WL029402
|
Rina Devi
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004216087
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Rajmahal
|
JH-13-006-010-005/2483
(KHUTAHARI)
|
3413006000NRG24171120230646459
|
17/11/2023
|
VISHWAJIT SAHA
|
3413006WL029401
|
VISHWAJIT SAHA
|
00415
|
SBIN0008169
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004216079
|
|
MR VISHWAJIT SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-013/722
(KHUTAHARI)
|
3413006000NRG24171120230646461
|
17/11/2023
|
Sabia Devi
|
3413006WL029401
|
Sabia Devi
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004216085
|
|
MRS SAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-010-003/2039
(KHUTAHARI)
|
3413006000NRG24171120230646465
|
17/11/2023
|
JOBEDA MASOMAT
|
3413006WL029402
|
JOBEDA MASOMAT
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004216080
|
|
MRS JOBEDA MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-003/2039
(KHUTAHARI)
|
3413006000NRG24161120230643816
|
17/11/2023
|
JOBEDA MASOMAT
|
3413006WL029230
|
JOBEDA MASOMAT
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004216081
|
|
MRS JOBEDA MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|