|
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-13-006-010-005/777
(KHUTAHARI)
|
3413006000NRG24291220230700853
|
29/12/2023
|
MADHAVI DEVI
|
3413006WL032108
|
MADHAVI DEVI
|
00354
|
PUNB0612000
|
3060
|
3060
|
Processed
|
09/03/2024
|
|
1550604395
|
|
MADHAVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-005/1647
(KHUTAHARI)
|
3413006000NRG24291220230700849
|
29/12/2023
|
Arbind Kumar Saha
|
3413006WL032108
|
Arbind Kumar Saha
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550604391
|
|
MR ARVIND KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-005/56
(KHUTAHARI)
|
3413006000NRG24291220230700852
|
29/12/2023
|
RAMESHWAR BIHARI
|
3413006WL032108
|
RAMESHWAR BIHARI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550604398
|
|
MR RAMESHWAR BIHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-005/112
(KHUTAHARI)
|
3413006000NRG24291220230700844
|
29/12/2023
|
RENUKA DEVI
|
3413006WL032108
|
RENUKA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550604397
|
|
MS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-005/1159
(KHUTAHARI)
|
3413006000NRG24291220230700845
|
29/12/2023
|
Dwaper Saha
|
3413006WL032108
|
Dwaper Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550604389
|
|
MR DWAPER SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-005/1164
(KHUTAHARI)
|
3413006000NRG24291220230700846
|
29/12/2023
|
Ramli Devi
|
3413006WL032108
|
Ramli Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550604393
|
|
MR JAIPRAKASH SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-005/1255
(KHUTAHARI)
|
3413006000NRG24291220230700847
|
29/12/2023
|
DURGA KUMARI
|
3413006WL032108
|
DURGA KUMARI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550604392
|
|
MS DURGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-005/1272
(KHUTAHARI)
|
3413006000NRG24291220230700848
|
29/12/2023
|
BHADU DEVI
|
3413006WL032108
|
BHADU DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550604396
|
|
BHADU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rajmahal
|
JH-13-006-010-005/1700
(KHUTAHARI)
|
3413006000NRG24291220230700851
|
29/12/2023
|
Anno Masomat
|
3413006WL032108
|
Anno Masomat
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550604390
|
|
ANNO MOSAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-010-005/1655
(KHUTAHARI)
|
3413006000NRG24291220230700850
|
29/12/2023
|
Parul Devi
|
3413006WL032108
|
Parul Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550604394
|
|
PARUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27684
|
27684
|
|
|
|
|
|
|
|