|
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-13-006-010-005/1165
(KHUTAHARI)
|
3413006000NRG24011120230623020
|
01/11/2023
|
Rekha Devi
|
3413006WL028125
|
Rekha Devi
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973510006
|
|
REKHA DEVI W/O JANARDAN SAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-005/1254
(KHUTAHARI)
|
3413006000NRG24011120230623021
|
01/11/2023
|
JAYA KUMARI
|
3413006WL028125
|
JAYA KUMARI
|
00048
|
BKID0005920
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973510007
|
|
JAYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-005/777
(KHUTAHARI)
|
3413006000NRG24011120230623033
|
01/11/2023
|
MADHAVI DEVI
|
3413006WL028125
|
MADHAVI DEVI
|
00354
|
PUNB0612000
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973510008
|
|
MADHAVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-005/1263
(KHUTAHARI)
|
3413006000NRG24011120230623023
|
01/11/2023
|
DHRUBAL SAHA
|
3413006WL028125
|
DHRUBAL SAHA
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973509998
|
|
MR DHRUBAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-005/157
(KHUTAHARI)
|
3413006000NRG24011120230623026
|
01/11/2023
|
VIVEK SAHA
|
3413006WL028125
|
VIVEK SAHA
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973509999
|
|
MR VIVEK KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-005/1647
(KHUTAHARI)
|
3413006000NRG24011120230623027
|
01/11/2023
|
Arbind Kumar Saha
|
3413006WL028125
|
Arbind Kumar Saha
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973510001
|
|
MR ARVIND KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-005/1910
(KHUTAHARI)
|
3413006000NRG24011120230623031
|
01/11/2023
|
MAYA DEVI
|
3413006WL028125
|
MAYA DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973510000
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-010-005/1255
(KHUTAHARI)
|
3413006000NRG24011120230623022
|
01/11/2023
|
DURGA KUMARI
|
3413006WL028125
|
DURGA KUMARI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973510002
|
|
MS DURGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-005/1272
(KHUTAHARI)
|
3413006000NRG24011120230623024
|
01/11/2023
|
BHADU DEVI
|
3413006WL028125
|
BHADU DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973510004
|
|
MRS BHADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-005/1700
(KHUTAHARI)
|
3413006000NRG24011120230623029
|
01/11/2023
|
Anno Masomat
|
3413006WL028125
|
Anno Masomat
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973509997
|
|
ANNO MOSAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rajmahal
|
JH-13-006-010-005/85
(KHUTAHARI)
|
3413006000NRG24011120230623034
|
01/11/2023
|
AHILYA DEVI
|
3413006WL028125
|
AHILYA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973510005
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-010-005/1655
(KHUTAHARI)
|
3413006000NRG24011120230623028
|
01/11/2023
|
Parul Devi
|
3413006WL028125
|
Parul Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973510003
|
|
PARUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rajmahal
|
JH-13-006-010-005/565
(KHUTAHARI)
|
3413006000NRG24011120230623032
|
01/11/2023
|
MADHURI DEVI
|
3413006WL028125
|
MADHURI DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973509996
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-010-005/1273
(KHUTAHARI)
|
3413006000NRG24011120230623025
|
01/11/2023
|
DRAUPADI DEVI
|
3413006WL028125
|
DRAUPADI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973510010
|
|
MRS DRAUPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-005/1885
(KHUTAHARI)
|
3413006000NRG24011120230623030
|
01/11/2023
|
SHIV SAGAR KUMAR
|
3413006WL028125
|
SHIV SAGAR KUMAR
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973510009
|
|
MR SHIV SAGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|