|
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-13-006-010-003/2070
(KHUTAHARI)
|
3413006000NRG24270520230139172
|
27/05/2023
|
NUJHAT KHATOON
|
3413006WL005783
|
NUJHAT KHATOON
|
00415
|
SBIN0000173
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977913293
|
|
MRS NUJHAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-003/2089
(KHUTAHARI)
|
3413006000NRG24270520230139173
|
27/05/2023
|
Fatema Bibi
|
3413006WL005783
|
Fatema Bibi
|
00415
|
SBIN0003118
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977913295
|
|
MRS FATEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-001/104
(KHUTAHARI)
|
3413006000NRG24270520230139168
|
27/05/2023
|
MAHESH MURMU
|
3413006WL005783
|
MAHESH MURMU
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977913290
|
|
MR MAHESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-003/173
(KHUTAHARI)
|
3413006000NRG24270520230139171
|
27/05/2023
|
HALIMA BIBI
|
3413006WL005783
|
HALIMA BIBI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977913288
|
|
MRS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-003/2094
(KHUTAHARI)
|
3413006000NRG24270520230139174
|
27/05/2023
|
Samashadi Khatun
|
3413006WL005783
|
Samashadi Khatun
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977913289
|
|
MRS SAMASHADI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-010-001/105
(KHUTAHARI)
|
3413006000NRG24270520230139169
|
27/05/2023
|
KHUSHBU KUMARI
|
3413006WL005783
|
KHUSHBU KUMARI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977913291
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-003/2115
(KHUTAHARI)
|
3413006000NRG24270520230139175
|
27/05/2023
|
HAMIT MUHAMMAD
|
3413006WL005783
|
HAMIT MUHAMMAD
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977913292
|
|
MR HAMIT MUHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-003/2120
(KHUTAHARI)
|
3413006000NRG24270520230139176
|
27/05/2023
|
TAHRUN BIBI
|
3413006WL005783
|
TAHRUN BIBI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977913287
|
|
MRS TAHERUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-003/2123
(KHUTAHARI)
|
3413006000NRG24270520230139177
|
27/05/2023
|
AVEDA BIBI
|
3413006WL005783
|
AVEDA BIBI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977913294
|
|
MRS AVEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-005/2485
(KHUTAHARI)
|
3413006000NRG24270520230139178
|
27/05/2023
|
Teloka Devi
|
3413006WL005783
|
Teloka Devi
|
00415
|
SBIN0008169
|
456
|
456
|
Processed
|
31/05/2023
|
|
1977913286
|
|
MRS TILOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-011/2728
(KHUTAHARI)
|
3413006000NRG24260520230132837
|
27/05/2023
|
SANJOTI DEVI
|
3413006WL005568
|
SANJOTI DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977913296
|
|
SANJOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-010-001/106
(KHUTAHARI)
|
3413006000NRG24270520230139170
|
27/05/2023
|
MILAN DEVI
|
3413006WL005783
|
MILAN DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977913297
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30552
|
30552
|
|
|
|
|
|
|
|