|
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-13-006-012-006/260
(LALMATI)
|
3413006000NRG24170520230103328
|
17/05/2023
|
Manab Kr. Saha
|
3413006WL004363
|
Manab Kr. Saha
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820016133
|
|
MR MANAV KUMAR SAHA X X
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-012-008/1580
(LALMATI)
|
3413006000NRG24170520230103311
|
17/05/2023
|
ANITA DEVI
|
3413006WL004361
|
ANITA DEVI
|
00415
|
SBIN0001433
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1820016140
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-012-006/1418
(LALMATI)
|
3413006000NRG24170520230103323
|
17/05/2023
|
Champa Saha
|
3413006WL004363
|
Champa Saha
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820016141
|
|
MRS CHAMPA SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-012-006/240
(LALMATI)
|
3413006000NRG24170520230103325
|
17/05/2023
|
Anuj Kumar Saha
|
3413006WL004363
|
Anuj Kumar Saha
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820016139
|
|
ANUJ KUMAR SAHA
|
BANK OF INDIA(508505)
|
|
5
|
Rajmahal
|
JH-13-006-012-006/703
(LALMATI)
|
3413006000NRG24170520230103332
|
17/05/2023
|
Siwani devi
|
3413006WL004363
|
Siwani devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820016137
|
|
MRS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-012-001/1296
(LALMATI)
|
3413006000NRG24170520230103319
|
17/05/2023
|
Kandana Urawn
|
3413006WL004362
|
Kandana Urawn
|
00415
|
SBIN0008382
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1820016135
|
|
PANWA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Rajmahal
|
JH-13-006-012-004/1146
(LALMATI)
|
3413006000NRG24170520230103320
|
17/05/2023
|
Dilip Toppo
|
3413006WL004362
|
Dilip Toppo
|
00415
|
SBIN0008382
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1820016134
|
|
MR DILIP TOPPO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-012-006/1624
(LALMATI)
|
3413006000NRG24170520230103324
|
17/05/2023
|
BEBI DEVI
|
3413006WL004363
|
BEBI DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820016143
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-012-006/243
(LALMATI)
|
3413006000NRG24170520230103326
|
17/05/2023
|
Yasoda Devi
|
3413006WL004363
|
Yasoda Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820016138
|
|
MRS YSHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-012-006/246
(LALMATI)
|
3413006000NRG24170520230103327
|
17/05/2023
|
Sukdeb Chandr Saha
|
3413006WL004363
|
Sukdeb Chandr Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820016128
|
|
MR SUKDEV CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-012-006/264
(LALMATI)
|
3413006000NRG24170520230103329
|
17/05/2023
|
Bakil Chandra Saha
|
3413006WL004363
|
Bakil Chandra Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820016129
|
|
SRIOKIL CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-012-006/697
(LALMATI)
|
3413006000NRG24170520230103330
|
17/05/2023
|
Barun saha
|
3413006WL004363
|
Barun saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820016127
|
|
MR BARUN CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-012-006/703
(LALMATI)
|
3413006000NRG24170520230103331
|
17/05/2023
|
Biren chandra saha
|
3413006WL004363
|
Biren chandra saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820016130
|
|
MR BIRENDRA CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-012-008/110
(LALMATI)
|
3413006000NRG24170520230103310
|
17/05/2023
|
PUTUL MINJ
|
3413006WL004361
|
PUTUL MINJ
|
00415
|
SBIN0008382
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1820016136
|
|
MS PUTUL MINJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-012-008/474
(LALMATI)
|
3413006000NRG24170520230103312
|
17/05/2023
|
Nimay Urawn
|
3413006WL004361
|
Nimay Urawn
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820016142
|
|
Nimai Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
16
|
Rajmahal
|
JH-13-006-012-006/1094
(LALMATI)
|
3413006000NRG24170520230103309
|
17/05/2023
|
Madhuri Bewa
|
3413006WL004361
|
Madhuri Bewa
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820016132
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-012-008/551
(LALMATI)
|
3413006000NRG24170520230103313
|
17/05/2023
|
Manoj kumar
|
3413006WL004361
|
Manoj kumar
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820016131
|
|
MANOJ KUMAR SAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41724
|
41724
|
|
|
|
|
|
|
|