|
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-13-006-010-001/399
(KHUTAHARI)
|
3413006000NRG24191020230604527
|
19/10/2023
|
Kalichren Yadav
|
3413006WL026979
|
Kalichren Yadav
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7960989961
|
|
MR KALICHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-001/100
(KHUTAHARI)
|
3413006000NRG24191020230604513
|
19/10/2023
|
RAMESH MIRDHA
|
3413006WL026979
|
RAMESH MIRDHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7960989973
|
|
MR RAMESH MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-001/108
(KHUTAHARI)
|
3413006000NRG24191020230604514
|
19/10/2023
|
PREMLAL YADAV
|
3413006WL026979
|
PREMLAL YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7960989960
|
|
MR PREMLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-001/109
(KHUTAHARI)
|
3413006000NRG24191020230604515
|
19/10/2023
|
GOVIND KUMAR YADAV
|
3413006WL026979
|
GOVIND KUMAR YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7960989972
|
|
MR GOVIND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-001/1883
(KHUTAHARI)
|
3413006000NRG24191020230604517
|
19/10/2023
|
Madhukora Hembram
|
3413006WL026979
|
Madhukora Hembram
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7960989965
|
|
MR MADHUKORA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-001/1883
(KHUTAHARI)
|
3413006000NRG24191020230604518
|
19/10/2023
|
Salgi Hansda
|
3413006WL026979
|
Salgi Hansda
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7960989966
|
|
MR MARANGKODAHEMBRAM SALGI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-001/1961
(KHUTAHARI)
|
3413006000NRG24191020230604519
|
19/10/2023
|
Paklu Murmu
|
3413006WL026979
|
Paklu Murmu
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7960989962
|
|
MRS PAKL00 MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-001/2559
(KHUTAHARI)
|
3413006000NRG24191020230604520
|
19/10/2023
|
SUNITA DEVI
|
3413006WL026979
|
SUNITA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7960989963
|
|
MR MANTU RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-001/2562
(KHUTAHARI)
|
3413006000NRG24191020230604521
|
19/10/2023
|
SAPNA DEVI
|
3413006WL026979
|
SAPNA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7960989969
|
|
MISS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-001/2576
(KHUTAHARI)
|
3413006000NRG24191020230604522
|
19/10/2023
|
ASIKA DEVI
|
3413006WL026979
|
ASIKA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7960989968
|
|
MRS ASIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-001/3213
(KHUTAHARI)
|
3413006000NRG24191020230604523
|
19/10/2023
|
MUKESH KUMAR
|
3413006WL026979
|
MUKESH KUMAR
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7960989970
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-001/3216
(KHUTAHARI)
|
3413006000NRG24191020230604524
|
19/10/2023
|
Shibu Kisku
|
3413006WL026979
|
Shibu Kisku
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7960989971
|
|
MR SHIBU KISKU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-001/3231
(KHUTAHARI)
|
3413006000NRG24191020230604525
|
19/10/2023
|
HEMA DEVI
|
3413006WL026979
|
HEMA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7960989967
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-001/3233
(KHUTAHARI)
|
3413006000NRG24191020230604526
|
19/10/2023
|
RANJIT YADAV
|
3413006WL026979
|
RANJIT YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7960989964
|
|
MR RANJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-001/89
(KHUTAHARI)
|
3413006000NRG24191020230604528
|
19/10/2023
|
KAMLI DEVI
|
3413006WL026979
|
KAMLI DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7960989959
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|