|
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-13-006-020-001/374
(TETULIYA)
|
3413006000NRG24200420230029975
|
20/04/2023
|
Chandmuni Devi
|
3413006WL001173
|
Chandmuni Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479422487
|
|
MRS CHANDMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-020-001/121
(TETULIYA)
|
3413006000NRG24200420230029990
|
20/04/2023
|
Anita Devi
|
3413006WL001175
|
Anita Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479422481
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-001/127
(TETULIYA)
|
3413006000NRG24200420230029992
|
20/04/2023
|
Milo Devi
|
3413006WL001175
|
Milo Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479422486
|
|
MRS MILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-001/131
(TETULIYA)
|
3413006000NRG24200420230029993
|
20/04/2023
|
Phulvati Devi
|
3413006WL001175
|
Phulvati Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479422484
|
|
MRS PHULWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-001/1977
(TETULIYA)
|
3413006000NRG24200420230029974
|
20/04/2023
|
Futus Rabidas
|
3413006WL001173
|
Futus Rabidas
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479422485
|
|
MR FUTUS RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-001/1987
(TETULIYA)
|
3413006000NRG24200420230029982
|
20/04/2023
|
Jina Devi
|
3413006WL001174
|
Jina Devi
|
00415
|
SBIN0004907
|
456
|
456
|
Processed
|
12/05/2023
|
|
1479422488
|
|
MRS JINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-001/2024
(TETULIYA)
|
3413006000NRG24200420230029983
|
20/04/2023
|
Tulsi Rabidas
|
3413006WL001174
|
Tulsi Rabidas
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479422480
|
|
MR TULSI RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-020-001/375
(TETULIYA)
|
3413006000NRG24200420230029976
|
20/04/2023
|
Pholo Devi
|
3413006WL001173
|
Pholo Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479422483
|
|
MRS KULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-020-001/789
(TETULIYA)
|
3413006000NRG24200420230029977
|
20/04/2023
|
Manju Devi
|
3413006WL001173
|
Manju Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479422482
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-020-001/121
(TETULIYA)
|
3413006000NRG24200420230029991
|
20/04/2023
|
Lalita Ravidas
|
3413006WL001175
|
Lalita Ravidas
|
00482
|
SBIN0RRVCGB
|
1275
|
1275
|
Processed
|
12/05/2023
|
|
1479422479
|
|
Mr. LALITA . RABIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Rajmahal
|
JH-13-006-020-001/2042
(TETULIYA)
|
3413006000NRG24200420230029984
|
20/04/2023
|
Sikandar Ravidas
|
3413006WL001174
|
Sikandar Ravidas
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479422489
|
|
Mr. SIKANDAR RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Rajmahal
|
JH-13-006-020-001/2043
(TETULIYA)
|
3413006000NRG24200420230029985
|
20/04/2023
|
Kajla Devi
|
3413006WL001174
|
Kajla Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479422490
|
|
Mrs. KAJAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6747
|
6747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27495
|
27495
|
|
|
|
|
|
|
|