|
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-13-006-010-006/2519
(KHUTAHARI)
|
3413006000NRG24010620230155513
|
01/06/2023
|
Mithilesh Kumar Singh
|
3413006WL006523
|
Mithilesh Kumar Singh
|
00176
|
IDIB000P525
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340524414
|
|
Mr. MITHILESH KUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-006/2516
(KHUTAHARI)
|
3413006000NRG24010620230155511
|
01/06/2023
|
Rajendra Singh
|
3413006WL006523
|
Rajendra Singh
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340524406
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-001/3227
(KHUTAHARI)
|
3413006000NRG24010620230155506
|
01/06/2023
|
MUNSHI MURMU
|
3413006WL006523
|
MUNSHI MURMU
|
00415
|
SBIN0008169
|
2736
|
2736
|
Rejected
|
09/06/2023
|
|
2340524413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-006/10
(KHUTAHARI)
|
3413006000NRG24010620230155507
|
01/06/2023
|
Raj Kr. Singh
|
3413006WL006523
|
Raj Kr. Singh
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340524404
|
|
MR RAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-006/2511
(KHUTAHARI)
|
3413006000NRG24010620230155508
|
01/06/2023
|
PARMANAND SINGH
|
3413006WL006523
|
PARMANAND SINGH
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340524402
|
|
MR PARMANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-006/2513
(KHUTAHARI)
|
3413006000NRG24010620230155509
|
01/06/2023
|
JANKI PRASAD SINGH
|
3413006WL006523
|
JANKI PRASAD SINGH
|
00415
|
SBIN0008169
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2340524400
|
|
JANKI PRASAD SINGH
|
CANARA BANK(508532)
|
|
7
|
Rajmahal
|
JH-13-006-010-006/2514
(KHUTAHARI)
|
3413006000NRG24010620230155510
|
01/06/2023
|
SANDIP RANJAN
|
3413006WL006523
|
SANDIP RANJAN
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340524401
|
|
MR SANDEEP RANJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-006/2517
(KHUTAHARI)
|
3413006000NRG24010620230155512
|
01/06/2023
|
Kamal Marndi
|
3413006WL006523
|
Kamal Marndi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340524411
|
|
MRS KAMAL MARNDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-006/2520
(KHUTAHARI)
|
3413006000NRG24010620230155514
|
01/06/2023
|
SANJHALI HANSDA
|
3413006WL006523
|
SANJHALI HANSDA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340524410
|
|
MRS SANJHALI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-006/8
(KHUTAHARI)
|
3413006000NRG24010620230155515
|
01/06/2023
|
Kamalani Soren
|
3413006WL006523
|
Kamalani Soren
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340524412
|
|
MRS LUPSITUDU KAMLI SOREN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-006/871
(KHUTAHARI)
|
3413006000NRG24010620230155516
|
01/06/2023
|
Ram Tudu
|
3413006WL006523
|
Ram Tudu
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340524407
|
|
MR RAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-006/872
(KHUTAHARI)
|
3413006000NRG24010620230155517
|
01/06/2023
|
Akhlesh Sing
|
3413006WL006523
|
Akhlesh Sing
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340524405
|
|
MR AKLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-006/872
(KHUTAHARI)
|
3413006000NRG24010620230155518
|
01/06/2023
|
Badli Devi
|
3413006WL006523
|
Badli Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340524409
|
|
MRS BADLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-006/9
(KHUTAHARI)
|
3413006000NRG24010620230155519
|
01/06/2023
|
Shiv Pr. Singh
|
3413006WL006523
|
Shiv Pr. Singh
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340524399
|
|
SHIV PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Rajmahal
|
JH-13-006-010-007/490
(KHUTAHARI)
|
3413006000NRG24010620230155520
|
01/06/2023
|
Bashudev Mallik
|
3413006WL006523
|
Bashudev Mallik
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340524403
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-007/513
(KHUTAHARI)
|
3413006000NRG24010620230155521
|
01/06/2023
|
Kartik Mallik
|
3413006WL006523
|
Kartik Mallik
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340524398
|
|
KARTIK MALLIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-007/513
(KHUTAHARI)
|
3413006000NRG24010620230155522
|
01/06/2023
|
Santi Devi
|
3413006WL006523
|
Santi Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340524408
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40584
|
40584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46056
|
46056
|
|
|
|
|
|
|
|