|
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-13-006-010-008/173
(KHUTAHARI)
|
3413006000NRG24200920230538728
|
20/09/2023
|
Jasmatiya Devi
|
3413006WL023769
|
Jasmatiya Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344050397
|
|
MRS JASMATIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-008/202
(KHUTAHARI)
|
3413006000NRG24200920230538731
|
20/09/2023
|
Devnarayan Ray
|
3413006WL023769
|
Devnarayan Ray
|
00415
|
SBIN0004907
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344050399
|
|
MR DEONARAYAN RDOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-008/175
(KHUTAHARI)
|
3413006000NRG24200920230538729
|
20/09/2023
|
Lobin Mallik
|
3413006WL023769
|
Lobin Mallik
|
00415
|
SBIN0006701
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344050394
|
|
MR LOBIN MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-004/918
(KHUTAHARI)
|
3413006000NRG24200920230538723
|
20/09/2023
|
Urmila Devi
|
3413006WL023769
|
Urmila Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344050398
|
|
MR NIBARAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-008/1017
(KHUTAHARI)
|
3413006000NRG24200920230538724
|
20/09/2023
|
Susila Devi
|
3413006WL023769
|
Susila Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344050387
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-008/102
(KHUTAHARI)
|
3413006000NRG24200920230538725
|
20/09/2023
|
DEVENDRA SAH
|
3413006WL023769
|
DEVENDRA SAH
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344050385
|
|
DEVENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Rajmahal
|
JH-13-006-010-008/1271
(KHUTAHARI)
|
3413006000NRG24200920230538726
|
20/09/2023
|
FUDAN DEVI
|
3413006WL023769
|
FUDAN DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344050390
|
|
FUDAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Rajmahal
|
JH-13-006-010-008/1501
(KHUTAHARI)
|
3413006000NRG24200920230538727
|
20/09/2023
|
Anupama Bharti
|
3413006WL023769
|
Anupama Bharti
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344050384
|
|
MRS ANUPAMA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-008/187
(KHUTAHARI)
|
3413006000NRG24200920230538730
|
20/09/2023
|
Laxmi Devi
|
3413006WL023769
|
Laxmi Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344050389
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-008/3247
(KHUTAHARI)
|
3413006000NRG24200920230538732
|
20/09/2023
|
Rina Devi
|
3413006WL023769
|
Rina Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344050391
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Rajmahal
|
JH-13-006-010-008/3248
(KHUTAHARI)
|
3413006000NRG24200920230538733
|
20/09/2023
|
Nagesar Mandal
|
3413006WL023769
|
Nagesar Mandal
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344050400
|
|
NAGESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-008/997
(KHUTAHARI)
|
3413006000NRG24200920230538734
|
20/09/2023
|
BEBI DEVI
|
3413006WL023769
|
BEBI DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344050396
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-012/106
(KHUTAHARI)
|
3413006000NRG24200920230538747
|
20/09/2023
|
RAJINA HANSDA
|
3413006WL023770
|
RAJINA HANSDA
|
00415
|
SBIN0008169
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7344050395
|
|
MISS RAJINA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-012/2471
(KHUTAHARI)
|
3413006000NRG24200920230538748
|
20/09/2023
|
TALA HEMBROM
|
3413006WL023770
|
TALA HEMBROM
|
00415
|
SBIN0008169
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7344050388
|
|
MR TALA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-012/2487
(KHUTAHARI)
|
3413006000NRG24200920230538749
|
20/09/2023
|
PRADHAN HEMBRAM
|
3413006WL023770
|
PRADHAN HEMBRAM
|
00415
|
SBIN0008169
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7344050393
|
|
MR PRADHAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-012/309
(KHUTAHARI)
|
3413006000NRG24200920230538750
|
20/09/2023
|
Rani Kisku
|
3413006WL023770
|
Rani Kisku
|
00415
|
SBIN0008169
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7344050383
|
|
RANI KISKU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-012/631
(KHUTAHARI)
|
3413006000NRG24200920230538751
|
20/09/2023
|
Kisun Tudu
|
3413006WL023770
|
Kisun Tudu
|
00415
|
SBIN0008169
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7344050386
|
|
MS KISUN TUDU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-012/676
(KHUTAHARI)
|
3413006000NRG24200920230538752
|
20/09/2023
|
BABLU HEMBRAM
|
3413006WL023770
|
BABLU HEMBRAM
|
00415
|
SBIN0008169
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7344050392
|
|
MR BABLU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48336
|
48336
|
|
|
|
|
|
|
|