|
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-13-006-005-001/1548
(EAST NARAYANPUR)
|
3413006000NRG24Z100820230414788
|
10/08/2023
|
JAHANARA BIBI
|
3413006WL017754
|
JAHANARA BIBI
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
11/08/2023
|
|
S20065506
|
|
Jahanara Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-005-001/1219
(EAST NARAYANPUR)
|
3413006000NRG24Z100820230414787
|
10/08/2023
|
DUKHANI DEVI
|
3413006WL017754
|
DUKHANI DEVI
|
00415
|
SBIN0001433
|
216
|
216
|
Processed
|
11/08/2023
|
|
S20065506
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-005-001/193
(EAST NARAYANPUR)
|
3413006000NRG24Z100820230414790
|
10/08/2023
|
samita biwi
|
3413006WL017754
|
samita biwi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
11/08/2023
|
|
S20065506
|
|
MISS SAMIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-005-001/282
(EAST NARAYANPUR)
|
3413006000NRG24Z100820230414819
|
10/08/2023
|
Gita Devi
|
3413006WL017757
|
Gita Devi
|
00415
|
SBIN0003118
|
324
|
324
|
Processed
|
11/08/2023
|
|
S20065506
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-005-001/282
(EAST NARAYANPUR)
|
3413006000NRG24Z100820230414818
|
10/08/2023
|
Sanjay Mahto
|
3413006WL017757
|
Sanjay Mahto
|
00415
|
SBIN0003118
|
324
|
324
|
Processed
|
11/08/2023
|
|
S20065506
|
|
MR SANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-005-001/298
(EAST NARAYANPUR)
|
3413006000NRG24Z100820230414820
|
10/08/2023
|
Rajesh Mahto
|
3413006WL017757
|
Rajesh Mahto
|
00415
|
SBIN0003118
|
324
|
324
|
Processed
|
11/08/2023
|
|
S20065506
|
|
MR RAJESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-005-001/193
(EAST NARAYANPUR)
|
3413006000NRG24Z100820230414789
|
10/08/2023
|
Samim Shekh
|
3413006WL017754
|
Samim Shekh
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/08/2023
|
|
S20065506
|
|
Mr. SALIM SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Rajmahal
|
JH-13-006-005-001/113
(EAST NARAYANPUR)
|
3413006000NRG24Z100820230414817
|
10/08/2023
|
sahu biwi
|
3413006WL017757
|
sahu biwi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/08/2023
|
|
S20065506
|
|
MRS SAHU BIBI X
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-005-001/247
(EAST NARAYANPUR)
|
3413006000NRG24Z100820230414791
|
10/08/2023
|
Sudarsan Mahto
|
3413006WL017754
|
Sudarsan Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
MS SUMRIYA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-005-001/298
(EAST NARAYANPUR)
|
3413006000NRG24Z100820230414821
|
10/08/2023
|
PUNAM DEVI
|
3413006WL017757
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/08/2023
|
|
S20065506
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Rajmahal
|
JH-13-006-005-001/778
(EAST NARAYANPUR)
|
3413006000NRG24Z100820230414792
|
10/08/2023
|
sonaka devi
|
3413006WL017754
|
sonaka devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/08/2023
|
|
S20065506
|
|
Mrs. SANOKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Rajmahal
|
JH-13-006-005-001/78
(EAST NARAYANPUR)
|
3413006000NRG24Z100820230414793
|
10/08/2023
|
Chethru Shekh
|
3413006WL017754
|
Chethru Shekh
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
11/08/2023
|
|
S20065506
|
|
Mr. CHETHRU SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
3564
|
|
|
|
|
|
|
|