|
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-13-006-008-012/1276
(GUNIHARI)
|
3413006000NRG24Z310720230380388
|
31/07/2023
|
Sanjay Prasad Yadev
|
3413006WL015983
|
Sanjay Prasad Yadev
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MR SANJAY PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-008-012/1538
(GUNIHARI)
|
3413006000NRG24Z310720230380390
|
31/07/2023
|
Vijay Kumar Yadav
|
3413006WL015983
|
Vijay Kumar Yadav
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
VIJAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rajmahal
|
JH-13-006-008-012/546
(GUNIHARI)
|
3413006000NRG24Z310720230380396
|
31/07/2023
|
Uma Bewa
|
3413006WL015983
|
Uma Bewa
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MRS UMA BEWA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-008-012/571
(GUNIHARI)
|
3413006000NRG24Z310720230380397
|
31/07/2023
|
Soharlal Yadav
|
3413006WL015983
|
Soharlal Yadav
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
SOHARLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-008-012/1284
(GUNIHARI)
|
3413006000NRG24Z310720230380389
|
31/07/2023
|
Santosh Kumar Yadav
|
3413006WL015983
|
Santosh Kumar Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
SANTOSH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rajmahal
|
JH-13-006-008-012/1808
(GUNIHARI)
|
3413006000NRG24Z310720230380392
|
31/07/2023
|
Maloti Devi
|
3413006WL015983
|
Maloti Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MRS MALOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-008-012/1818
(GUNIHARI)
|
3413006000NRG24Z310720230380393
|
31/07/2023
|
Anil Kumar Yadav
|
3413006WL015983
|
Anil Kumar Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-008-012/1868
(GUNIHARI)
|
3413006000NRG24Z310720230380394
|
31/07/2023
|
Utpal Kumar Yadav
|
3413006WL015983
|
Utpal Kumar Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MR UTPAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-008-012/512
(GUNIHARI)
|
3413006000NRG24Z310720230380395
|
31/07/2023
|
Talamoy Kisku
|
3413006WL015983
|
Talamoy Kisku
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MISS TALMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|