|
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-13-006-008-006/2701
(GUNIHARI)
|
3413006000NRG24Z250120240745697
|
25/01/2024
|
Chandan Saha
|
3413006WL034319
|
Chandan Saha
|
00078
|
CNRB0005712
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
CHANDAN SAHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-008-005/2176
(GUNIHARI)
|
3413006000NRG24Z250120240745693
|
25/01/2024
|
Anita Kumari
|
3413006WL034319
|
Anita Kumari
|
00354
|
PUNB0258600
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-008-005/1831
(GUNIHARI)
|
3413006000NRG24Z250120240745686
|
25/01/2024
|
Dabli Beg
|
3413006WL034319
|
Dabli Beg
|
00415
|
SBIN0001433
|
270
|
270
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MRS DABLI MOSMAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-008-005/2024
(GUNIHARI)
|
3413006000NRG24Z250120240745688
|
25/01/2024
|
Arjun Yadav
|
3413006WL034319
|
Arjun Yadav
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-008-005/2059
(GUNIHARI)
|
3413006000NRG24Z250120240745689
|
25/01/2024
|
Sargun Yadav
|
3413006WL034319
|
Sargun Yadav
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR SARGUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-008-005/208
(GUNIHARI)
|
3413006000NRG24Z250120240745690
|
25/01/2024
|
ANITA KUMARI
|
3413006WL034319
|
ANITA KUMARI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-008-005/2117
(GUNIHARI)
|
3413006000NRG24Z250120240745692
|
25/01/2024
|
Sughagni Devi
|
3413006WL034319
|
Sughagni Devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MS SUHAGIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-008-005/2177
(GUNIHARI)
|
3413006000NRG24Z250120240745694
|
25/01/2024
|
Santosh Kumar Yadav
|
3413006WL034319
|
Santosh Kumar Yadav
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-008-005/2256
(GUNIHARI)
|
3413006000NRG24Z250120240745696
|
25/01/2024
|
Mantu Yadav
|
3413006WL034319
|
Mantu Yadav
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR MANTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-008-005/1128
(GUNIHARI)
|
3413006000NRG24Z250120240745684
|
25/01/2024
|
Ramdular Yadav
|
3413006WL034319
|
Ramdular Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR RAMDULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-008-005/1621
(GUNIHARI)
|
3413006000NRG24Z250120240745685
|
25/01/2024
|
Gautam Yadav
|
3413006WL034319
|
Gautam Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR GOUTAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-008-005/202
(GUNIHARI)
|
3413006000NRG24Z250120240745687
|
25/01/2024
|
JEETAN YADAV
|
3413006WL034319
|
JEETAN YADAV
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR JEETAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-008-005/209
(GUNIHARI)
|
3413006000NRG24Z250120240745691
|
25/01/2024
|
MITHUN YADAV
|
3413006WL034319
|
MITHUN YADAV
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR MITHUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-008-012/1810
(GUNIHARI)
|
3413006000NRG24Z250120240745698
|
25/01/2024
|
Pankaj Kumar Yadav
|
3413006WL034319
|
Pankaj Kumar Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR PANKAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
15
|
Rajmahal
|
JH-13-006-008-005/2178
(GUNIHARI)
|
3413006000NRG24Z250120240745695
|
25/01/2024
|
Rubi Devi
|
3413006WL034319
|
Rubi Devi
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
Mrs. RUBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4806
|
4806
|
|
|
|
|
|
|
|