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-13-006-010-001/104 (KHUTAHARI)
|
3413006000NRG24Z230920230548139
|
23/09/2023
|
MAHESH MURMU
|
3413006WL024225
|
MAHESH MURMU
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MR MAHESH MURMU
|
STATE BANK OF INDIA(508548)
|
2
|
Rajmahal
|
JH-13-006-010-001/399 (KHUTAHARI)
|
3413006000NRG24Z230920230548148
|
23/09/2023
|
Kalichren Yadav
|
3413006WL024225
|
Kalichren Yadav
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MR KALICHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
3
|
Rajmahal
|
JH-13-006-010-008/1357 (KHUTAHARI)
|
3413006000NRG24Z230920230548121
|
23/09/2023
|
dindayal yadav
|
3413006WL024224
|
dindayal yadav
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MR DEENDAYAL YADAV
|
STATE BANK OF INDIA(508548)
|
4
|
Rajmahal
|
JH-13-006-010-008/2135 (KHUTAHARI)
|
3413006000NRG24Z230920230548124
|
23/09/2023
|
PRAVIL YADAV
|
3413006WL024224
|
PRAVIL YADAV
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MR PRAVIL YADAV
|
STATE BANK OF INDIA(508548)
|
5
|
Rajmahal
|
JH-13-006-010-008/2605 (KHUTAHARI)
|
3413006000NRG24Z230920230548125
|
23/09/2023
|
Urmila Devi
|
3413006WL024224
|
Urmila Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
Rajmahal
|
JH-13-006-010-008/2649 (KHUTAHARI)
|
3413006000NRG24Z230920230548126
|
23/09/2023
|
Lalita Devi
|
3413006WL024224
|
Lalita Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
7
|
Rajmahal
|
JH-13-006-010-008/3244 (KHUTAHARI)
|
3413006000NRG24Z230920230548128
|
23/09/2023
|
DINBANDHU KUMAR SAHA
|
3413006WL024224
|
DINBANDHU KUMAR SAHA
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MR DINBANDHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-010-001/105 (KHUTAHARI)
|
3413006000NRG24Z230920230548140
|
23/09/2023
|
KHUSHBU KUMARI
|
3413006WL024225
|
KHUSHBU KUMARI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
9
|
Rajmahal
|
JH-13-006-010-001/2546 (KHUTAHARI)
|
3413006000NRG24Z230920230548142
|
23/09/2023
|
ANNPURNA DEVI
|
3413006WL024225
|
ANNPURNA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MRS ANNAPURNA DEVI
|
STATE BANK OF INDIA(508548)
|
10
|
Rajmahal
|
JH-13-006-010-001/2559 (KHUTAHARI)
|
3413006000NRG24Z230920230548143
|
23/09/2023
|
SUNITA DEVI
|
3413006WL024225
|
SUNITA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MR MANTU RAM
|
STATE BANK OF INDIA(508548)
|
11
|
Rajmahal
|
JH-13-006-010-001/2562 (KHUTAHARI)
|
3413006000NRG24Z230920230548144
|
23/09/2023
|
SAPNA DEVI
|
3413006WL024225
|
SAPNA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MISS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
Rajmahal
|
JH-13-006-010-001/2576 (KHUTAHARI)
|
3413006000NRG24Z230920230548145
|
23/09/2023
|
ASIKA DEVI
|
3413006WL024225
|
ASIKA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MRS ASIKA DEVI
|
STATE BANK OF INDIA(508548)
|
13
|
Rajmahal
|
JH-13-006-010-001/2592 (KHUTAHARI)
|
3413006000NRG24Z230920230548146
|
23/09/2023
|
DHANANJAY YADAV
|
3413006WL024225
|
DHANANJAY YADAV
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MR DHANANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
14
|
Rajmahal
|
JH-13-006-010-001/3213 (KHUTAHARI)
|
3413006000NRG24Z230920230548147
|
23/09/2023
|
MUKESH KUMAR
|
3413006WL024225
|
MUKESH KUMAR
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
15
|
Rajmahal
|
JH-13-006-010-008/1334 (KHUTAHARI)
|
3413006000NRG24Z230920230548120
|
23/09/2023
|
Rajesh Saha
|
3413006WL024224
|
Rajesh Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MR RAJESHSAHA MALLIKA DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
Rajmahal
|
JH-13-006-010-008/2009 (KHUTAHARI)
|
3413006000NRG24Z230920230548122
|
23/09/2023
|
MANOJ KUMAR SAHA
|
3413006WL024224
|
MANOJ KUMAR SAHA
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MR MANOJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
17
|
Rajmahal
|
JH-13-006-010-008/2119 (KHUTAHARI)
|
3413006000NRG24Z230920230548123
|
23/09/2023
|
Shilo Devi
|
3413006WL024224
|
Shilo Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MRS SHILO DEVI
|
STATE BANK OF INDIA(508548)
|
18
|
Rajmahal
|
JH-13-006-010-008/2650 (KHUTAHARI)
|
3413006000NRG24Z230920230548127
|
23/09/2023
|
Rabia Devi
|
3413006WL024224
|
Rabia Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MRS RABIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
19
|
Rajmahal
|
JH-13-006-010-001/106 (KHUTAHARI)
|
3413006000NRG24Z230920230548141
|
23/09/2023
|
MILAN DEVI
|
3413006WL024225
|
MILAN DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|