|
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-13-006-009-006/1657
(KASWA)
|
3413006000NRG24250820230456602
|
25/08/2023
|
Md Jakir Sekh
|
3413006WL020013
|
Md Jakir Sekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808588307
|
|
MR MD JAKIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-009-003/1772
(KASWA)
|
3413006000NRG24250820230456605
|
25/08/2023
|
Sima kumari
|
3413006WL020014
|
Sima kumari
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808588309
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rajmahal
|
JH-13-006-009-004/2080
(KASWA)
|
3413006000NRG24250820230456579
|
25/08/2023
|
SONIKA DEVI
|
3413006WL020011
|
SONIKA DEVI
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808588310
|
|
MRS SONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-009-004/2092
(KASWA)
|
3413006000NRG24250820230456549
|
25/08/2023
|
VISHAL KUMAR YADAV
|
3413006WL020008
|
VISHAL KUMAR YADAV
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808588312
|
|
MR VISHAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-009-004/2110
(KASWA)
|
3413006000NRG24250820230456580
|
25/08/2023
|
PHULO KUMARI DEVI
|
3413006WL020011
|
PHULO KUMARI DEVI
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808588314
|
|
MS FULO KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-009-004/2172
(KASWA)
|
3413006000NRG24250820230456545
|
25/08/2023
|
MALTI DEVI
|
3413006WL020007
|
MALTI DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808588311
|
|
MS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-009-004/2173
(KASWA)
|
3413006000NRG24250820230456529
|
25/08/2023
|
SUDAM SAH
|
3413006WL020005
|
SUDAM SAH
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808588303
|
|
SUDAM SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Rajmahal
|
JH-13-006-009-004/2174
(KASWA)
|
3413006000NRG24250820230456530
|
25/08/2023
|
CHHAYA KUMARI
|
3413006WL020005
|
CHHAYA KUMARI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808588304
|
|
MRS CHHAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-009-004/2174
(KASWA)
|
3413006000NRG24250820230456546
|
25/08/2023
|
PRITAM KUMAR SAHA
|
3413006WL020007
|
PRITAM KUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808588308
|
|
PRITAM KUMAR SAHA
|
BANK OF INDIA(508505)
|
|
10
|
Rajmahal
|
JH-13-006-009-004/2194
(KASWA)
|
3413006000NRG24250820230456550
|
25/08/2023
|
PRIYANKA KUMARI
|
3413006WL020008
|
PRIYANKA KUMARI
|
00415
|
SBIN0008382
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808588313
|
|
MS PRIYANK KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-009-004/568
(KASWA)
|
3413006000NRG24250820230456583
|
25/08/2023
|
Deepak Kumar Yadav
|
3413006WL020011
|
Deepak Kumar Yadav
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808588306
|
|
MR DEEPAK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-009-004/770
(KASWA)
|
3413006000NRG24250820230456584
|
25/08/2023
|
Satna Urawn
|
3413006WL020011
|
Satna Urawn
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808588305
|
|
MR SATNA ORAWN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-009-004/776
(KASWA)
|
3413006000NRG24250820230456585
|
25/08/2023
|
SARITA DEVI
|
3413006WL020011
|
SARITA DEVI
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808588315
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-009-004/560
(KASWA)
|
3413006000NRG24250820230456582
|
25/08/2023
|
Dhiharan Yadav
|
3413006WL020011
|
Dhiharan Yadav
|
00687
|
IBKL063JS04
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808588302
|
|
DHIREN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28044
|
28044
|
|
|
|
|
|
|
|