|
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-13-006-012-007/1198
(LALMATI)
|
3413006000NRG24020520230063482
|
02/05/2023
|
Pintu Saha
|
3413006WL002700
|
Pintu Saha
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631860871
|
|
MR PINTU KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-012-007/1207
(LALMATI)
|
3413006000NRG24020520230063484
|
02/05/2023
|
Manju devi
|
3413006WL002700
|
Manju devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631860870
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-012-007/1219
(LALMATI)
|
3413006000NRG24020520230063486
|
02/05/2023
|
Priya Bharti
|
3413006WL002700
|
Priya Bharti
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631860866
|
|
MRS PRIYA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-012-007/1187
(LALMATI)
|
3413006000NRG24020520230063478
|
02/05/2023
|
Dablu yadav
|
3413006WL002700
|
Dablu yadav
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631860867
|
|
MR DABLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-012-007/1189
(LALMATI)
|
3413006000NRG24020520230063479
|
02/05/2023
|
Subodh Yadav
|
3413006WL002700
|
Subodh Yadav
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631860864
|
|
MR SUBDOH YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-012-007/1194
(LALMATI)
|
3413006000NRG24020520230063120
|
02/05/2023
|
Krishna Kumar Yadav
|
3413006WL002686
|
Krishna Kumar Yadav
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1631860859
|
|
MR KRISHANA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-012-007/1194
(LALMATI)
|
3413006000NRG24020520230063121
|
02/05/2023
|
Krishna Kumar Yadav
|
3413006WL002686
|
Krishna Kumar Yadav
|
00415
|
SBIN0008382
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631860860
|
|
MR KRISHANA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-012-007/1195
(LALMATI)
|
3413006000NRG24020520230063480
|
02/05/2023
|
Anil Saha
|
3413006WL002700
|
Anil Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631860878
|
|
MR ANIL KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-012-007/1197
(LALMATI)
|
3413006000NRG24020520230063481
|
02/05/2023
|
Kailash Saha
|
3413006WL002700
|
Kailash Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631860857
|
|
MR KAILASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-012-007/1198
(LALMATI)
|
3413006000NRG24020520230063483
|
02/05/2023
|
Rita Devi
|
3413006WL002700
|
Rita Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631860872
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-012-007/1211
(LALMATI)
|
3413006000NRG24020520230063485
|
02/05/2023
|
Mamta Devi
|
3413006WL002700
|
Mamta Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631860856
|
|
MS MUMTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-012-007/1327
(LALMATI)
|
3413006000NRG24020520230063122
|
02/05/2023
|
CHANDA KUMARI
|
3413006WL002686
|
CHANDA KUMARI
|
00415
|
SBIN0008382
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631860876
|
|
MRS CHANDNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-012-007/1327
(LALMATI)
|
3413006000NRG24020520230063123
|
02/05/2023
|
CHANDA KUMARI
|
3413006WL002686
|
CHANDA KUMARI
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1631860877
|
|
MRS CHANDNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-012-007/136
(LALMATI)
|
3413006000NRG24020520230063487
|
02/05/2023
|
Mantu Ravidas
|
3413006WL002700
|
Mantu Ravidas
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631860855
|
|
MR SRIMANTU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-012-007/1455
(LALMATI)
|
3413006000NRG24020520230063124
|
02/05/2023
|
Pankaj Kumar Yadav
|
3413006WL002686
|
Pankaj Kumar Yadav
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1631860862
|
|
MR PANKAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-012-007/1455
(LALMATI)
|
3413006000NRG24020520230063125
|
02/05/2023
|
Pankaj Kumar Yadav
|
3413006WL002686
|
Pankaj Kumar Yadav
|
00415
|
SBIN0008382
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631860863
|
|
MR PANKAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-012-007/1490
(LALMATI)
|
3413006000NRG24020520230063488
|
02/05/2023
|
Chanda Devi
|
3413006WL002700
|
Chanda Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631860861
|
|
MS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-012-007/1618
(LALMATI)
|
3413006000NRG24020520230063126
|
02/05/2023
|
ASHA LATA DEVI
|
3413006WL002686
|
ASHA LATA DEVI
|
00415
|
SBIN0008382
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631860874
|
|
MRS ASHA LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-012-007/1618
(LALMATI)
|
3413006000NRG24020520230063127
|
02/05/2023
|
ASHA LATA DEVI
|
3413006WL002686
|
ASHA LATA DEVI
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1631860875
|
|
MRS ASHA LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-012-007/1620
(LALMATI)
|
3413006000NRG24020520230063128
|
02/05/2023
|
KUSHMI DEVI
|
3413006WL002686
|
KUSHMI DEVI
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1631860868
|
|
MS KUSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-012-007/1620
(LALMATI)
|
3413006000NRG24020520230063129
|
02/05/2023
|
KUSHMI DEVI
|
3413006WL002686
|
KUSHMI DEVI
|
00415
|
SBIN0008382
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631860869
|
|
MS KUSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-012-007/163
(LALMATI)
|
3413006000NRG24020520230063130
|
02/05/2023
|
Lutan Yadab
|
3413006WL002686
|
Lutan Yadab
|
00415
|
SBIN0008382
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631860880
|
|
MR LUTAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-012-007/163
(LALMATI)
|
3413006000NRG24020520230063131
|
02/05/2023
|
Lutan Yadab
|
3413006WL002686
|
Lutan Yadab
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1631860879
|
|
MR LUTAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-012-007/344
(LALMATI)
|
3413006000NRG24020520230063489
|
02/05/2023
|
Bindeswari Saha
|
3413006WL002700
|
Bindeswari Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631860865
|
|
MR VINDESHWARI SAHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-012-007/346
(LALMATI)
|
3413006000NRG24020520230063490
|
02/05/2023
|
Arun Yadav
|
3413006WL002700
|
Arun Yadav
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631860858
|
|
MR ARUN GOPE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-012-007/444
(LALMATI)
|
3413006000NRG24020520230063491
|
02/05/2023
|
Mantu Saha
|
3413006WL002700
|
Mantu Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631860873
|
|
MR MANTU KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|