|
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-13-006-010-004/1947
(KHUTAHARI)
|
3413006000NRG24290320240907281
|
29/03/2024
|
SURAJ KUMAR YADAV
|
3413006WL043939
|
SURAJ KUMAR YADAV
|
00048
|
BKID0005920
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102033392
|
|
SURAJ KUM,AR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-004/113
(KHUTAHARI)
|
3413006000NRG24290320240907277
|
29/03/2024
|
SHIV PRASAD DAS
|
3413006WL043939
|
SHIV PRASAD DAS
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102033380
|
|
MR SHIV PRASAD DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-004/157
(KHUTAHARI)
|
3413006000NRG24290320240907280
|
29/03/2024
|
SHIV SHANKAR YADAV
|
3413006WL043939
|
SHIV SHANKAR YADAV
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102033383
|
|
MR SHIV SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-004/2013
(KHUTAHARI)
|
3413006000NRG24290320240907282
|
29/03/2024
|
Rishidev Yadav
|
3413006WL043939
|
Rishidev Yadav
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102033376
|
|
MR RISHIDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-004/2060
(KHUTAHARI)
|
3413006000NRG24290320240907283
|
29/03/2024
|
Pankaj Kumar Nirman
|
3413006WL043939
|
Pankaj Kumar Nirman
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102033388
|
|
MR PANKAJ KUMAR NIRMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-004/2097
(KHUTAHARI)
|
3413006000NRG24290320240907286
|
29/03/2024
|
Resham Devi
|
3413006WL043939
|
Resham Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102033386
|
|
MRS RESHAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-010-004/118
(KHUTAHARI)
|
3413006000NRG24290320240907278
|
29/03/2024
|
ADITYA PRAKASH YADAV
|
3413006WL043939
|
ADITYA PRAKASH YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102033382
|
|
MR ADITYA PRAKSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-004/119
(KHUTAHARI)
|
3413006000NRG24290320240907279
|
29/03/2024
|
SOHAN KUMAR YADAV
|
3413006WL043939
|
SOHAN KUMAR YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102033391
|
|
SOHAN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajmahal
|
JH-13-006-010-004/2063
(KHUTAHARI)
|
3413006000NRG24290320240907284
|
29/03/2024
|
Sanod Kumar Yadav
|
3413006WL043939
|
Sanod Kumar Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102033381
|
|
SANOD KUMAR YADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Rajmahal
|
JH-13-006-010-004/2074
(KHUTAHARI)
|
3413006000NRG24290320240907285
|
29/03/2024
|
Madhu Devi
|
3413006WL043939
|
Madhu Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102033390
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-004/2098
(KHUTAHARI)
|
3413006000NRG24290320240907287
|
29/03/2024
|
Pawan Kumar Yadav
|
3413006WL043939
|
Pawan Kumar Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102033387
|
|
MR PAWAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-004/915
(KHUTAHARI)
|
3413006000NRG24290320240907288
|
29/03/2024
|
Bikash Yadev
|
3413006WL043939
|
Bikash Yadev
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102033385
|
|
MR VIKAS KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-005/172
(KHUTAHARI)
|
3413006000NRG24290320240907289
|
29/03/2024
|
LALBABU YADAV
|
3413006WL043939
|
LALBABU YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102033389
|
|
MR LALBABU YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-008/200
(KHUTAHARI)
|
3413006000NRG24290320240907291
|
29/03/2024
|
Mohan Yadav
|
3413006WL043939
|
Mohan Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102033379
|
|
MR MOHANYADAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-008/414
(KHUTAHARI)
|
3413006000NRG24290320240907292
|
29/03/2024
|
BINA DEVI
|
3413006WL043939
|
BINA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102033378
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-008/415
(KHUTAHARI)
|
3413006000NRG24290320240907293
|
29/03/2024
|
BHISHM KUMAR YADAV
|
3413006WL043939
|
BHISHM KUMAR YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102033377
|
|
MR BHISHM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-008/416
(KHUTAHARI)
|
3413006000NRG24290320240907294
|
29/03/2024
|
RAKHI DEVI
|
3413006WL043939
|
RAKHI DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102033384
|
|
MRS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
18
|
Rajmahal
|
JH-13-006-010-008/1761
(KHUTAHARI)
|
3413006000NRG24290320240907290
|
29/03/2024
|
Shyamchand Kumar Saha
|
3413006WL043939
|
Shyamchand Kumar Saha
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102033375
|
|
MR SHYAMCHAND KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|