|
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-13-006-008-005/2176
(GUNIHARI)
|
3413006000NRG24200520230116680
|
20/05/2023
|
Anita Kumari
|
3413006WL004910
|
Anita Kumari
|
00354
|
PUNB0258600
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862786522
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-008-005/2114
(GUNIHARI)
|
3413006000NRG24200520230116678
|
20/05/2023
|
Premlata Devi
|
3413006WL004910
|
Premlata Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862786531
|
|
MISS PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-008-005/2175
(GUNIHARI)
|
3413006000NRG24200520230116679
|
20/05/2023
|
Sunita Devi
|
3413006WL004910
|
Sunita Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862786526
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-008-005/2177
(GUNIHARI)
|
3413006000NRG24200520230116681
|
20/05/2023
|
Santosh Kumar Yadav
|
3413006WL004910
|
Santosh Kumar Yadav
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862786527
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-008-005/2256
(GUNIHARI)
|
3413006000NRG24200520230116683
|
20/05/2023
|
Mantu Yadav
|
3413006WL004910
|
Mantu Yadav
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862786532
|
|
MR MANTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-008-013/101
(GUNIHARI)
|
3413006000NRG24200520230116686
|
20/05/2023
|
RINA DEVI
|
3413006WL004910
|
RINA DEVI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862786529
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-008-013/2186
(GUNIHARI)
|
3413006000NRG24200520230116688
|
20/05/2023
|
Bishokha Devi
|
3413006WL004910
|
Bishokha Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862786528
|
|
MRS BISHOKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-008-013/2201
(GUNIHARI)
|
3413006000NRG24200520230116689
|
20/05/2023
|
LALITA DEVI
|
3413006WL004910
|
LALITA DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862786530
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-008-005/1114
(GUNIHARI)
|
3413006000NRG24200520230116675
|
20/05/2023
|
Pappu Yadav
|
3413006WL004910
|
Pappu Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862786524
|
|
MR PAPPU YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-008-005/1128
(GUNIHARI)
|
3413006000NRG24200520230116676
|
20/05/2023
|
Ramdular Yadav
|
3413006WL004910
|
Ramdular Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862786523
|
|
MR RAMDULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-008-012/1810
(GUNIHARI)
|
3413006000NRG24200520230116685
|
20/05/2023
|
Pankaj Kumar Yadav
|
3413006WL004910
|
Pankaj Kumar Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862786525
|
|
MR PANKAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-008-005/1109
(GUNIHARI)
|
3413006000NRG24200520230116674
|
20/05/2023
|
Dinesh Yadav
|
3413006WL004910
|
Dinesh Yadav
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862786521
|
|
Mr. DINESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Rajmahal
|
JH-13-006-008-005/1790
(GUNIHARI)
|
3413006000NRG24200520230116677
|
20/05/2023
|
Mahesh Yadav
|
3413006WL004910
|
Mahesh Yadav
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862786520
|
|
Mr. MAHESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Rajmahal
|
JH-13-006-008-005/2178
(GUNIHARI)
|
3413006000NRG24200520230116682
|
20/05/2023
|
Rubi Devi
|
3413006WL004910
|
Rubi Devi
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862786533
|
|
Mrs. RUBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|