|
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-13-006-010-004/1638
(KHUTAHARI)
|
3413006000NRG24Z180520230108012
|
18/05/2023
|
Kalpana Devi
|
3413006WL004558
|
Kalpana Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
23/05/2023
|
|
S84540802
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-010-004/1874
(KHUTAHARI)
|
3413006000NRG24Z180520230108013
|
18/05/2023
|
Vinod Saha
|
3413006WL004558
|
Vinod Saha
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
23/05/2023
|
|
S84540802
|
|
BINOD SAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-004/1940
(KHUTAHARI)
|
3413006000NRG24Z180520230108015
|
18/05/2023
|
Rubi Devi
|
3413006WL004558
|
Rubi Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
23/05/2023
|
|
S84540802
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-004/1943
(KHUTAHARI)
|
3413006000NRG24Z180520230108016
|
18/05/2023
|
RAMAN KUMAR RANA
|
3413006WL004558
|
RAMAN KUMAR RANA
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
23/05/2023
|
|
S84540802
|
|
MR RAMAN KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-010-004/1914
(KHUTAHARI)
|
3413006000NRG24Z180520230108014
|
18/05/2023
|
Arpana Devi
|
3413006WL004558
|
Arpana Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
23/05/2023
|
|
S84540802
|
|
MRS ARPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-004/1949
(KHUTAHARI)
|
3413006000NRG24Z180520230108017
|
18/05/2023
|
CHANDRIKA DEVI
|
3413006WL004558
|
CHANDRIKA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
23/05/2023
|
|
S84540802
|
|
MRS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-004/1979
(KHUTAHARI)
|
3413006000NRG24Z180520230108018
|
18/05/2023
|
RUBI DEVI
|
3413006WL004558
|
RUBI DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
23/05/2023
|
|
S84540802
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-004/2075
(KHUTAHARI)
|
3413006000NRG24Z180520230108019
|
18/05/2023
|
Ranjay Prasad Das
|
3413006WL004558
|
Ranjay Prasad Das
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
23/05/2023
|
|
S84540802
|
|
MR RANJAY PRASAD DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-004/2086
(KHUTAHARI)
|
3413006000NRG24Z180520230108020
|
18/05/2023
|
Sonali Kumari
|
3413006WL004558
|
Sonali Kumari
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
23/05/2023
|
|
S84540802
|
|
MISS SONALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-004/2094
(KHUTAHARI)
|
3413006000NRG24Z180520230108021
|
18/05/2023
|
Ravi Kumar Yadav
|
3413006WL004558
|
Ravi Kumar Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
23/05/2023
|
|
S84540802
|
|
MR RAVI KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-004/2095
(KHUTAHARI)
|
3413006000NRG24Z180520230108022
|
18/05/2023
|
Amit Kumar Yadav
|
3413006WL004558
|
Amit Kumar Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
23/05/2023
|
|
S84540802
|
|
MR AMIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-004/2129
(KHUTAHARI)
|
3413006000NRG24Z180520230108024
|
18/05/2023
|
Sagar Kumar
|
3413006WL004558
|
Sagar Kumar
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
23/05/2023
|
|
S84540802
|
|
Sagar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Rajmahal
|
JH-13-006-010-004/320
(KHUTAHARI)
|
3413006000NRG24Z180520230108026
|
18/05/2023
|
Rajesh Yadav
|
3413006WL004558
|
Rajesh Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
23/05/2023
|
|
S84540802
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-004/75
(KHUTAHARI)
|
3413006000NRG24Z180520230108027
|
18/05/2023
|
Janardhan Yadav
|
3413006WL004558
|
Janardhan Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
23/05/2023
|
|
S84540802
|
|
MR JANARDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-004/908
(KHUTAHARI)
|
3413006000NRG24Z180520230108028
|
18/05/2023
|
Dipak Kumar Yadev
|
3413006WL004558
|
Dipak Kumar Yadev
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
23/05/2023
|
|
S84540802
|
|
MR DEEPAK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-004/911
(KHUTAHARI)
|
3413006000NRG24Z180520230108029
|
18/05/2023
|
Devid Prasad Yadev
|
3413006WL004558
|
Devid Prasad Yadev
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
23/05/2023
|
|
S84540802
|
|
DAVID PRASAD YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Rajmahal
|
JH-13-006-010-004/920
(KHUTAHARI)
|
3413006000NRG24Z180520230108030
|
18/05/2023
|
Sadosi Devi
|
3413006WL004558
|
Sadosi Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
23/05/2023
|
|
S84540802
|
|
SADESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
18
|
Rajmahal
|
JH-13-006-010-004/2096
(KHUTAHARI)
|
3413006000NRG24Z180520230108023
|
18/05/2023
|
Ajit Kumar Yadav
|
3413006WL004558
|
Ajit Kumar Yadav
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
23/05/2023
|
|
S84540802
|
|
AJIT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|