|
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-13-006-010-004/113
(KHUTAHARI)
|
3413006000NRG24210220240804738
|
21/02/2024
|
SHIV PRASAD DAS
|
3413006WL037801
|
SHIV PRASAD DAS
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765719069
|
|
MR SHIV PRASAD DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-010-004/157
(KHUTAHARI)
|
3413006000NRG24210220240804741
|
21/02/2024
|
SHIV SHANKAR YADAV
|
3413006WL037801
|
SHIV SHANKAR YADAV
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765719070
|
|
MR SHIV SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-004/2060
(KHUTAHARI)
|
3413006000NRG24210220240804743
|
21/02/2024
|
Pankaj Kumar Nirman
|
3413006WL037801
|
Pankaj Kumar Nirman
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765719076
|
|
MR PANKAJ KUMAR NIRMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-004/2097
(KHUTAHARI)
|
3413006000NRG24210220240804745
|
21/02/2024
|
Resham Devi
|
3413006WL037801
|
Resham Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765719074
|
|
MRS RESHAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-004/2113
(KHUTAHARI)
|
3413006000NRG24210220240804747
|
21/02/2024
|
Tarun Saha
|
3413006WL037801
|
Tarun Saha
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765719067
|
|
MR TARUN SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-005/56
(KHUTAHARI)
|
3413006000NRG24210220240804808
|
21/02/2024
|
RAMESHWAR BIHARI
|
3413006WL037803
|
RAMESHWAR BIHARI
|
00415
|
SBIN0004907
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765719072
|
|
MR RAMESHWAR BIHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-010-004/118
(KHUTAHARI)
|
3413006000NRG24210220240804739
|
21/02/2024
|
ADITYA PRAKASH YADAV
|
3413006WL037801
|
ADITYA PRAKASH YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765719077
|
|
MR ADITYA PRAKSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-004/119
(KHUTAHARI)
|
3413006000NRG24210220240804740
|
21/02/2024
|
SOHAN KUMAR YADAV
|
3413006WL037801
|
SOHAN KUMAR YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765719082
|
|
SOHAN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajmahal
|
JH-13-006-010-004/1692
(KHUTAHARI)
|
3413006000NRG24210220240804742
|
21/02/2024
|
Manoj Kumar Saha
|
3413006WL037801
|
Manoj Kumar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765719062
|
|
MR MANOJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-004/2074
(KHUTAHARI)
|
3413006000NRG24210220240804744
|
21/02/2024
|
Madhu Devi
|
3413006WL037801
|
Madhu Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765719078
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-004/2098
(KHUTAHARI)
|
3413006000NRG24210220240804746
|
21/02/2024
|
Pawan Kumar Yadav
|
3413006WL037801
|
Pawan Kumar Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765719075
|
|
MR PAWAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-004/2594
(KHUTAHARI)
|
3413006000NRG24210220240804748
|
21/02/2024
|
UJJVAL KUMAR YADAV
|
3413006WL037801
|
UJJVAL KUMAR YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765719083
|
|
MR UJJVAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-004/320
(KHUTAHARI)
|
3413006000NRG24210220240804749
|
21/02/2024
|
Rajesh Yadav
|
3413006WL037801
|
Rajesh Yadav
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765719063
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-004/915
(KHUTAHARI)
|
3413006000NRG24210220240804750
|
21/02/2024
|
Bikash Yadev
|
3413006WL037801
|
Bikash Yadev
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765719064
|
|
MR VIKAS KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-004/920
(KHUTAHARI)
|
3413006000NRG24210220240804806
|
21/02/2024
|
Sadosi Devi
|
3413006WL037803
|
Sadosi Devi
|
00415
|
SBIN0008169
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765719066
|
|
SADESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Rajmahal
|
JH-13-006-010-005/1671
(KHUTAHARI)
|
3413006000NRG24210220240804819
|
21/02/2024
|
Bhudesh Kumar Yadav
|
3413006WL037804
|
Bhudesh Kumar Yadav
|
00415
|
SBIN0008169
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765719058
|
|
BHUDESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-005/172
(KHUTAHARI)
|
3413006000NRG24210220240804751
|
21/02/2024
|
LALBABU YADAV
|
3413006WL037801
|
LALBABU YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765719080
|
|
MR LALBABU YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-005/1810
(KHUTAHARI)
|
3413006000NRG24210220240804807
|
21/02/2024
|
Gangamuni Hansda
|
3413006WL037803
|
Gangamuni Hansda
|
00415
|
SBIN0008169
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765719073
|
|
GANGA MUNI HANSADA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rajmahal
|
JH-13-006-010-008/1337
(KHUTAHARI)
|
3413006000NRG24210220240804809
|
21/02/2024
|
Annpurna Devi
|
3413006WL037803
|
Annpurna Devi
|
00415
|
SBIN0008169
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765719065
|
|
MRS ANNAPURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-008/1783
(KHUTAHARI)
|
3413006000NRG24210220240804810
|
21/02/2024
|
DUMAR RAY
|
3413006WL037803
|
DUMAR RAY
|
00415
|
SBIN0008169
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765719068
|
|
MR DUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-008/200
(KHUTAHARI)
|
3413006000NRG24210220240804753
|
21/02/2024
|
Mohan Yadav
|
3413006WL037801
|
Mohan Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765719061
|
|
MR MOHANYADAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-008/414
(KHUTAHARI)
|
3413006000NRG24210220240804754
|
21/02/2024
|
BINA DEVI
|
3413006WL037801
|
BINA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765719060
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-008/415
(KHUTAHARI)
|
3413006000NRG24210220240804755
|
21/02/2024
|
BHISHM KUMAR YADAV
|
3413006WL037801
|
BHISHM KUMAR YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765719059
|
|
MR BHISHM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-008/416
(KHUTAHARI)
|
3413006000NRG24210220240804756
|
21/02/2024
|
RAKHI DEVI
|
3413006WL037801
|
RAKHI DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765719071
|
|
MRS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-008/417
(KHUTAHARI)
|
3413006000NRG24210220240804811
|
21/02/2024
|
SUCHIND GOSAI
|
3413006WL037803
|
SUCHIND GOSAI
|
00415
|
SBIN0008169
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765719081
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
26
|
Rajmahal
|
JH-13-006-010-005/151
(KHUTAHARI)
|
3413006000NRG24210220240804818
|
21/02/2024
|
MIKKU KUMAR
|
3413006WL037804
|
MIKKU KUMAR
|
00415
|
SBIN0008382
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765719079
|
|
MR MIKKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
27
|
Rajmahal
|
JH-13-006-010-008/1761
(KHUTAHARI)
|
3413006000NRG24210220240804752
|
21/02/2024
|
Shyamchand Kumar Saha
|
3413006WL037801
|
Shyamchand Kumar Saha
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765719057
|
|
MR SHYAMCHAND KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52668
|
52668
|
|
|
|
|
|
|
|