|
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-13-006-008-005/1155
(GUNIHARI)
|
3413006000NRG24Z231120230655224
|
23/11/2023
|
Deepak Yadav
|
3413006WL029958
|
Deepak Yadav
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
24/11/2023
|
|
S29535048
|
|
Mrs. DIPAK KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Rajmahal
|
JH-13-006-008-005/1831
(GUNIHARI)
|
3413006000NRG24Z231120230655225
|
23/11/2023
|
Dabli Beg
|
3413006WL029958
|
Dabli Beg
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MRS DABLI MOSMAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-008-005/1832
(GUNIHARI)
|
3413006000NRG24Z231120230655209
|
23/11/2023
|
Wakil Yadav
|
3413006WL029957
|
Wakil Yadav
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MR WAKIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-008-005/1835
(GUNIHARI)
|
3413006000NRG24Z231120230655226
|
23/11/2023
|
Bajo Devi
|
3413006WL029958
|
Bajo Devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MISS BAIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-008-005/1836
(GUNIHARI)
|
3413006000NRG24Z231120230655227
|
23/11/2023
|
Kanchan Devi
|
3413006WL029958
|
Kanchan Devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MRS KANCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-008-005/1838
(GUNIHARI)
|
3413006000NRG24Z231120230655239
|
23/11/2023
|
Manoj Yadav
|
3413006WL029959
|
Manoj Yadav
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-008-005/2133
(GUNIHARI)
|
3413006000NRG24Z231120230655211
|
23/11/2023
|
PARTHO DEVI
|
3413006WL029957
|
PARTHO DEVI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MISS PARTHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-008-005/2160
(GUNIHARI)
|
3413006000NRG24Z231120230655212
|
23/11/2023
|
Anuj Kumar Yadav
|
3413006WL029957
|
Anuj Kumar Yadav
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MR ANUJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-008-007/1981
(GUNIHARI)
|
3413006000NRG24Z231120230655213
|
23/11/2023
|
Nayan Saha
|
3413006WL029957
|
Nayan Saha
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MR NAYAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-008-012/1869
(GUNIHARI)
|
3413006000NRG24Z231120230655228
|
23/11/2023
|
Nirmal Yadav
|
3413006WL029958
|
Nirmal Yadav
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MR NIRMAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-008-012/2075
(GUNIHARI)
|
3413006000NRG24Z231120230655241
|
23/11/2023
|
KANDAN YADAV
|
3413006WL029959
|
KANDAN YADAV
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MISS KUNDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-008-012/571
(GUNIHARI)
|
3413006000NRG24Z231120230655244
|
23/11/2023
|
Soharlal Yadav
|
3413006WL029959
|
Soharlal Yadav
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
24/11/2023
|
|
S29535048
|
|
SOHARLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-008-019/1655
(GUNIHARI)
|
3413006000NRG24Z231120230655247
|
23/11/2023
|
Rita Devi
|
3413006WL029960
|
Rita Devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MRS RITA DEBI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-008-009/2794
(GUNIHARI)
|
3413006000NRG24Z231120230655199
|
23/11/2023
|
Surbhi Kumari
|
3413006WL029956
|
Surbhi Kumari
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MRS SURBHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-008-012/2232
(GUNIHARI)
|
3413006000NRG24Z231120230655242
|
23/11/2023
|
LAKHI DEVI
|
3413006WL029959
|
LAKHI DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-008-012/575
(GUNIHARI)
|
3413006000NRG24Z231120230655245
|
23/11/2023
|
Mathuri Yadav
|
3413006WL029959
|
Mathuri Yadav
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MR MATHURI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
17
|
Rajmahal
|
JH-13-006-008-005/1131
(GUNIHARI)
|
3413006000NRG24Z231120230655208
|
23/11/2023
|
Phaken Yadav
|
3413006WL029957
|
Phaken Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MR FEKAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-008-005/202
(GUNIHARI)
|
3413006000NRG24Z231120230655210
|
23/11/2023
|
JEETAN YADAV
|
3413006WL029957
|
JEETAN YADAV
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MR JEETAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-008-009/2283
(GUNIHARI)
|
3413006000NRG24Z231120230655198
|
23/11/2023
|
Mamita Kumari
|
3413006WL029956
|
Mamita Kumari
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MISS MAMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-008-012/2215
(GUNIHARI)
|
3413006000NRG24Z231120230655229
|
23/11/2023
|
PUTUL DEVI
|
3413006WL029958
|
PUTUL DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-008-012/2218
(GUNIHARI)
|
3413006000NRG24Z231120230655214
|
23/11/2023
|
PUSIYA DEVI
|
3413006WL029957
|
PUSIYA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MRS PUSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-008-012/2226
(GUNIHARI)
|
3413006000NRG24Z231120230655230
|
23/11/2023
|
HIRA YADAV
|
3413006WL029958
|
HIRA YADAV
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MR HIRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-008-012/2228
(GUNIHARI)
|
3413006000NRG24Z231120230655231
|
23/11/2023
|
REKHA DEVI
|
3413006WL029958
|
REKHA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-008-012/2335
(GUNIHARI)
|
3413006000NRG24Z231120230655243
|
23/11/2023
|
TULTULI DEVI
|
3413006WL029959
|
TULTULI DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MISS TULTULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
25
|
Rajmahal
|
JH-13-006-008-005/2120
(GUNIHARI)
|
3413006000NRG24Z231120230655240
|
23/11/2023
|
Karma Yadav
|
3413006WL029959
|
Karma Yadav
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/11/2023
|
|
S29535048
|
|
Mr. KARMA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|