|
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-13-006-012-007/1617
(LALMATI)
|
3413006000NRG24211120230650826
|
22/11/2023
|
RANJEET KUMAR PANDIT
|
3413006WL029714
|
RANJEET KUMAR PANDIT
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996021389
|
|
MR RANJEET KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-012-008/1580
(LALMATI)
|
3413006000NRG24221120230652844
|
22/11/2023
|
ANITA DEVI
|
3413006WL029830
|
ANITA DEVI
|
00415
|
SBIN0001433
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996021384
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-012-004/1266
(LALMATI)
|
3413006000NRG24221120230652830
|
22/11/2023
|
Basni Toppo
|
3413006WL029830
|
Basni Toppo
|
00415
|
SBIN0008169
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996021376
|
|
MISS BASNI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-012-004/1499
(LALMATI)
|
3413006000NRG24221120230652831
|
22/11/2023
|
RAMESH EKKA
|
3413006WL029830
|
RAMESH EKKA
|
00415
|
SBIN0008382
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996021382
|
|
MR RAMESH EKKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-012-006/1083
(LALMATI)
|
3413006000NRG24221120230652832
|
22/11/2023
|
Youjender Yadav
|
3413006WL029830
|
Youjender Yadav
|
00415
|
SBIN0008382
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996021370
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-012-006/320
(LALMATI)
|
3413006000NRG24221120230652833
|
22/11/2023
|
Lakhan Yadav
|
3413006WL029830
|
Lakhan Yadav
|
00415
|
SBIN0008382
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996021381
|
|
MR LAKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-012-006/357
(LALMATI)
|
3413006000NRG24221120230652834
|
22/11/2023
|
Ranjit Saha
|
3413006WL029830
|
Ranjit Saha
|
00415
|
SBIN0008382
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996021380
|
|
MR RANJEET SAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-012-006/379
(LALMATI)
|
3413006000NRG24221120230652837
|
22/11/2023
|
Nandlal Yadav
|
3413006WL029830
|
Nandlal Yadav
|
00415
|
SBIN0008382
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996021371
|
|
MR NANDLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-012-007/1571
(LALMATI)
|
3413006000NRG24211120230650825
|
22/11/2023
|
Miss Shila Devi
|
3413006WL029714
|
Miss Shila Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996021378
|
|
MISS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-012-007/1603
(LALMATI)
|
3413006000NRG24221120230652838
|
22/11/2023
|
Satyanarayan Prasad
|
3413006WL029830
|
Satyanarayan Prasad
|
00415
|
SBIN0008382
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996021374
|
|
MR SATYA NARAYAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-012-007/1617
(LALMATI)
|
3413006000NRG24211120230650827
|
22/11/2023
|
PUJA KUMARI
|
3413006WL029714
|
PUJA KUMARI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996021387
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
Rajmahal
|
JH-13-006-012-007/1621
(LALMATI)
|
3413006000NRG24211120230650828
|
22/11/2023
|
BISHNU KUMAR PANDIT
|
3413006WL029714
|
BISHNU KUMAR PANDIT
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996021386
|
|
VISHNU KUMAR PAUL
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rajmahal
|
JH-13-006-012-007/210
(LALMATI)
|
3413006000NRG24211120230650829
|
22/11/2023
|
SHOBHA KUMARI
|
3413006WL029714
|
SHOBHA KUMARI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996021388
|
|
MRS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-012-007/946
(LALMATI)
|
3413006000NRG24221120230652841
|
22/11/2023
|
Kalachan Yadav
|
3413006WL029830
|
Kalachan Yadav
|
00415
|
SBIN0008382
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996021375
|
|
MR KALACHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-012-007/950
(LALMATI)
|
3413006000NRG24221120230652842
|
22/11/2023
|
Shambhu Yadav
|
3413006WL029830
|
Shambhu Yadav
|
00415
|
SBIN0008382
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996021369
|
|
MR SHAMBHU KUMR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-012-008/1579
(LALMATI)
|
3413006000NRG24221120230652843
|
22/11/2023
|
SANJAY KUMAR SAHA
|
3413006WL029830
|
SANJAY KUMAR SAHA
|
00415
|
SBIN0008382
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996021377
|
|
MR SANJAY KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-012-008/1582
(LALMATI)
|
3413006000NRG24221120230652845
|
22/11/2023
|
AADESH KUMAR SAHA
|
3413006WL029830
|
AADESH KUMAR SAHA
|
00415
|
SBIN0008382
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996021383
|
|
MR AADESH KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
18
|
Rajmahal
|
JH-13-006-012-007/217
(LALMATI)
|
3413006000NRG24221120230652839
|
22/11/2023
|
SUHAGINI SOREN
|
3413006WL029830
|
SUHAGINI SOREN
|
00415
|
SBIN0008459
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996021385
|
|
MRS SUHAGINI SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
19
|
Rajmahal
|
JH-13-006-012-006/360
(LALMATI)
|
3413006000NRG24221120230652835
|
22/11/2023
|
Manoj Ray
|
3413006WL029830
|
Manoj Ray
|
00415
|
SBIN0008884
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996021373
|
|
MR MANOJ RAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-012-006/376
(LALMATI)
|
3413006000NRG24221120230652836
|
22/11/2023
|
Subol Yadav
|
3413006WL029830
|
Subol Yadav
|
00415
|
SBIN0008884
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996021372
|
|
MR SUBOL PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-012-007/929
(LALMATI)
|
3413006000NRG24221120230652840
|
22/11/2023
|
Rinku Devi
|
3413006WL029830
|
Rinku Devi
|
00415
|
SBIN0008884
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996021379
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-012-008/551
(LALMATI)
|
3413006000NRG24221120230652846
|
22/11/2023
|
Manoj kumar
|
3413006WL029830
|
Manoj kumar
|
00415
|
SBIN0008884
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996021368
|
|
MANOJ KUMAR SAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|