|
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-13-006-012-007/1197
(LALMATI)
|
3413006000NRG24120120240722558
|
12/01/2024
|
Kailash Saha
|
3413006WL033140
|
Kailash Saha
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1670997319
|
|
MR KAILASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-012-007/120
(LALMATI)
|
3413006000NRG24120120240722559
|
12/01/2024
|
Kisun Yadev
|
3413006WL033140
|
Kisun Yadev
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1670997318
|
|
MR SRIKISUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-012-007/1246
(LALMATI)
|
3413006000NRG24120120240722560
|
12/01/2024
|
Usha Devi
|
3413006WL033140
|
Usha Devi
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1670997323
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-012-007/1407
(LALMATI)
|
3413006000NRG24120120240722561
|
12/01/2024
|
Ganesh Yadav
|
3413006WL033140
|
Ganesh Yadav
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1670997325
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-012-007/1494
(LALMATI)
|
3413006000NRG24120120240722562
|
12/01/2024
|
Anand Ravidas
|
3413006WL033140
|
Anand Ravidas
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1670997322
|
|
MR ANAND RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-012-007/1511
(LALMATI)
|
3413006000NRG24120120240722563
|
12/01/2024
|
Prawez Akhtar
|
3413006WL033140
|
Prawez Akhtar
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1670997321
|
|
MR PARVJ AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-012-007/1627
(LALMATI)
|
3413006000NRG24120120240722564
|
12/01/2024
|
MITHUN YADAV
|
3413006WL033140
|
MITHUN YADAV
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1670997326
|
|
MR MITHOON YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-012-007/1629
(LALMATI)
|
3413006000NRG24120120240722565
|
12/01/2024
|
CHHOTU YADAV
|
3413006WL033140
|
CHHOTU YADAV
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1670997324
|
|
MR CHHOTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-012-007/1630
(LALMATI)
|
3413006000NRG24120120240722566
|
12/01/2024
|
SONI DEVI
|
3413006WL033140
|
SONI DEVI
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1670997327
|
|
MR RAJNITI RAUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-012-007/1632
(LALMATI)
|
3413006000NRG24120120240722567
|
12/01/2024
|
GAUTAM KUMAR YADAV
|
3413006WL033140
|
GAUTAM KUMAR YADAV
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1670997320
|
|
MR GOUTAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|