|
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-13-006-008-005/1093
(GUNIHARI)
|
3413006000NRG24170220240792996
|
17/02/2024
|
Kunj Kumar Yadav
|
3413006WL036930
|
Kunj Kumar Yadav
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754239840
|
|
MR KUNJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-008-005/1099
(GUNIHARI)
|
3413006000NRG24170220240792997
|
17/02/2024
|
Sakun Yadav
|
3413006WL036930
|
Sakun Yadav
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754239833
|
|
MR SAKUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-008-005/1831
(GUNIHARI)
|
3413006000NRG24170220240793469
|
17/02/2024
|
Dabli Beg
|
3413006WL036969
|
Dabli Beg
|
00415
|
SBIN0001433
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754239842
|
|
MRS DABLI MOSMAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-008-005/1840
(GUNIHARI)
|
3413006000NRG24170220240792999
|
17/02/2024
|
Gunjan Yadav
|
3413006WL036930
|
Gunjan Yadav
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754239843
|
|
MR GUNJAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-008-005/2139
(GUNIHARI)
|
3413006000NRG24170220240793003
|
17/02/2024
|
Laxmi Devi
|
3413006WL036930
|
Laxmi Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754239846
|
|
MISS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-008-007/1981
(GUNIHARI)
|
3413006000NRG24170220240793471
|
17/02/2024
|
Nayan Saha
|
3413006WL036969
|
Nayan Saha
|
00415
|
SBIN0001433
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754239844
|
|
MR NAYAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-008-012/1538
(GUNIHARI)
|
3413006000NRG24170220240793440
|
17/02/2024
|
Vijay Kumar Yadav
|
3413006WL036966
|
Vijay Kumar Yadav
|
00415
|
SBIN0001433
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754239831
|
|
VIJAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-008-005/2116
(GUNIHARI)
|
3413006000NRG24170220240793470
|
17/02/2024
|
Tarachand Saha
|
3413006WL036969
|
Tarachand Saha
|
00415
|
SBIN0003118
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754239837
|
|
MR TARACHAND SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-008-005/203
(GUNIHARI)
|
3413006000NRG24170220240793000
|
17/02/2024
|
NILAM DEVI
|
3413006WL036930
|
NILAM DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754239845
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-008-005/2134
(GUNIHARI)
|
3413006000NRG24170220240793002
|
17/02/2024
|
ARJUN YADAV
|
3413006WL036930
|
ARJUN YADAV
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754239830
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-008-012/2217
(GUNIHARI)
|
3413006000NRG24170220240793005
|
17/02/2024
|
RINKI DEVI
|
3413006WL036930
|
RINKI DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754239841
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-008-005/1114
(GUNIHARI)
|
3413006000NRG24170220240792998
|
17/02/2024
|
Pappu Yadav
|
3413006WL036930
|
Pappu Yadav
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
09/04/2024
|
|
2754239836
|
|
MR PAPPU YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-008-005/1114
(GUNIHARI)
|
3413006000NRG24170220240793468
|
17/02/2024
|
Pappu Yadav
|
3413006WL036969
|
Pappu Yadav
|
00415
|
SBIN0008169
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754239835
|
|
MR PAPPU YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-008-012/1533
(GUNIHARI)
|
3413006000NRG24170220240793436
|
17/02/2024
|
Ajit Kumar Yadav
|
3413006WL036965
|
Ajit Kumar Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754239834
|
|
MR AJIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-008-012/1812
(GUNIHARI)
|
3413006000NRG24170220240793004
|
17/02/2024
|
Uttam Yadav
|
3413006WL036930
|
Uttam Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754239838
|
|
MR UTAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-008-012/2788
(GUNIHARI)
|
3413006000NRG24170220240793473
|
17/02/2024
|
RAMADEV YADAV
|
3413006WL036969
|
RAMADEV YADAV
|
00415
|
SBIN0008169
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754239832
|
|
MR RAMDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-008-012/2794
(GUNIHARI)
|
3413006000NRG24170220240793437
|
17/02/2024
|
Punam Kumari
|
3413006WL036965
|
Punam Kumari
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754239839
|
|
MS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
18
|
Rajmahal
|
JH-13-006-008-005/2058
(GUNIHARI)
|
3413006000NRG24170220240793001
|
17/02/2024
|
Bablu Yadav
|
3413006WL036930
|
Bablu Yadav
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754239847
|
|
Mr. BABLU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Rajmahal
|
JH-13-006-008-009/2791
(GUNIHARI)
|
3413006000NRG24170220240793472
|
17/02/2024
|
SITA DEVI
|
3413006WL036969
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754239848
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33516
|
33516
|
|
|
|
|
|
|
|