|
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-13-006-012-007/92
(LALMATI)
|
3413006000NRG24210920230541714
|
21/09/2023
|
Chagru Yadav
|
3413006WL023923
|
Chagru Yadav
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367856959
|
|
MR CHIGADU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-012-007/119
(LALMATI)
|
3413006000NRG24210920230541701
|
21/09/2023
|
Madhuri Bewa
|
3413006WL023923
|
Madhuri Bewa
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367856950
|
|
MISS MADHURI BEWA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-012-007/1194
(LALMATI)
|
3413006000NRG24210920230541702
|
21/09/2023
|
Krishna Kumar Yadav
|
3413006WL023923
|
Krishna Kumar Yadav
|
00415
|
SBIN0008382
|
228
|
228
|
Processed
|
11/11/2023
|
|
7367856952
|
|
MR KRISHANA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-012-007/120
(LALMATI)
|
3413006000NRG24210920230541703
|
21/09/2023
|
Kisun Yadev
|
3413006WL023923
|
Kisun Yadev
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367856949
|
|
MR SRIKISUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-012-007/1205
(LALMATI)
|
3413006000NRG24210920230541704
|
21/09/2023
|
Barhamdev Raout
|
3413006WL023923
|
Barhamdev Raout
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367856954
|
|
MR BRAHMADEV KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-012-007/129
(LALMATI)
|
3413006000NRG24210920230541705
|
21/09/2023
|
Binod Yadav
|
3413006WL023923
|
Binod Yadav
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367856951
|
|
VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-012-007/1432
(LALMATI)
|
3413006000NRG24210920230541706
|
21/09/2023
|
Anjana Devi
|
3413006WL023923
|
Anjana Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367856960
|
|
ANJANA ROYW/O-GOPAL RAUT
|
BANK OF INDIA(508505)
|
|
8
|
Rajmahal
|
JH-13-006-012-007/1445
(LALMATI)
|
3413006000NRG24210920230541707
|
21/09/2023
|
Sita Kumari
|
3413006WL023923
|
Sita Kumari
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367856956
|
|
MRS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-012-007/1530
(LALMATI)
|
3413006000NRG24210920230541708
|
21/09/2023
|
Gopal Raut
|
3413006WL023923
|
Gopal Raut
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367856955
|
|
GOPAL RAY S/O-KESHO RAY
|
BANK OF INDIA(508505)
|
|
10
|
Rajmahal
|
JH-13-006-012-007/163
(LALMATI)
|
3413006000NRG24210920230541709
|
21/09/2023
|
Lutan Yadab
|
3413006WL023923
|
Lutan Yadab
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367856948
|
|
MR LUTAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-012-007/245
(LALMATI)
|
3413006000NRG24210920230541710
|
21/09/2023
|
KUMKUM KUMARI
|
3413006WL023923
|
KUMKUM KUMARI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367856961
|
|
KUMKUM KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
Rajmahal
|
JH-13-006-012-007/246
(LALMATI)
|
3413006000NRG24210920230541711
|
21/09/2023
|
NIRMALA DEVI
|
3413006WL023923
|
NIRMALA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367856957
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-012-007/247
(LALMATI)
|
3413006000NRG24210920230541712
|
21/09/2023
|
SUMIT KUMAR YADAV
|
3413006WL023923
|
SUMIT KUMAR YADAV
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367856958
|
|
MR SUMIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-012-007/661
(LALMATI)
|
3413006000NRG24210920230541713
|
21/09/2023
|
Biren Yadav
|
3413006WL023923
|
Biren Yadav
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367856953
|
|
MR BIREN GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33060
|
33060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35796
|
35796
|
|
|
|
|
|
|
|