|
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-13-006-008-005/1110
(GUNIHARI)
|
3413006000NRG24230220240809738
|
23/02/2024
|
Bharat Yadav
|
3413006WL038308
|
Bharat Yadav
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765591830
|
|
MRS BHARAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-008-005/1155
(GUNIHARI)
|
3413006000NRG24230220240809750
|
23/02/2024
|
Deepak Yadav
|
3413006WL038309
|
Deepak Yadav
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765591818
|
|
Mrs. DIPAK KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Rajmahal
|
JH-13-006-008-005/1836
(GUNIHARI)
|
3413006000NRG24230220240809751
|
23/02/2024
|
Kanchan Devi
|
3413006WL038309
|
Kanchan Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765591824
|
|
MRS KANCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-008-005/1838
(GUNIHARI)
|
3413006000NRG24230220240809752
|
23/02/2024
|
Manoj Yadav
|
3413006WL038309
|
Manoj Yadav
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765591825
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-008-005/2059
(GUNIHARI)
|
3413006000NRG24220220240808480
|
23/02/2024
|
Sargun Yadav
|
3413006WL038209
|
Sargun Yadav
|
00415
|
SBIN0001433
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765591817
|
|
MR SARGUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-008-012/1869
(GUNIHARI)
|
3413006000NRG24230220240809753
|
23/02/2024
|
Nirmal Yadav
|
3413006WL038309
|
Nirmal Yadav
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765591831
|
|
MR NIRMAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-008-012/2238
(GUNIHARI)
|
3413006000NRG24220220240808481
|
23/02/2024
|
ABHISHEK KUMAR
|
3413006WL038209
|
ABHISHEK KUMAR
|
00415
|
SBIN0001433
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765591823
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-008-018/2777
(GUNIHARI)
|
3413006000NRG24220220240808483
|
23/02/2024
|
RABINA BIBI
|
3413006WL038209
|
RABINA BIBI
|
00415
|
SBIN0001433
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765591832
|
|
MS RABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-008-026/1750
(GUNIHARI)
|
3413006000NRG24220220240808503
|
23/02/2024
|
Thakur Uraon
|
3413006WL038211
|
Thakur Uraon
|
00415
|
SBIN0001433
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765591829
|
|
MS THAKUR URANW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-008-012/2232
(GUNIHARI)
|
3413006000NRG24230220240809742
|
23/02/2024
|
LAKHI DEVI
|
3413006WL038308
|
LAKHI DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765591833
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-008-005/2646
(GUNIHARI)
|
3413006000NRG24230220240809739
|
23/02/2024
|
Subhankar Yadav
|
3413006WL038308
|
Subhankar Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765591822
|
|
MR SUBHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-008-009/2181
(GUNIHARI)
|
3413006000NRG24220220240808502
|
23/02/2024
|
KARTIK YADAV
|
3413006WL038211
|
KARTIK YADAV
|
00415
|
SBIN0008169
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765591827
|
|
MR KARTIK YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-008-012/2155
(GUNIHARI)
|
3413006000NRG24230220240809754
|
23/02/2024
|
Jay Mala Devi
|
3413006WL038309
|
Jay Mala Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765591828
|
|
MISS JAYAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-008-012/2215
(GUNIHARI)
|
3413006000NRG24230220240809755
|
23/02/2024
|
PUTUL DEVI
|
3413006WL038309
|
PUTUL DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765591821
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-008-012/2228
(GUNIHARI)
|
3413006000NRG24230220240809741
|
23/02/2024
|
REKHA DEVI
|
3413006WL038308
|
REKHA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765591820
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-008-012/545
(GUNIHARI)
|
3413006000NRG24230220240809743
|
23/02/2024
|
Ramchandra Yadav
|
3413006WL038308
|
Ramchandra Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765591826
|
|
MR RAMCHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-008-018/119
(GUNIHARI)
|
3413006000NRG24220220240808482
|
23/02/2024
|
Akbar Shekh
|
3413006WL038209
|
Akbar Shekh
|
00415
|
SBIN0008169
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765591819
|
|
AKBAR SHEKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
18
|
Rajmahal
|
JH-13-006-008-005/2646
(GUNIHARI)
|
3413006000NRG24230220240809740
|
23/02/2024
|
Sony Ghosh
|
3413006WL038308
|
Sony Ghosh
|
00687
|
IBKL063JS04
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765591816
|
|
MISS SONU GHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|