|
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-13-006-008-005/1831
(GUNIHARI)
|
3413006000NRG24150620230209462
|
15/06/2023
|
Dabli Beg
|
3413006WL008691
|
Dabli Beg
|
00415
|
SBIN0001433
|
912
|
912
|
Processed
|
20/06/2023
|
|
2662689837
|
|
MRS DABLI MOSMAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-008-005/1831
(GUNIHARI)
|
3413006000NRG24150620230209463
|
15/06/2023
|
Dabli Beg
|
3413006WL008691
|
Dabli Beg
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662689838
|
|
MRS DABLI MOSMAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-008-005/2024
(GUNIHARI)
|
3413006000NRG24150620230209464
|
15/06/2023
|
Arjun Yadav
|
3413006WL008691
|
Arjun Yadav
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662689826
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-008-005/2024
(GUNIHARI)
|
3413006000NRG24150620230209465
|
15/06/2023
|
Arjun Yadav
|
3413006WL008691
|
Arjun Yadav
|
00415
|
SBIN0001433
|
912
|
912
|
Processed
|
20/06/2023
|
|
2662689827
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-008-005/2059
(GUNIHARI)
|
3413006000NRG24150620230209468
|
15/06/2023
|
Sargun Yadav
|
3413006WL008691
|
Sargun Yadav
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662689824
|
|
MR SARGUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-008-005/2059
(GUNIHARI)
|
3413006000NRG24150620230209469
|
15/06/2023
|
Sargun Yadav
|
3413006WL008691
|
Sargun Yadav
|
00415
|
SBIN0001433
|
912
|
912
|
Processed
|
20/06/2023
|
|
2662689825
|
|
MR SARGUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-008-005/208
(GUNIHARI)
|
3413006000NRG24150620230209470
|
15/06/2023
|
ANITA KUMARI
|
3413006WL008691
|
ANITA KUMARI
|
00415
|
SBIN0001433
|
912
|
912
|
Processed
|
20/06/2023
|
|
2662689848
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-008-005/208
(GUNIHARI)
|
3413006000NRG24150620230209471
|
15/06/2023
|
ANITA KUMARI
|
3413006WL008691
|
ANITA KUMARI
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662689849
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-008-005/2114
(GUNIHARI)
|
3413006000NRG24150620230209474
|
15/06/2023
|
Premlata Devi
|
3413006WL008691
|
Premlata Devi
|
00415
|
SBIN0001433
|
912
|
912
|
Processed
|
20/06/2023
|
|
2662689842
|
|
MISS PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-008-005/2114
(GUNIHARI)
|
3413006000NRG24150620230209475
|
15/06/2023
|
Premlata Devi
|
3413006WL008691
|
Premlata Devi
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662689843
|
|
MISS PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-008-005/2117
(GUNIHARI)
|
3413006000NRG24150620230209480
|
15/06/2023
|
Sughagni Devi
|
3413006WL008691
|
Sughagni Devi
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662689846
|
|
MS SUHAGIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-008-005/2117
(GUNIHARI)
|
3413006000NRG24150620230209481
|
15/06/2023
|
Sughagni Devi
|
3413006WL008691
|
Sughagni Devi
|
00415
|
SBIN0001433
|
912
|
912
|
Processed
|
20/06/2023
|
|
2662689847
|
|
MS SUHAGIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-008-005/2118
(GUNIHARI)
|
3413006000NRG24150620230209482
|
15/06/2023
|
Sonachand Saha
|
3413006WL008691
|
Sonachand Saha
|
00415
|
SBIN0001433
|
912
|
912
|
Processed
|
20/06/2023
|
|
2662689844
|
|
MRS SADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-008-005/2118
(GUNIHARI)
|
3413006000NRG24150620230209483
|
15/06/2023
|
Sonachand Saha
|
3413006WL008691
|
Sonachand Saha
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662689845
|
|
MRS SADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
15
|
Rajmahal
|
JH-13-006-008-005/1081
(GUNIHARI)
|
3413006000NRG24150620230209458
|
15/06/2023
|
Ganesh Prasad Yadev
|
3413006WL008691
|
Ganesh Prasad Yadev
|
00415
|
SBIN0003118
|
912
|
912
|
Processed
|
20/06/2023
|
|
2662689831
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-008-005/1081
(GUNIHARI)
|
3413006000NRG24150620230209459
|
15/06/2023
|
Ganesh Prasad Yadev
|
3413006WL008691
|
Ganesh Prasad Yadev
|
00415
|
SBIN0003118
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662689832
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-008-005/2115
(GUNIHARI)
|
3413006000NRG24150620230209476
|
15/06/2023
|
Sadhana Devi
|
3413006WL008691
|
Sadhana Devi
|
00415
|
SBIN0003118
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662689840
|
|
MRS SADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-008-005/2115
(GUNIHARI)
|
3413006000NRG24150620230209477
|
15/06/2023
|
Sadhana Devi
|
3413006WL008691
|
Sadhana Devi
|
00415
|
SBIN0003118
|
912
|
912
|
Processed
|
20/06/2023
|
|
2662689841
|
|
MRS SADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-008-005/2116
(GUNIHARI)
|
3413006000NRG24150620230209478
|
15/06/2023
|
Tarachand Saha
|
3413006WL008691
|
Tarachand Saha
|
00415
|
SBIN0003118
|
912
|
912
|
Processed
|
20/06/2023
|
|
2662689833
|
|
MR TARACHAND SAHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-008-005/2116
(GUNIHARI)
|
3413006000NRG24150620230209479
|
15/06/2023
|
Tarachand Saha
|
3413006WL008691
|
Tarachand Saha
|
00415
|
SBIN0003118
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662689834
|
|
MR TARACHAND SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
21
|
Rajmahal
|
JH-13-006-008-012/2674
(GUNIHARI)
|
3413006000NRG24150620230209488
|
15/06/2023
|
NISHA KUMARI
|
3413006WL008691
|
NISHA KUMARI
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662689835
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-008-012/2674
(GUNIHARI)
|
3413006000NRG24150620230209489
|
15/06/2023
|
NISHA KUMARI
|
3413006WL008691
|
NISHA KUMARI
|
00415
|
SBIN0004907
|
912
|
912
|
Processed
|
20/06/2023
|
|
2662689836
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
23
|
Rajmahal
|
JH-13-006-008-005/1114
(GUNIHARI)
|
3413006000NRG24150620230209461
|
15/06/2023
|
Arti Devi
|
3413006WL008691
|
Arti Devi
|
00415
|
SBIN0008169
|
912
|
912
|
Processed
|
20/06/2023
|
|
2662689839
|
|
MR PAPPU YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-008-005/1114
(GUNIHARI)
|
3413006000NRG24150620230209460
|
15/06/2023
|
Pappu Yadav
|
3413006WL008691
|
Pappu Yadav
|
00415
|
SBIN0008169
|
912
|
912
|
Processed
|
20/06/2023
|
|
2662689830
|
|
MR PAPPU YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-008-005/209
(GUNIHARI)
|
3413006000NRG24150620230209472
|
15/06/2023
|
MITHUN YADAV
|
3413006WL008691
|
MITHUN YADAV
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662689850
|
|
MR MITHUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-008-005/209
(GUNIHARI)
|
3413006000NRG24150620230209473
|
15/06/2023
|
MITHUN YADAV
|
3413006WL008691
|
MITHUN YADAV
|
00415
|
SBIN0008169
|
912
|
912
|
Processed
|
20/06/2023
|
|
2662689851
|
|
MR MITHUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-008-013/1627
(GUNIHARI)
|
3413006000NRG24150620230209492
|
15/06/2023
|
Indar Karmkar
|
3413006WL008691
|
Indar Karmkar
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662689828
|
|
MR INDAR KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-008-013/1627
(GUNIHARI)
|
3413006000NRG24150620230209493
|
15/06/2023
|
Indar Karmkar
|
3413006WL008691
|
Indar Karmkar
|
00415
|
SBIN0008169
|
912
|
912
|
Processed
|
20/06/2023
|
|
2662689829
|
|
MR INDAR KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
29
|
Rajmahal
|
JH-13-006-008-005/2058
(GUNIHARI)
|
3413006000NRG24150620230209466
|
15/06/2023
|
Bablu Yadav
|
3413006WL008691
|
Bablu Yadav
|
00482
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
20/06/2023
|
|
2662689852
|
|
Mr. BABLU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Rajmahal
|
JH-13-006-008-005/2058
(GUNIHARI)
|
3413006000NRG24150620230209467
|
15/06/2023
|
Bablu Yadav
|
3413006WL008691
|
Bablu Yadav
|
00482
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662689853
|
|
Mr. BABLU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|