|
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-13-006-008-005/1097
(GUNIHARI)
|
3413006000NRG24160520230101976
|
16/05/2023
|
Kajol Devi
|
3413006WL004306
|
Kajol Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1819990729
|
|
MRS KAJOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-008-005/1831
(GUNIHARI)
|
3413006000NRG24160520230101979
|
16/05/2023
|
Dabli Beg
|
3413006WL004306
|
Dabli Beg
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1819990734
|
|
MRS DABLI MOSMAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-008-005/1831
(GUNIHARI)
|
3413006000NRG24160520230101980
|
16/05/2023
|
Dabli Beg
|
3413006WL004306
|
Dabli Beg
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1819990735
|
|
MRS DABLI MOSMAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-008-005/2024
(GUNIHARI)
|
3413006000NRG24160520230101981
|
16/05/2023
|
Arjun Yadav
|
3413006WL004306
|
Arjun Yadav
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1819990727
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-008-005/2024
(GUNIHARI)
|
3413006000NRG24160520230101982
|
16/05/2023
|
Arjun Yadav
|
3413006WL004306
|
Arjun Yadav
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1819990728
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-008-005/2059
(GUNIHARI)
|
3413006000NRG24160520230101985
|
16/05/2023
|
Sargun Yadav
|
3413006WL004306
|
Sargun Yadav
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1819990725
|
|
MR SARGUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-008-005/2059
(GUNIHARI)
|
3413006000NRG24160520230101986
|
16/05/2023
|
Sargun Yadav
|
3413006WL004306
|
Sargun Yadav
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1819990726
|
|
MR SARGUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-008-005/208
(GUNIHARI)
|
3413006000NRG24160520230101987
|
16/05/2023
|
ANITA KUMARI
|
3413006WL004306
|
ANITA KUMARI
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1819990752
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-008-005/208
(GUNIHARI)
|
3413006000NRG24160520230101988
|
16/05/2023
|
ANITA KUMARI
|
3413006WL004306
|
ANITA KUMARI
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1819990753
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-008-005/2117
(GUNIHARI)
|
3413006000NRG24160520230101995
|
16/05/2023
|
Sughagni Devi
|
3413006WL004306
|
Sughagni Devi
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1819990748
|
|
MS SUHAGIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-008-005/2117
(GUNIHARI)
|
3413006000NRG24160520230101996
|
16/05/2023
|
Sughagni Devi
|
3413006WL004306
|
Sughagni Devi
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1819990749
|
|
MS SUHAGIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-008-005/2118
(GUNIHARI)
|
3413006000NRG24160520230101997
|
16/05/2023
|
Sonachand Saha
|
3413006WL004306
|
Sonachand Saha
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1819990740
|
|
MRS SADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-008-005/2118
(GUNIHARI)
|
3413006000NRG24160520230101998
|
16/05/2023
|
Sonachand Saha
|
3413006WL004306
|
Sonachand Saha
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1819990741
|
|
MRS SADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-008-005/1081
(GUNIHARI)
|
3413006000NRG24160520230101974
|
16/05/2023
|
Ganesh Prasad Yadev
|
3413006WL004306
|
Ganesh Prasad Yadev
|
00415
|
SBIN0003118
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1819990732
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-008-005/1081
(GUNIHARI)
|
3413006000NRG24160520230101975
|
16/05/2023
|
Ganesh Prasad Yadev
|
3413006WL004306
|
Ganesh Prasad Yadev
|
00415
|
SBIN0003118
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1819990733
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-008-005/2115
(GUNIHARI)
|
3413006000NRG24160520230101991
|
16/05/2023
|
Sadhana Devi
|
3413006WL004306
|
Sadhana Devi
|
00415
|
SBIN0003118
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1819990742
|
|
MRS SADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-008-005/2115
(GUNIHARI)
|
3413006000NRG24160520230101992
|
16/05/2023
|
Sadhana Devi
|
3413006WL004306
|
Sadhana Devi
|
00415
|
SBIN0003118
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1819990743
|
|
MRS SADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-008-005/2116
(GUNIHARI)
|
3413006000NRG24160520230101993
|
16/05/2023
|
Tarachand Saha
|
3413006WL004306
|
Tarachand Saha
|
00415
|
SBIN0003118
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1819990738
|
|
MR TARACHAND SAHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-008-005/2116
(GUNIHARI)
|
3413006000NRG24160520230101994
|
16/05/2023
|
Tarachand Saha
|
3413006WL004306
|
Tarachand Saha
|
00415
|
SBIN0003118
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1819990739
|
|
MR TARACHAND SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
20
|
Rajmahal
|
JH-13-006-008-012/2674
(GUNIHARI)
|
3413006000NRG24160520230102003
|
16/05/2023
|
NISHA KUMARI
|
3413006WL004306
|
NISHA KUMARI
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1819990744
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-008-012/2674
(GUNIHARI)
|
3413006000NRG24160520230102004
|
16/05/2023
|
NISHA KUMARI
|
3413006WL004306
|
NISHA KUMARI
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1819990745
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
Rajmahal
|
JH-13-006-008-005/1114
(GUNIHARI)
|
3413006000NRG24160520230101977
|
16/05/2023
|
Arti Devi
|
3413006WL004306
|
Arti Devi
|
00415
|
SBIN0008169
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1819990736
|
|
MR PAPPU YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-008-005/1114
(GUNIHARI)
|
3413006000NRG24160520230101978
|
16/05/2023
|
Arti Devi
|
3413006WL004306
|
Arti Devi
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1819990737
|
|
MR PAPPU YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-008-005/209
(GUNIHARI)
|
3413006000NRG24160520230101989
|
16/05/2023
|
MITHUN YADAV
|
3413006WL004306
|
MITHUN YADAV
|
00415
|
SBIN0008169
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1819990750
|
|
MR MITHUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-008-005/209
(GUNIHARI)
|
3413006000NRG24160520230101990
|
16/05/2023
|
MITHUN YADAV
|
3413006WL004306
|
MITHUN YADAV
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1819990751
|
|
MR MITHUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-008-013/1627
(GUNIHARI)
|
3413006000NRG24160520230102007
|
16/05/2023
|
Indar Karmkar
|
3413006WL004306
|
Indar Karmkar
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1819990730
|
|
MR INDAR KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-008-013/1627
(GUNIHARI)
|
3413006000NRG24160520230102008
|
16/05/2023
|
Indar Karmkar
|
3413006WL004306
|
Indar Karmkar
|
00415
|
SBIN0008169
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1819990731
|
|
MR INDAR KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
28
|
Rajmahal
|
JH-13-006-008-005/2058
(GUNIHARI)
|
3413006000NRG24160520230101983
|
16/05/2023
|
Bablu Yadav
|
3413006WL004306
|
Bablu Yadav
|
00482
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1819990746
|
|
Mr. BABLU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Rajmahal
|
JH-13-006-008-005/2058
(GUNIHARI)
|
3413006000NRG24160520230101984
|
16/05/2023
|
Bablu Yadav
|
3413006WL004306
|
Bablu Yadav
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1819990747
|
|
Mr. BABLU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|