|
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-13-006-012-007/1202
(LALMATI)
|
3413006000NRG24270120240747938
|
27/01/2024
|
Doli Yadav
|
3413006WL034429
|
Doli Yadav
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2355440976
|
|
MISS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-012-007/1215
(LALMATI)
|
3413006000NRG24270120240747939
|
27/01/2024
|
Parmesh Yadav
|
3413006WL034429
|
Parmesh Yadav
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2355440974
|
|
MR PARMEAHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-012-007/1217
(LALMATI)
|
3413006000NRG24270120240747940
|
27/01/2024
|
Govind Yadav
|
3413006WL034429
|
Govind Yadav
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2355440975
|
|
MR GOVIND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-012-007/1187
(LALMATI)
|
3413006000NRG24270120240747937
|
27/01/2024
|
Dablu yadav
|
3413006WL034429
|
Dablu yadav
|
00415
|
SBIN0008382
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355440970
|
|
MR DABLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-012-007/129
(LALMATI)
|
3413006000NRG24270120240747941
|
27/01/2024
|
Binod Yadav
|
3413006WL034429
|
Binod Yadav
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2355440979
|
|
VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-012-007/1327
(LALMATI)
|
3413006000NRG24270120240747942
|
27/01/2024
|
CHANDA KUMARI
|
3413006WL034429
|
CHANDA KUMARI
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2355440973
|
|
MRS CHANDNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-012-007/1455
(LALMATI)
|
3413006000NRG24270120240747943
|
27/01/2024
|
Pankaj Kumar Yadav
|
3413006WL034429
|
Pankaj Kumar Yadav
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2355440977
|
|
MR PANKAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-012-007/1618
(LALMATI)
|
3413006000NRG24270120240747944
|
27/01/2024
|
ASHA LATA DEVI
|
3413006WL034429
|
ASHA LATA DEVI
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2355440972
|
|
MRS ASHA LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-012-007/1620
(LALMATI)
|
3413006000NRG24270120240747945
|
27/01/2024
|
KUSHMI DEVI
|
3413006WL034429
|
KUSHMI DEVI
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2355440971
|
|
MS KUSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-012-007/1655
(LALMATI)
|
3413006000NRG24270120240747946
|
27/01/2024
|
PRAKASH YADAV
|
3413006WL034429
|
PRAKASH YADAV
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2355440978
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26904
|
26904
|
|
|
|
|
|
|
|