|
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-13-006-010-001/2029
(KHUTAHARI)
|
3413006000NRG24Z270620230261433
|
27/06/2023
|
Timiya De
|
3413006WL010661
|
Timiya De
|
00354
|
PUNB0612000
|
108
|
108
|
Processed
|
29/06/2023
|
|
S71220079
|
|
TIMIYA DE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-008/2523
(KHUTAHARI)
|
3413006000NRG24Z270620230261340
|
27/06/2023
|
OM PRAKASH YADAV
|
3413006WL010654
|
OM PRAKASH YADAV
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR OM PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-008/3220
(KHUTAHARI)
|
3413006000NRG24Z270620230261342
|
27/06/2023
|
Om Prakash Saha
|
3413006WL010654
|
Om Prakash Saha
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR OM PRAKASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-001/2556
(KHUTAHARI)
|
3413006000NRG24Z270620230261435
|
27/06/2023
|
GANGAMUNI BEWA
|
3413006WL010661
|
GANGAMUNI BEWA
|
00415
|
SBIN0005538
|
108
|
108
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS GANGAMUNI BEBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-010-007/2577
(KHUTAHARI)
|
3413006000NRG24Z270620230261336
|
27/06/2023
|
Sanjit Kumar Saha
|
3413006WL010654
|
Sanjit Kumar Saha
|
00415
|
SBIN0005613
|
135
|
135
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR SANJEET KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-010-001/1036
(KHUTAHARI)
|
3413006000NRG24Z270620230261431
|
27/06/2023
|
Dilip Yadav
|
3413006WL010661
|
Dilip Yadav
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
29/06/2023
|
|
S71220079
|
|
DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-001/1289
(KHUTAHARI)
|
3413006000NRG24Z270620230261432
|
27/06/2023
|
Kanak Lal Yadav
|
3413006WL010661
|
Kanak Lal Yadav
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR KANAKLALYADAV DUKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-001/2551
(KHUTAHARI)
|
3413006000NRG24Z270620230261434
|
27/06/2023
|
CHANDANA DEVI
|
3413006WL010661
|
CHANDANA DEVI
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS CHANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-001/2562
(KHUTAHARI)
|
3413006000NRG24Z270620230261436
|
27/06/2023
|
SAPNA DEVI
|
3413006WL010661
|
SAPNA DEVI
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MISS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-001/2576
(KHUTAHARI)
|
3413006000NRG24Z270620230261437
|
27/06/2023
|
ASIKA DEVI
|
3413006WL010661
|
ASIKA DEVI
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS ASIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-001/2580
(KHUTAHARI)
|
3413006000NRG24Z270620230261438
|
27/06/2023
|
BINOD KUMAR YADAV
|
3413006WL010661
|
BINOD KUMAR YADAV
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR BINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-001/2592
(KHUTAHARI)
|
3413006000NRG24Z270620230261439
|
27/06/2023
|
DHANANJAY YADAV
|
3413006WL010661
|
DHANANJAY YADAV
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR DHANANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-001/3213
(KHUTAHARI)
|
3413006000NRG24Z270620230261440
|
27/06/2023
|
MUKESH KUMAR
|
3413006WL010661
|
MUKESH KUMAR
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-001/3228
(KHUTAHARI)
|
3413006000NRG24Z270620230261441
|
27/06/2023
|
ALTA DEVI
|
3413006WL010661
|
ALTA DEVI
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS ALTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-001/3231
(KHUTAHARI)
|
3413006000NRG24Z270620230261442
|
27/06/2023
|
HEMA DEVI
|
3413006WL010661
|
HEMA DEVI
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-001/85
(KHUTAHARI)
|
3413006000NRG24Z270620230261443
|
27/06/2023
|
AJIT YADAV
|
3413006WL010661
|
AJIT YADAV
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR AJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-001/91
(KHUTAHARI)
|
3413006000NRG24Z270620230261444
|
27/06/2023
|
SINTU KUMAR
|
3413006WL010661
|
SINTU KUMAR
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR SINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-001/96
(KHUTAHARI)
|
3413006000NRG24Z270620230261446
|
27/06/2023
|
RAMBHA DEVI
|
3413006WL010661
|
RAMBHA DEVI
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-001/97
(KHUTAHARI)
|
3413006000NRG24Z270620230261447
|
27/06/2023
|
BIJAY KUMAR MANDAL
|
3413006WL010661
|
BIJAY KUMAR MANDAL
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR BIJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-003/1752
(KHUTAHARI)
|
3413006000NRG24Z270620230261335
|
27/06/2023
|
Munna Kumar Saha
|
3413006WL010654
|
Munna Kumar Saha
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR MUNNA KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-008/1331
(KHUTAHARI)
|
3413006000NRG24Z270620230261337
|
27/06/2023
|
Shamsundar Saha
|
3413006WL010654
|
Shamsundar Saha
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
29/06/2023
|
|
S71220079
|
|
RAM SUNDER SAHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-008/2009
(KHUTAHARI)
|
3413006000NRG24Z270620230261448
|
27/06/2023
|
MANOJ KUMAR SAHA
|
3413006WL010661
|
MANOJ KUMAR SAHA
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR MANOJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-008/2011
(KHUTAHARI)
|
3413006000NRG24Z270620230261338
|
27/06/2023
|
BHUNESHWAR KUMAR SAHA
|
3413006WL010654
|
BHUNESHWAR KUMAR SAHA
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR BHUNESHWAR KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-008/2131
(KHUTAHARI)
|
3413006000NRG24Z270620230261339
|
27/06/2023
|
Prava Devi
|
3413006WL010654
|
Prava Devi
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS PRAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-008/2610
(KHUTAHARI)
|
3413006000NRG24Z270620230261449
|
27/06/2023
|
ARCHANA DEVI
|
3413006WL010661
|
ARCHANA DEVI
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-008/3220
(KHUTAHARI)
|
3413006000NRG24Z270620230261343
|
27/06/2023
|
Ichcha Devi
|
3413006WL010654
|
Ichcha Devi
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS ICHCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2403
|
2403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3024
|
3024
|
|
|
|
|
|
|
|