|
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-13-006-008-005/1842
(GUNIHARI)
|
3413006000NRG25080620240210479
|
08/06/2024
|
Munni Devi
|
3413006WL007462
|
Munni Devi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350503611
|
|
MISS MUNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-008-007/1824
(GUNIHARI)
|
3413006000NRG25080620240210510
|
08/06/2024
|
Kalpana Devi
|
3413006WL007463
|
Kalpana Devi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350503610
|
|
MISS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-008-007/242
(GUNIHARI)
|
3413006000NRG25080620240210484
|
08/06/2024
|
SHYAMAL SAHA
|
3413006WL007462
|
SHYAMAL SAHA
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350503595
|
|
MR SHYAMAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-008-007/250
(GUNIHARI)
|
3413006000NRG25080620240210511
|
08/06/2024
|
Talamoy Tudu
|
3413006WL007463
|
Talamoy Tudu
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350503608
|
|
MR TALAMAI TUDU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-008-009/2185
(GUNIHARI)
|
3413006000NRG25080620240210514
|
08/06/2024
|
Ram Prasad Yadav
|
3413006WL007463
|
Ram Prasad Yadav
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350503612
|
|
MR RAM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-008-018/178
(GUNIHARI)
|
3413006000NRG25080620240210515
|
08/06/2024
|
Bajnath Sah
|
3413006WL007463
|
Bajnath Sah
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350503601
|
|
MR VAIJANATH SAV X
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-008-018/178
(GUNIHARI)
|
3413006000NRG25080620240210516
|
08/06/2024
|
Mina Devi
|
3413006WL007463
|
Mina Devi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350503609
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-008-005/2116
(GUNIHARI)
|
3413006000NRG25080620240210481
|
08/06/2024
|
Tarachand Saha
|
3413006WL007462
|
Tarachand Saha
|
00415
|
SBIN0003118
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350503604
|
|
MR TARACHAND SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-008-005/1084
(GUNIHARI)
|
3413006000NRG25080620240210477
|
08/06/2024
|
Indra Devi
|
3413006WL007462
|
Indra Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350503607
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-008-005/1102
(GUNIHARI)
|
3413006000NRG25080620240210478
|
08/06/2024
|
Gopal Yadav
|
3413006WL007462
|
Gopal Yadav
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350503602
|
|
MR GOPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-008-005/198
(GUNIHARI)
|
3413006000NRG25080620240210480
|
08/06/2024
|
KAJOL DEVI
|
3413006WL007462
|
KAJOL DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350503615
|
|
MRS KAJOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-008-005/2647
(GUNIHARI)
|
3413006000NRG25080620240210483
|
08/06/2024
|
SABITA DEVI
|
3413006WL007462
|
SABITA DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350503613
|
|
MR SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-008-007/1323
(GUNIHARI)
|
3413006000NRG25080620240210509
|
08/06/2024
|
Kabiraj Hembram
|
3413006WL007463
|
Kabiraj Hembram
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350503600
|
|
MR KABIRAJ HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-008-007/244
(GUNIHARI)
|
3413006000NRG25080620240210485
|
08/06/2024
|
Ashok Saha
|
3413006WL007462
|
Ashok Saha
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350503603
|
|
MR ASHOK SAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-008-007/255
(GUNIHARI)
|
3413006000NRG25080620240210512
|
08/06/2024
|
Talamay Soren
|
3413006WL007463
|
Talamay Soren
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350503606
|
|
MR TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-008-007/2747
(GUNIHARI)
|
3413006000NRG25080620240210513
|
08/06/2024
|
Amit kumar saha
|
3413006WL007463
|
Amit kumar saha
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350503605
|
|
MR AMIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-008-012/2660
(GUNIHARI)
|
3413006000NRG25080620240210487
|
08/06/2024
|
Bishnu Yadav
|
3413006WL007462
|
Bishnu Yadav
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350503598
|
|
MR BISANU YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-008-012/2788
(GUNIHARI)
|
3413006000NRG25080620240210488
|
08/06/2024
|
RAMADEV YADAV
|
3413006WL007462
|
RAMADEV YADAV
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350503599
|
|
MR RAMDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-008-012/2793
(GUNIHARI)
|
3413006000NRG25080620240210489
|
08/06/2024
|
Baidhnath Yadav
|
3413006WL007462
|
Baidhnath Yadav
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350503614
|
|
MR BAIDHNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-008-012/288
(GUNIHARI)
|
3413006000NRG25080620240210490
|
08/06/2024
|
SUKHAD YADAV
|
3413006WL007462
|
SUKHAD YADAV
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350503597
|
|
MR SUKHD YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-008-012/585
(GUNIHARI)
|
3413006000NRG25080620240210492
|
08/06/2024
|
SHANKAR PRASAD YADAV
|
3413006WL007462
|
SHANKAR PRASAD YADAV
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350503596
|
|
SHANKAR PD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
22
|
Rajmahal
|
JH-13-006-008-005/2246
(GUNIHARI)
|
3413006000NRG25080620240210482
|
08/06/2024
|
BHOLA PRASAD YADAV
|
3413006WL007462
|
BHOLA PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350503616
|
|
Mr. BHOLA PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Rajmahal
|
JH-13-006-008-009/2791
(GUNIHARI)
|
3413006000NRG25080620240210486
|
08/06/2024
|
SITA DEVI
|
3413006WL007462
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350503617
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Rajmahal
|
JH-13-006-008-012/290
(GUNIHARI)
|
3413006000NRG25080620240210491
|
08/06/2024
|
MONU KUMAR YADAV
|
3413006WL007462
|
MONU KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350503618
|
|
Mr. MONU KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70560
|
70560
|
|
|
|
|
|
|
|