|
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-13-006-008-012/1276
(GUNIHARI)
|
3413006000NRG24220320240884626
|
23/03/2024
|
Sanjay Prasad Yadev
|
3413006WL042888
|
Sanjay Prasad Yadev
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101908518
|
|
MR SANJAY PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-008-012/1538
(GUNIHARI)
|
3413006000NRG24220320240884629
|
23/03/2024
|
Vijay Kumar Yadav
|
3413006WL042888
|
Vijay Kumar Yadav
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101908517
|
|
VIJAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rajmahal
|
JH-13-006-008-012/546
(GUNIHARI)
|
3413006000NRG24220320240884635
|
23/03/2024
|
Uma Bewa
|
3413006WL042888
|
Uma Bewa
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101908519
|
|
MRS UMA BEWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-008-012/1284
(GUNIHARI)
|
3413006000NRG24220320240884627
|
23/03/2024
|
Santosh Kumar Yadav
|
3413006WL042888
|
Santosh Kumar Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101908521
|
|
SANTOSH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rajmahal
|
JH-13-006-008-012/1533
(GUNIHARI)
|
3413006000NRG24220320240884628
|
23/03/2024
|
Ajit Kumar Yadav
|
3413006WL042888
|
Ajit Kumar Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101908520
|
|
MR AJIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-008-012/1810
(GUNIHARI)
|
3413006000NRG24220320240884630
|
23/03/2024
|
Pankaj Kumar Yadav
|
3413006WL042888
|
Pankaj Kumar Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101908525
|
|
MR PANKAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-008-012/1818
(GUNIHARI)
|
3413006000NRG24220320240884631
|
23/03/2024
|
Anil Kumar Yadav
|
3413006WL042888
|
Anil Kumar Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101908526
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-008-012/1868
(GUNIHARI)
|
3413006000NRG24220320240884632
|
23/03/2024
|
Utpal Kumar Yadav
|
3413006WL042888
|
Utpal Kumar Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101908527
|
|
MR UTPAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-008-012/512
(GUNIHARI)
|
3413006000NRG24220320240884633
|
23/03/2024
|
Silbaster Tudu
|
3413006WL042888
|
Silbaster Tudu
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101908522
|
|
MR SILBESTAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-008-012/512
(GUNIHARI)
|
3413006000NRG24220320240884634
|
23/03/2024
|
Talamoy Kisku
|
3413006WL042888
|
Talamoy Kisku
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101908523
|
|
MISS TALMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-008-012/551
(GUNIHARI)
|
3413006000NRG24220320240884636
|
23/03/2024
|
Dilip Yadav
|
3413006WL042888
|
Dilip Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101908524
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|