|
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-13-006-008-026/2287
(GUNIHARI)
|
3413006000NRG24270620230264335
|
27/06/2023
|
JADU URAWN
|
3413006WL010772
|
JADU URAWN
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986576919
|
|
JADU URANW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-008-012/1276
(GUNIHARI)
|
3413006000NRG24270620230264324
|
27/06/2023
|
Sanjay Prasad Yadev
|
3413006WL010772
|
Sanjay Prasad Yadev
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986576908
|
|
MR SANJAY PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-008-012/1538
(GUNIHARI)
|
3413006000NRG24270620230264327
|
27/06/2023
|
Puja Devi
|
3413006WL010772
|
Puja Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986576913
|
|
MR PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-008-012/1538
(GUNIHARI)
|
3413006000NRG24270620230264326
|
27/06/2023
|
Vijay Kumar Yadav
|
3413006WL010772
|
Vijay Kumar Yadav
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986576907
|
|
VIJAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rajmahal
|
JH-13-006-008-012/546
(GUNIHARI)
|
3413006000NRG24270620230264332
|
27/06/2023
|
Uma Bewa
|
3413006WL010772
|
Uma Bewa
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986576909
|
|
MRS UMA BEWA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-008-012/571
(GUNIHARI)
|
3413006000NRG24270620230264334
|
27/06/2023
|
Soharlal Yadav
|
3413006WL010772
|
Soharlal Yadav
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986576906
|
|
SOHARLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-008-026/368
(GUNIHARI)
|
3413006000NRG24270620230264336
|
27/06/2023
|
Belo Devi
|
3413006WL010772
|
Belo Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986576916
|
|
MR BELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-008-007/260
(GUNIHARI)
|
3413006000NRG24270620230264323
|
27/06/2023
|
PAPPU SAHA
|
3413006WL010772
|
PAPPU SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986576917
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-008-012/1533
(GUNIHARI)
|
3413006000NRG24270620230264325
|
27/06/2023
|
Ajit Kumar Yadav
|
3413006WL010772
|
Ajit Kumar Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986576910
|
|
MR AJIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-008-012/1808
(GUNIHARI)
|
3413006000NRG24270620230264328
|
27/06/2023
|
Maloti Devi
|
3413006WL010772
|
Maloti Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986576911
|
|
MRS MALOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-008-012/1818
(GUNIHARI)
|
3413006000NRG24270620230264329
|
27/06/2023
|
Anil Kumar Yadav
|
3413006WL010772
|
Anil Kumar Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986576915
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-008-012/1868
(GUNIHARI)
|
3413006000NRG24270620230264330
|
27/06/2023
|
Utpal Kumar Yadav
|
3413006WL010772
|
Utpal Kumar Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986576918
|
|
MR UTPAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-008-012/512
(GUNIHARI)
|
3413006000NRG24270620230264331
|
27/06/2023
|
Talamoy Kisku
|
3413006WL010772
|
Talamoy Kisku
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986576912
|
|
MISS TALMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-008-012/551
(GUNIHARI)
|
3413006000NRG24270620230264333
|
27/06/2023
|
Dilip Yadav
|
3413006WL010772
|
Dilip Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986576914
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|