|
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-13-006-021-002/240
(TIN PAHAR)
|
3413006000NRG24Z270620230264301
|
27/06/2023
|
Urmila Devi
|
3413006WL010771
|
Urmila Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-021-002/244
(TIN PAHAR)
|
3413006000NRG24Z270620230264303
|
27/06/2023
|
BIMLA MOSMAT
|
3413006WL010771
|
BIMLA MOSMAT
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-021-002/4173
(TIN PAHAR)
|
3413006000NRG24Z270620230264305
|
27/06/2023
|
LAKSHMANIYA DEVI
|
3413006WL010771
|
LAKSHMANIYA DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS LAKSHMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-021-002/4179
(TIN PAHAR)
|
3413006000NRG24Z270620230264307
|
27/06/2023
|
PUTUL TURI
|
3413006WL010771
|
PUTUL TURI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MISS PUTUL TURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-021-002/4423
(TIN PAHAR)
|
3413006000NRG24Z270620230264308
|
27/06/2023
|
SONU KUMAR YADAV
|
3413006WL010771
|
SONU KUMAR YADAV
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SONU YADAV
|
BANK OF INDIA(508505)
|
|
6
|
Rajmahal
|
JH-13-006-021-002/4434
(TIN PAHAR)
|
3413006000NRG24Z270620230264309
|
27/06/2023
|
ISHTIYAK AHMAD
|
3413006WL010771
|
ISHTIYAK AHMAD
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR ISHTIYAK AHMAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-021-002/4435
(TIN PAHAR)
|
3413006000NRG24Z270620230264310
|
27/06/2023
|
MD MAHTAB AHMAD
|
3413006WL010771
|
MD MAHTAB AHMAD
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. MAHTAB AHMAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Rajmahal
|
JH-13-006-021-002/469
(TIN PAHAR)
|
3413006000NRG24Z270620230264311
|
27/06/2023
|
Asha Devi
|
3413006WL010771
|
Asha Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-021-002/470
(TIN PAHAR)
|
3413006000NRG24Z270620230264312
|
27/06/2023
|
Birendra Kumar Yadav
|
3413006WL010771
|
Birendra Kumar Yadav
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR BIRENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-021-002/476
(TIN PAHAR)
|
3413006000NRG24Z270620230264313
|
27/06/2023
|
Pritam Kumar Yadav
|
3413006WL010771
|
Pritam Kumar Yadav
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR PRITAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-021-002/477
(TIN PAHAR)
|
3413006000NRG24Z270620230264314
|
27/06/2023
|
Sunil Turi
|
3413006WL010771
|
Sunil Turi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-021-002/479
(TIN PAHAR)
|
3413006000NRG24Z270620230264315
|
27/06/2023
|
Fekan Yadav
|
3413006WL010771
|
Fekan Yadav
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR FEKAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-021-002/497
(TIN PAHAR)
|
3413006000NRG24Z270620230264316
|
27/06/2023
|
Pinki Devi
|
3413006WL010771
|
Pinki Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-021-002/505
(TIN PAHAR)
|
3413006000NRG24Z270620230264317
|
27/06/2023
|
Rina Devi
|
3413006WL010771
|
Rina Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-021-002/509
(TIN PAHAR)
|
3413006000NRG24Z270620230264318
|
27/06/2023
|
Budho Devi
|
3413006WL010771
|
Budho Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS BUDHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-021-002/510
(TIN PAHAR)
|
3413006000NRG24Z270620230264319
|
27/06/2023
|
Sunita Devi
|
3413006WL010771
|
Sunita Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-021-002/511
(TIN PAHAR)
|
3413006000NRG24Z270620230264320
|
27/06/2023
|
Kali Devi
|
3413006WL010771
|
Kali Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-021-002/514
(TIN PAHAR)
|
3413006000NRG24Z270620230264321
|
27/06/2023
|
Shivprasad Turi
|
3413006WL010771
|
Shivprasad Turi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR SHIB PRASHAD TURI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-021-003/316
(TIN PAHAR)
|
3413006000NRG24Z270620230264322
|
27/06/2023
|
Bechan Yadev
|
3413006WL010771
|
Bechan Yadev
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR BECHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
20
|
Rajmahal
|
JH-13-006-021-002/243
(TIN PAHAR)
|
3413006000NRG24Z270620230264302
|
27/06/2023
|
Jitendra Goswami
|
3413006WL010771
|
Jitendra Goswami
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR JITENDER GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
21
|
Rajmahal
|
JH-13-006-021-002/4166
(TIN PAHAR)
|
3413006000NRG24Z270620230264304
|
27/06/2023
|
RIKA DEVI
|
3413006WL010771
|
RIKA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mrs. RIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Rajmahal
|
JH-13-006-021-002/4178
(TIN PAHAR)
|
3413006000NRG24Z270620230264306
|
27/06/2023
|
SABITRI DEVI
|
3413006WL010771
|
SABITRI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SABITRI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7128
|
7128
|
|
|
|
|
|
|
|