|
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)
|
3413006000NRG24200220240801237
|
20/02/2024
|
Munni Devi
|
3413006WL037490
|
Munni Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765469451
|
|
MISS MUNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-008-005/201
(GUNIHARI)
|
3413006000NRG24200220240801071
|
20/02/2024
|
POBITRA DEVI
|
3413006WL037473
|
POBITRA DEVI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765469455
|
|
MS POBITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-008-009/2185
(GUNIHARI)
|
3413006000NRG24200220240801072
|
20/02/2024
|
Ram Prasad Yadav
|
3413006WL037473
|
Ram Prasad Yadav
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765469452
|
|
MR RAM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-008-009/2829
(GUNIHARI)
|
3413006000NRG24200220240801240
|
20/02/2024
|
Sumitra Kumari
|
3413006WL037490
|
Sumitra Kumari
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765469456
|
|
MISS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-008-013/99
(GUNIHARI)
|
3413006000NRG24200220240801248
|
20/02/2024
|
RANI SINGH
|
3413006WL037490
|
RANI SINGH
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765469447
|
|
MRS RANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-008-012/2828
(GUNIHARI)
|
3413006000NRG24200220240801243
|
20/02/2024
|
NOMI KUMARI
|
3413006WL037490
|
NOMI KUMARI
|
00415
|
SBIN0002915
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765469449
|
|
MISS NOMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-008-005/1082
(GUNIHARI)
|
3413006000NRG24200220240801069
|
20/02/2024
|
Biren Yadev
|
3413006WL037473
|
Biren Yadev
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765469445
|
|
MR BIREN YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-008-005/1084
(GUNIHARI)
|
3413006000NRG24200220240801070
|
20/02/2024
|
Indra Devi
|
3413006WL037473
|
Indra Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765469450
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-008-005/198
(GUNIHARI)
|
3413006000NRG24200220240801238
|
20/02/2024
|
KAJOL DEVI
|
3413006WL037490
|
KAJOL DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765469458
|
|
MRS KAJOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-008-005/202
(GUNIHARI)
|
3413006000NRG24170220240794354
|
20/02/2024
|
JEETAN YADAV
|
3413006WL037052
|
JEETAN YADAV
|
00415
|
SBIN0008169
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765469457
|
|
MR JEETAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-008-005/2647
(GUNIHARI)
|
3413006000NRG24200220240801239
|
20/02/2024
|
SABITA DEVI
|
3413006WL037490
|
SABITA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765469453
|
|
MR SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-008-012/2660
(GUNIHARI)
|
3413006000NRG24200220240801241
|
20/02/2024
|
Bishnu Yadav
|
3413006WL037490
|
Bishnu Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765469444
|
|
MR BISANU YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-008-012/2786
(GUNIHARI)
|
3413006000NRG24200220240801073
|
20/02/2024
|
SANJHA DEVI
|
3413006WL037473
|
SANJHA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765469448
|
|
MRS SANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-008-012/2793
(GUNIHARI)
|
3413006000NRG24200220240801242
|
20/02/2024
|
Baidhnath Yadav
|
3413006WL037490
|
Baidhnath Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765469454
|
|
MR BAIDHNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-008-012/2831
(GUNIHARI)
|
3413006000NRG24200220240801244
|
20/02/2024
|
Sanjay Yadab
|
3413006WL037490
|
Sanjay Yadab
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765469459
|
|
MR SANJAY YADAB
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-008-012/585
(GUNIHARI)
|
3413006000NRG24200220240801074
|
20/02/2024
|
SHANKAR PRASAD YADAV
|
3413006WL037473
|
SHANKAR PRASAD YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765469443
|
|
SHANKAR PD YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-008-013/2789
(GUNIHARI)
|
3413006000NRG24200220240801247
|
20/02/2024
|
PANKAJ KUMAR SINGH
|
3413006WL037490
|
PANKAJ KUMAR SINGH
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765469446
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
18
|
Rajmahal
|
JH-13-006-008-012/291
(GUNIHARI)
|
3413006000NRG24200220240801246
|
20/02/2024
|
SHIVAN KUMAR YADAV
|
3413006WL037490
|
SHIVAN KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765469442
|
|
MR SHIVAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
Rajmahal
|
JH-13-006-008-012/290
(GUNIHARI)
|
3413006000NRG24200220240801245
|
20/02/2024
|
MONU KUMAR YADAV
|
3413006WL037490
|
MONU KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765469460
|
|
Mr. MONU KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49476
|
49476
|
|
|
|
|
|
|
|