|
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-13-006-012-006/1090
(LALMATI)
|
3413006000NRG24Z110820230419241
|
11/08/2023
|
Robin Yadav
|
3413006WL018054
|
Robin Yadav
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
12/08/2023
|
|
S35137741
|
|
ROVIN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-012-004/1093
(LALMATI)
|
3413006000NRG24Z110820230419252
|
11/08/2023
|
DOLO KUMARI
|
3413006WL018055
|
DOLO KUMARI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/08/2023
|
|
S35137741
|
|
MISS DULO EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-012-004/1262
(LALMATI)
|
3413006000NRG24Z110820230419253
|
11/08/2023
|
Sunita Devi
|
3413006WL018055
|
Sunita Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/08/2023
|
|
S35137741
|
|
MRS SUNITA URANV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-012-004/1504
(LALMATI)
|
3413006000NRG24Z110820230419254
|
11/08/2023
|
Sabita Ekka
|
3413006WL018055
|
Sabita Ekka
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
12/08/2023
|
|
S35137741
|
|
MS SABITA EKKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-012-006/295
(LALMATI)
|
3413006000NRG24Z110820230419243
|
11/08/2023
|
Lakhi Yadav
|
3413006WL018054
|
Lakhi Yadav
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
12/08/2023
|
|
S35137741
|
|
MR LAKKHI PD YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-012-006/320
(LALMATI)
|
3413006000NRG24Z110820230419244
|
11/08/2023
|
Lakhan Yadav
|
3413006WL018054
|
Lakhan Yadav
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
12/08/2023
|
|
S35137741
|
|
MR LAKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-012-006/379
(LALMATI)
|
3413006000NRG24Z110820230419246
|
11/08/2023
|
Nandlal Yadav
|
3413006WL018054
|
Nandlal Yadav
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
12/08/2023
|
|
S35137741
|
|
MR NANDLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-012-007/1629
(LALMATI)
|
3413006000NRG24Z110820230419255
|
11/08/2023
|
CHHOTU YADAV
|
3413006WL018055
|
CHHOTU YADAV
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
12/08/2023
|
|
S35137741
|
|
MR CHHOTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-012-007/427
(LALMATI)
|
3413006000NRG24Z110820230419256
|
11/08/2023
|
Bishnu Yadav
|
3413006WL018055
|
Bishnu Yadav
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
12/08/2023
|
|
S35137741
|
|
MR VISUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-012-006/1094
(LALMATI)
|
3413006000NRG24Z110820230419242
|
11/08/2023
|
Madhuri Bewa
|
3413006WL018054
|
Madhuri Bewa
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
12/08/2023
|
|
S35137741
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-012-006/376
(LALMATI)
|
3413006000NRG24Z110820230419245
|
11/08/2023
|
Subol Yadav
|
3413006WL018054
|
Subol Yadav
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
12/08/2023
|
|
S35137741
|
|
MR SUBOL PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
3564
|
|
|
|
|
|
|
|