|
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-13-006-010-008/2629
(KHUTAHARI)
|
3413006000NRG24060220240765900
|
07/02/2024
|
Parwati Devi
|
3413006WL035454
|
Parwati Devi
|
00415
|
SBIN0003384
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355479421
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-004/113
(KHUTAHARI)
|
3413006000NRG24070220240770163
|
07/02/2024
|
SHIV PRASAD DAS
|
3413006WL035661
|
SHIV PRASAD DAS
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355479422
|
|
MR SHIV PRASAD DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-004/157
(KHUTAHARI)
|
3413006000NRG24070220240770166
|
07/02/2024
|
SHIV SHANKAR YADAV
|
3413006WL035661
|
SHIV SHANKAR YADAV
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355479423
|
|
MR SHIV SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-004/2060
(KHUTAHARI)
|
3413006000NRG24070220240770168
|
07/02/2024
|
Pankaj Kumar Nirman
|
3413006WL035661
|
Pankaj Kumar Nirman
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355479430
|
|
MR PANKAJ KUMAR NIRMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-004/2097
(KHUTAHARI)
|
3413006000NRG24070220240770171
|
07/02/2024
|
Resham Devi
|
3413006WL035661
|
Resham Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355479424
|
|
MRS RESHAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-004/2113
(KHUTAHARI)
|
3413006000NRG24070220240770173
|
07/02/2024
|
Tarun Saha
|
3413006WL035661
|
Tarun Saha
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355479417
|
|
MR TARUN SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-005/2584
(KHUTAHARI)
|
3413006000NRG24070220240769019
|
07/02/2024
|
SUMIT KUMAR YADAV
|
3413006WL035621
|
SUMIT KUMAR YADAV
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355479418
|
|
MR SUMIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-005/97
(KHUTAHARI)
|
3413006000NRG24070220240769023
|
07/02/2024
|
NAVAKUMAR SAHA
|
3413006WL035621
|
NAVAKUMAR SAHA
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355479420
|
|
MR NAVAKUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-008/2597
(KHUTAHARI)
|
3413006000NRG24060220240765899
|
07/02/2024
|
Gautam Kumar Saha
|
3413006WL035454
|
Gautam Kumar Saha
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355479416
|
|
MR GAUTAM KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-010-004/118
(KHUTAHARI)
|
3413006000NRG24070220240770164
|
07/02/2024
|
ADITYA PRAKASH YADAV
|
3413006WL035661
|
ADITYA PRAKASH YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355479426
|
|
MR ADITYA PRAKSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-004/119
(KHUTAHARI)
|
3413006000NRG24070220240770165
|
07/02/2024
|
SOHAN KUMAR YADAV
|
3413006WL035661
|
SOHAN KUMAR YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355479431
|
|
SOHAN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajmahal
|
JH-13-006-010-004/1692
(KHUTAHARI)
|
3413006000NRG24070220240770167
|
07/02/2024
|
Manoj Kumar Saha
|
3413006WL035661
|
Manoj Kumar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355479411
|
|
MR MANOJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-004/2074
(KHUTAHARI)
|
3413006000NRG24070220240770169
|
07/02/2024
|
Madhu Devi
|
3413006WL035661
|
Madhu Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355479427
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-004/2075
(KHUTAHARI)
|
3413006000NRG24070220240770170
|
07/02/2024
|
Ranjay Prasad Das
|
3413006WL035661
|
Ranjay Prasad Das
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2355479419
|
|
MR RANJAY PRASAD DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-004/2098
(KHUTAHARI)
|
3413006000NRG24070220240770172
|
07/02/2024
|
Pawan Kumar Yadav
|
3413006WL035661
|
Pawan Kumar Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355479425
|
|
MR PAWAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-004/2594
(KHUTAHARI)
|
3413006000NRG24070220240770174
|
07/02/2024
|
UJJVAL KUMAR YADAV
|
3413006WL035661
|
UJJVAL KUMAR YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355479432
|
|
MR UJJVAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-004/320
(KHUTAHARI)
|
3413006000NRG24070220240770175
|
07/02/2024
|
Rajesh Yadav
|
3413006WL035661
|
Rajesh Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355479414
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-004/915
(KHUTAHARI)
|
3413006000NRG24070220240770176
|
07/02/2024
|
Bikash Yadev
|
3413006WL035661
|
Bikash Yadev
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355479413
|
|
MR VIKAS KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-005/1616
(KHUTAHARI)
|
3413006000NRG24070220240769018
|
07/02/2024
|
Wibhishan Pandit
|
3413006WL035621
|
Wibhishan Pandit
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355479415
|
|
MR BIBHISHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-005/172
(KHUTAHARI)
|
3413006000NRG24070220240770177
|
07/02/2024
|
LALBABU YADAV
|
3413006WL035661
|
LALBABU YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355479429
|
|
MR LALBABU YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-005/426
(KHUTAHARI)
|
3413006000NRG24070220240769020
|
07/02/2024
|
Baijnath Pandit
|
3413006WL035621
|
Baijnath Pandit
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355479412
|
|
MR BAIDHYANATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-005/433
(KHUTAHARI)
|
3413006000NRG24070220240769021
|
07/02/2024
|
Abdesh Yadav
|
3413006WL035621
|
Abdesh Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355479407
|
|
MR AWDHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-005/95
(KHUTAHARI)
|
3413006000NRG24070220240769022
|
07/02/2024
|
RITA DEVI
|
3413006WL035621
|
RITA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355479428
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-008/200
(KHUTAHARI)
|
3413006000NRG24070220240770178
|
07/02/2024
|
Mohan Yadav
|
3413006WL035661
|
Mohan Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355479409
|
|
MR MOHANYADAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-008/2438
(KHUTAHARI)
|
3413006000NRG24060220240765898
|
07/02/2024
|
UTTAM KUMAR SAHA
|
3413006WL035454
|
UTTAM KUMAR SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355479410
|
|
MR UTTAM KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-008/414
(KHUTAHARI)
|
3413006000NRG24070220240770179
|
07/02/2024
|
BINA DEVI
|
3413006WL035661
|
BINA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355479408
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-008/415
(KHUTAHARI)
|
3413006000NRG24070220240770180
|
07/02/2024
|
BHISHM KUMAR YADAV
|
3413006WL035661
|
BHISHM KUMAR YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355479406
|
|
MR BHISHM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48108
|
48108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72732
|
72732
|
|
|
|
|
|
|
|