|
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)
|
3413006000NRG24Z200220240801249
|
20/02/2024
|
Munni Devi
|
3413006WL037490
|
Munni Devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MISS MUNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-008-005/201
(GUNIHARI)
|
3413006000NRG24Z200220240801077
|
20/02/2024
|
POBITRA DEVI
|
3413006WL037473
|
POBITRA DEVI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MS POBITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-008-009/2185
(GUNIHARI)
|
3413006000NRG24Z200220240801078
|
20/02/2024
|
Ram Prasad Yadav
|
3413006WL037473
|
Ram Prasad Yadav
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR RAM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-008-009/2829
(GUNIHARI)
|
3413006000NRG24Z200220240801252
|
20/02/2024
|
Sumitra Kumari
|
3413006WL037490
|
Sumitra Kumari
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MISS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-008-013/99
(GUNIHARI)
|
3413006000NRG24Z200220240801260
|
20/02/2024
|
RANI SINGH
|
3413006WL037490
|
RANI SINGH
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS RANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-008-012/2828
(GUNIHARI)
|
3413006000NRG24Z200220240801255
|
20/02/2024
|
NOMI KUMARI
|
3413006WL037490
|
NOMI KUMARI
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MISS NOMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-008-005/1082
(GUNIHARI)
|
3413006000NRG24Z200220240801075
|
20/02/2024
|
Biren Yadev
|
3413006WL037473
|
Biren Yadev
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR BIREN YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-008-005/1084
(GUNIHARI)
|
3413006000NRG24Z200220240801076
|
20/02/2024
|
Indra Devi
|
3413006WL037473
|
Indra Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-008-005/198
(GUNIHARI)
|
3413006000NRG24Z200220240801250
|
20/02/2024
|
KAJOL DEVI
|
3413006WL037490
|
KAJOL DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS KAJOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-008-005/202
(GUNIHARI)
|
3413006000NRG24Z170220240794355
|
20/02/2024
|
JEETAN YADAV
|
3413006WL037052
|
JEETAN YADAV
|
00415
|
SBIN0008169
|
27
|
27
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR JEETAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-008-005/2647
(GUNIHARI)
|
3413006000NRG24Z200220240801251
|
20/02/2024
|
SABITA DEVI
|
3413006WL037490
|
SABITA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-008-012/2660
(GUNIHARI)
|
3413006000NRG24Z200220240801253
|
20/02/2024
|
Bishnu Yadav
|
3413006WL037490
|
Bishnu Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR BISANU YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-008-012/2786
(GUNIHARI)
|
3413006000NRG24Z200220240801079
|
20/02/2024
|
SANJHA DEVI
|
3413006WL037473
|
SANJHA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS SANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-008-012/2793
(GUNIHARI)
|
3413006000NRG24Z200220240801254
|
20/02/2024
|
Baidhnath Yadav
|
3413006WL037490
|
Baidhnath Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR BAIDHNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-008-012/2831
(GUNIHARI)
|
3413006000NRG24Z200220240801256
|
20/02/2024
|
Sanjay Yadab
|
3413006WL037490
|
Sanjay Yadab
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR SANJAY YADAB
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-008-012/585
(GUNIHARI)
|
3413006000NRG24Z200220240801080
|
20/02/2024
|
SHANKAR PRASAD YADAV
|
3413006WL037473
|
SHANKAR PRASAD YADAV
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SHANKAR PD YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-008-013/2789
(GUNIHARI)
|
3413006000NRG24Z200220240801259
|
20/02/2024
|
PANKAJ KUMAR SINGH
|
3413006WL037490
|
PANKAJ KUMAR SINGH
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3267
|
3267
|
|
|
|
|
|
|
|
|
18
|
Rajmahal
|
JH-13-006-008-012/291
(GUNIHARI)
|
3413006000NRG24Z200220240801258
|
20/02/2024
|
SHIVAN KUMAR YADAV
|
3413006WL037490
|
SHIVAN KUMAR YADAV
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR SHIVAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
19
|
Rajmahal
|
JH-13-006-008-012/290
(GUNIHARI)
|
3413006000NRG24Z200220240801257
|
20/02/2024
|
MONU KUMAR YADAV
|
3413006WL037490
|
MONU KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mr. MONU KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5859
|
5859
|
|
|
|
|
|
|
|