|
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-13-006-008-026/2287
(GUNIHARI)
|
3413006000NRG24Z270620230264349
|
27/06/2023
|
JADU URAWN
|
3413006WL010772
|
JADU URAWN
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
JADU URANW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-008-012/1276
(GUNIHARI)
|
3413006000NRG24Z270620230264338
|
27/06/2023
|
Sanjay Prasad Yadev
|
3413006WL010772
|
Sanjay Prasad Yadev
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR SANJAY PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-008-012/1538
(GUNIHARI)
|
3413006000NRG24Z270620230264341
|
27/06/2023
|
Puja Devi
|
3413006WL010772
|
Puja Devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-008-012/1538
(GUNIHARI)
|
3413006000NRG24Z270620230264340
|
27/06/2023
|
Vijay Kumar Yadav
|
3413006WL010772
|
Vijay Kumar Yadav
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
VIJAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rajmahal
|
JH-13-006-008-012/546
(GUNIHARI)
|
3413006000NRG24Z270620230264346
|
27/06/2023
|
Uma Bewa
|
3413006WL010772
|
Uma Bewa
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS UMA BEWA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-008-012/571
(GUNIHARI)
|
3413006000NRG24Z270620230264348
|
27/06/2023
|
Soharlal Yadav
|
3413006WL010772
|
Soharlal Yadav
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SOHARLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-008-026/368
(GUNIHARI)
|
3413006000NRG24Z270620230264350
|
27/06/2023
|
Belo Devi
|
3413006WL010772
|
Belo Devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR BELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-008-007/260
(GUNIHARI)
|
3413006000NRG24Z270620230264337
|
27/06/2023
|
PAPPU SAHA
|
3413006WL010772
|
PAPPU SAHA
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-008-012/1533
(GUNIHARI)
|
3413006000NRG24Z270620230264339
|
27/06/2023
|
Ajit Kumar Yadav
|
3413006WL010772
|
Ajit Kumar Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR AJIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-008-012/1808
(GUNIHARI)
|
3413006000NRG24Z270620230264342
|
27/06/2023
|
Maloti Devi
|
3413006WL010772
|
Maloti Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS MALOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-008-012/1818
(GUNIHARI)
|
3413006000NRG24Z270620230264343
|
27/06/2023
|
Anil Kumar Yadav
|
3413006WL010772
|
Anil Kumar Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-008-012/1868
(GUNIHARI)
|
3413006000NRG24Z270620230264344
|
27/06/2023
|
Utpal Kumar Yadav
|
3413006WL010772
|
Utpal Kumar Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR UTPAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-008-012/512
(GUNIHARI)
|
3413006000NRG24Z270620230264345
|
27/06/2023
|
Talamoy Kisku
|
3413006WL010772
|
Talamoy Kisku
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MISS TALMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-008-012/551
(GUNIHARI)
|
3413006000NRG24Z270620230264347
|
27/06/2023
|
Dilip Yadav
|
3413006WL010772
|
Dilip Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|