|
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-13-006-012-006/1601
(LALMATI)
|
3413006000NRG24181120230648633
|
18/11/2023
|
Mina Kumari
|
3413006WL029563
|
Mina Kumari
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990232894
|
|
MRS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-012-006/1100
(LALMATI)
|
3413006000NRG24181120230648630
|
18/11/2023
|
Rupali Devi
|
3413006WL029563
|
Rupali Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990232885
|
|
MISS RUPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-012-006/255
(LALMATI)
|
3413006000NRG24181120230648638
|
18/11/2023
|
Mangri Devi
|
3413006WL029563
|
Mangri Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990232877
|
|
MISS MANGRI DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-012-006/267
(LALMATI)
|
3413006000NRG24181120230648639
|
18/11/2023
|
Bartan Kr. Saha
|
3413006WL029563
|
Bartan Kr. Saha
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990232884
|
|
MR BRAHNAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-012-006/465
(LALMATI)
|
3413006000NRG24181120230648641
|
18/11/2023
|
Manik Ch. Saha
|
3413006WL029563
|
Manik Ch. Saha
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990232876
|
|
MR MANIK CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-012-007/1202
(LALMATI)
|
3413006000NRG24181120230648602
|
18/11/2023
|
Doli Yadav
|
3413006WL029562
|
Doli Yadav
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990232886
|
|
MISS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-012-007/1217
(LALMATI)
|
3413006000NRG24181120230648604
|
18/11/2023
|
Govind Yadav
|
3413006WL029562
|
Govind Yadav
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990232887
|
|
MR GOVIND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-012-007/1219
(LALMATI)
|
3413006000NRG24181120230648605
|
18/11/2023
|
Priya Bharti
|
3413006WL029562
|
Priya Bharti
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990232880
|
|
MRS PRIYA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-012-006/1559
(LALMATI)
|
3413006000NRG24181120230648631
|
18/11/2023
|
Mr SUMAN KUMAR
|
3413006WL029563
|
Mr SUMAN KUMAR
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990232882
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-012-006/1596
(LALMATI)
|
3413006000NRG24181120230648632
|
18/11/2023
|
Minoti Devi
|
3413006WL029563
|
Minoti Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990232890
|
|
MISS MINOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-012-006/1602
(LALMATI)
|
3413006000NRG24181120230648634
|
18/11/2023
|
Nandrani Devi
|
3413006WL029563
|
Nandrani Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990232889
|
|
MRS NANDRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-012-006/1607
(LALMATI)
|
3413006000NRG24181120230648635
|
18/11/2023
|
Nayoti Devi
|
3413006WL029563
|
Nayoti Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990232892
|
|
MRS NAYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-012-006/1625
(LALMATI)
|
3413006000NRG24181120230648636
|
18/11/2023
|
MANOJ KUMAR SAHA
|
3413006WL029563
|
MANOJ KUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990232870
|
|
MR MANOJ SAHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-012-006/1698
(LALMATI)
|
3413006000NRG24181120230648637
|
18/11/2023
|
KANHAI CHANDA SAHA
|
3413006WL029563
|
KANHAI CHANDA SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990232869
|
|
MR SRIKANIHAY CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-012-006/285
(LALMATI)
|
3413006000NRG24181120230648640
|
18/11/2023
|
Mukta Devi
|
3413006WL029563
|
Mukta Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990232879
|
|
MRS MUKTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-012-007/1211
(LALMATI)
|
3413006000NRG24181120230648603
|
18/11/2023
|
Mamta Devi
|
3413006WL029562
|
Mamta Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990232871
|
|
MS MUMTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-012-007/129
(LALMATI)
|
3413006000NRG24181120230648606
|
18/11/2023
|
Binod Yadav
|
3413006WL029562
|
Binod Yadav
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990232872
|
|
VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-012-007/1327
(LALMATI)
|
3413006000NRG24181120230648607
|
18/11/2023
|
CHANDA KUMARI
|
3413006WL029562
|
CHANDA KUMARI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990232893
|
|
MRS CHANDNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-012-007/1402
(LALMATI)
|
3413006000NRG24181120230648608
|
18/11/2023
|
Jahara Yadav
|
3413006WL029562
|
Jahara Yadav
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990232888
|
|
MR JAHARA YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-012-007/1434
(LALMATI)
|
3413006000NRG24181120230648609
|
18/11/2023
|
Manoj Yadav
|
3413006WL029562
|
Manoj Yadav
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990232878
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-012-007/1436
(LALMATI)
|
3413006000NRG24181120230648642
|
18/11/2023
|
Sushila Devi
|
3413006WL029563
|
Sushila Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990232881
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-012-007/1632
(LALMATI)
|
3413006000NRG24181120230648610
|
18/11/2023
|
GAUTAM KUMAR YADAV
|
3413006WL029562
|
GAUTAM KUMAR YADAV
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990232873
|
|
MR GOUTAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-012-007/1638
(LALMATI)
|
3413006000NRG24181120230648611
|
18/11/2023
|
SOBHA DEVI
|
3413006WL029562
|
SOBHA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990232891
|
|
MISS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-012-007/1639
(LALMATI)
|
3413006000NRG24181120230648612
|
18/11/2023
|
AMITA DEVI
|
3413006WL029562
|
AMITA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990232874
|
|
MS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-012-007/1655
(LALMATI)
|
3413006000NRG24181120230648613
|
18/11/2023
|
PRAKASH YADAV
|
3413006WL029562
|
PRAKASH YADAV
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990232875
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-012-007/1656
(LALMATI)
|
3413006000NRG24181120230648614
|
18/11/2023
|
SUNITA DEVI
|
3413006WL029562
|
SUNITA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990232883
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|