|
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-13-006-021-002/244
(TIN PAHAR)
|
3413006000NRG24210920230541543
|
21/09/2023
|
BIMLA MOSMAT
|
3413006WL023916
|
BIMLA MOSMAT
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366415606
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-021-002/4173
(TIN PAHAR)
|
3413006000NRG24210920230541533
|
21/09/2023
|
LAKSHMANIYA DEVI
|
3413006WL023915
|
LAKSHMANIYA DEVI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366415597
|
|
MRS LAKSHMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-021-002/4423
(TIN PAHAR)
|
3413006000NRG24210920230541545
|
21/09/2023
|
SONU KUMAR YADAV
|
3413006WL023916
|
SONU KUMAR YADAV
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366415599
|
|
SONU YADAV
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-021-002/469
(TIN PAHAR)
|
3413006000NRG24210920230541501
|
21/09/2023
|
Asha Devi
|
3413006WL023912
|
Asha Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366415596
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-021-002/470
(TIN PAHAR)
|
3413006000NRG24210920230541502
|
21/09/2023
|
Birendra Kumar Yadav
|
3413006WL023912
|
Birendra Kumar Yadav
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366415594
|
|
MR BIRENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-021-002/476
(TIN PAHAR)
|
3413006000NRG24210920230541535
|
21/09/2023
|
Pritam Kumar Yadav
|
3413006WL023915
|
Pritam Kumar Yadav
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366415605
|
|
MR PRITAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-021-002/477
(TIN PAHAR)
|
3413006000NRG24210920230541546
|
21/09/2023
|
Sunil Turi
|
3413006WL023916
|
Sunil Turi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366415593
|
|
SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-021-002/509
(TIN PAHAR)
|
3413006000NRG24210920230541503
|
21/09/2023
|
Budho Devi
|
3413006WL023912
|
Budho Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366415601
|
|
MRS BUDHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-021-002/517
(TIN PAHAR)
|
3413006000NRG24210920230541536
|
21/09/2023
|
Gujru Mushar
|
3413006WL023915
|
Gujru Mushar
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366415598
|
|
MR GUJRU MUSHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-021-002/528
(TIN PAHAR)
|
3413006000NRG24210920230541537
|
21/09/2023
|
Pabitra Devi
|
3413006WL023915
|
Pabitra Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366415595
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-021-003/276
(TIN PAHAR)
|
3413006000NRG24210920230541504
|
21/09/2023
|
Jugal Yadav
|
3413006WL023912
|
Jugal Yadav
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366415602
|
|
MR YUGAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-021-003/321
(TIN PAHAR)
|
3413006000NRG24210920230541547
|
21/09/2023
|
Rajesh Musher
|
3413006WL023916
|
Rajesh Musher
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366415592
|
|
RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-021-003/409
(TIN PAHAR)
|
3413006000NRG24210920230541505
|
21/09/2023
|
Ashoke Yadev
|
3413006WL023912
|
Ashoke Yadev
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366415600
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-021-002/4166
(TIN PAHAR)
|
3413006000NRG24210920230541544
|
21/09/2023
|
RIKA DEVI
|
3413006WL023916
|
RIKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366415603
|
|
Mrs. RIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Rajmahal
|
JH-13-006-021-002/4178
(TIN PAHAR)
|
3413006000NRG24210920230541534
|
21/09/2023
|
SABITRI DEVI
|
3413006WL023915
|
SABITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366415604
|
|
SABITRI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|