|
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-13-006-010-008/1357
(KHUTAHARI)
|
3413006000NRG24090920230505670
|
09/09/2023
|
dindayal yadav
|
3413006WL022380
|
dindayal yadav
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5813111808
|
|
MR DEENDAYAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-010-008/2135
(KHUTAHARI)
|
3413006000NRG24090920230505673
|
09/09/2023
|
PRAVIL YADAV
|
3413006WL022380
|
PRAVIL YADAV
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5813111807
|
|
MR PRAVIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-008/2601
(KHUTAHARI)
|
3413006000NRG24090920230505674
|
09/09/2023
|
Sonu Kumar Saha
|
3413006WL022380
|
Sonu Kumar Saha
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5813111812
|
|
MR SONU KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-008/2605
(KHUTAHARI)
|
3413006000NRG24090920230505675
|
09/09/2023
|
Urmila Devi
|
3413006WL022380
|
Urmila Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5813111810
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-008/2649
(KHUTAHARI)
|
3413006000NRG24090920230505676
|
09/09/2023
|
Lalita Devi
|
3413006WL022380
|
Lalita Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5813111809
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-008/2696
(KHUTAHARI)
|
3413006000NRG24090920230505679
|
09/09/2023
|
Punam Devi
|
3413006WL022380
|
Punam Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5813111815
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Rajmahal
|
JH-13-006-010-008/3244
(KHUTAHARI)
|
3413006000NRG24090920230505681
|
09/09/2023
|
DINBANDHU KUMAR SAHA
|
3413006WL022380
|
DINBANDHU KUMAR SAHA
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5813111811
|
|
MR DINBANDHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-010-007/2577
(KHUTAHARI)
|
3413006000NRG24090920230505668
|
09/09/2023
|
Sanjit Kumar Saha
|
3413006WL022380
|
Sanjit Kumar Saha
|
00415
|
SBIN0005613
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5813111806
|
|
MR SANJEET KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-010-007/2568
(KHUTAHARI)
|
3413006000NRG24090920230505667
|
09/09/2023
|
Rohani Devi
|
3413006WL022380
|
Rohani Devi
|
00415
|
SBIN0008169
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5813111818
|
|
ROHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Rajmahal
|
JH-13-006-010-008/1334
(KHUTAHARI)
|
3413006000NRG24090920230505669
|
09/09/2023
|
Rajesh Saha
|
3413006WL022380
|
Rajesh Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5813111814
|
|
MR RAJESHSAHA MALLIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-008/2009
(KHUTAHARI)
|
3413006000NRG24090920230505671
|
09/09/2023
|
MANOJ KUMAR SAHA
|
3413006WL022380
|
MANOJ KUMAR SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5813111813
|
|
MR MANOJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-008/2119
(KHUTAHARI)
|
3413006000NRG24090920230505672
|
09/09/2023
|
Shilo Devi
|
3413006WL022380
|
Shilo Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5813111817
|
|
MRS SHILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-008/2650
(KHUTAHARI)
|
3413006000NRG24090920230505677
|
09/09/2023
|
Rabia Devi
|
3413006WL022380
|
Rabia Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5813111804
|
|
MRS RABIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-008/2702
(KHUTAHARI)
|
3413006000NRG24090920230505680
|
09/09/2023
|
PARUL DEVI
|
3413006WL022380
|
PARUL DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5813111816
|
|
MRS PARUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-008/340
(KHUTAHARI)
|
3413006000NRG24090920230505682
|
09/09/2023
|
Sapan Saha
|
3413006WL022380
|
Sapan Saha
|
00415
|
SBIN0008169
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5813111805
|
|
MR HARI SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39672
|
39672
|
|
|
|
|
|
|
|