|
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-13-006-010-001/2029
(KHUTAHARI)
|
3413006000NRG24Z230920230547234
|
23/09/2023
|
Timiya De
|
3413006WL024187
|
Timiya De
|
00354
|
PUNB0612000
|
324
|
324
|
Processed
|
27/09/2023
|
|
S69688947
|
|
TIMIYA DE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-001/1039
(KHUTAHARI)
|
3413006000NRG24Z230920230547228
|
23/09/2023
|
Julli Devi
|
3413006WL024187
|
Julli Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-001/1354
(KHUTAHARI)
|
3413006000NRG24Z230920230547233
|
23/09/2023
|
Nageshwar yadav
|
3413006WL024187
|
Nageshwar yadav
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
27/09/2023
|
|
S69688947
|
|
NAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-001/2555
(KHUTAHARI)
|
3413006000NRG24Z230920230547236
|
23/09/2023
|
JULI KUMARI
|
3413006WL024187
|
JULI KUMARI
|
00415
|
SBIN0005538
|
324
|
324
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MRS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-010-001/110
(KHUTAHARI)
|
3413006000NRG24Z230920230547229
|
23/09/2023
|
MANOJ YADAV
|
3413006WL024187
|
MANOJ YADAV
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-001/112
(KHUTAHARI)
|
3413006000NRG24Z230920230547230
|
23/09/2023
|
PUJA KUMARI
|
3413006WL024187
|
PUJA KUMARI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
27/09/2023
|
|
S69688947
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Rajmahal
|
JH-13-006-010-001/1289
(KHUTAHARI)
|
3413006000NRG24Z230920230547231
|
23/09/2023
|
Kanak Lal Yadav
|
3413006WL024187
|
Kanak Lal Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MR KANAKLALYADAV DUKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-001/1351
(KHUTAHARI)
|
3413006000NRG24Z230920230547232
|
23/09/2023
|
Durgi mosmat
|
3413006WL024187
|
Durgi mosmat
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MRS DURGI BEWA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-001/2551
(KHUTAHARI)
|
3413006000NRG24Z230920230547235
|
23/09/2023
|
CHANDANA DEVI
|
3413006WL024187
|
CHANDANA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MRS CHANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-001/2558
(KHUTAHARI)
|
3413006000NRG24Z230920230547237
|
23/09/2023
|
MITHUN KUMAR YADAV
|
3413006WL024187
|
MITHUN KUMAR YADAV
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MR MITHUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-001/2561
(KHUTAHARI)
|
3413006000NRG24Z230920230547238
|
23/09/2023
|
PINTU RAM
|
3413006WL024187
|
PINTU RAM
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MR PINTU RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-001/97
(KHUTAHARI)
|
3413006000NRG24Z230920230547239
|
23/09/2023
|
BIJAY KUMAR MANDAL
|
3413006WL024187
|
BIJAY KUMAR MANDAL
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MR BIJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-008/1244
(KHUTAHARI)
|
3413006000NRG24Z230920230547240
|
23/09/2023
|
Karuna Devi
|
3413006WL024187
|
Karuna Devi
|
00415
|
SBIN0008169
|
243
|
243
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MR KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4131
|
4131
|
|
|
|
|
|
|
|