|
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-13-006-012-007/1202
(LALMATI)
|
3413006000NRG24160820230429184
|
16/08/2023
|
Doli Yadav
|
3413006WL018552
|
Doli Yadav
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5809419873
|
|
MISS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-012-007/1187
(LALMATI)
|
3413006000NRG24160820230429182
|
16/08/2023
|
Dablu yadav
|
3413006WL018552
|
Dablu yadav
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5809419872
|
|
MR DABLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-012-007/1195
(LALMATI)
|
3413006000NRG24160820230429183
|
16/08/2023
|
Anil Saha
|
3413006WL018552
|
Anil Saha
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5809419870
|
|
MR ANIL KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-012-007/129
(LALMATI)
|
3413006000NRG24160820230429185
|
16/08/2023
|
Binod Yadav
|
3413006WL018552
|
Binod Yadav
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5809419868
|
|
VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-012-007/1379
(LALMATI)
|
3413006000NRG24160820230429186
|
16/08/2023
|
Bhago Devi
|
3413006WL018552
|
Bhago Devi
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5809419867
|
|
MS SMTBHAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-012-007/1402
(LALMATI)
|
3413006000NRG24160820230429187
|
16/08/2023
|
Jahara Yadav
|
3413006WL018552
|
Jahara Yadav
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5809419874
|
|
MR JAHARA YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-012-007/1632
(LALMATI)
|
3413006000NRG24160820230429188
|
16/08/2023
|
GAUTAM KUMAR YADAV
|
3413006WL018552
|
GAUTAM KUMAR YADAV
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5809419869
|
|
MR GOUTAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-012-007/1639
(LALMATI)
|
3413006000NRG24160820230429189
|
16/08/2023
|
AMITA DEVI
|
3413006WL018552
|
AMITA DEVI
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5809419871
|
|
MS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|