|
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-13-006-012-007/754
(LALMATI)
|
3413006000NRG24300120240753148
|
30/01/2024
|
Sumitra Dewi
|
3413006WL034724
|
Sumitra Dewi
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343415902
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-012-007/1197
(LALMATI)
|
3413006000NRG24300120240753132
|
30/01/2024
|
Kailash Saha
|
3413006WL034724
|
Kailash Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343415915
|
|
MR KAILASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-012-007/1246
(LALMATI)
|
3413006000NRG24300120240753133
|
30/01/2024
|
Usha Devi
|
3413006WL034724
|
Usha Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343415909
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-012-007/1407
(LALMATI)
|
3413006000NRG24300120240753134
|
30/01/2024
|
Ganesh Yadav
|
3413006WL034724
|
Ganesh Yadav
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343415918
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-012-007/1445
(LALMATI)
|
3413006000NRG24300120240753135
|
30/01/2024
|
Sita Kumari
|
3413006WL034724
|
Sita Kumari
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343415908
|
|
MRS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-012-007/1494
(LALMATI)
|
3413006000NRG24300120240753136
|
30/01/2024
|
Anand Ravidas
|
3413006WL034724
|
Anand Ravidas
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343415910
|
|
MR ANAND RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-012-007/1511
(LALMATI)
|
3413006000NRG24300120240753137
|
30/01/2024
|
Prawez Akhtar
|
3413006WL034724
|
Prawez Akhtar
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343415913
|
|
MR PARVJ AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-012-007/1627
(LALMATI)
|
3413006000NRG24300120240753138
|
30/01/2024
|
MITHUN YADAV
|
3413006WL034724
|
MITHUN YADAV
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343415904
|
|
MR MITHOON YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-012-007/1629
(LALMATI)
|
3413006000NRG24300120240753139
|
30/01/2024
|
CHHOTU YADAV
|
3413006WL034724
|
CHHOTU YADAV
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343415907
|
|
MR CHHOTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-012-007/1630
(LALMATI)
|
3413006000NRG24300120240753140
|
30/01/2024
|
SONI DEVI
|
3413006WL034724
|
SONI DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343415916
|
|
MR RAJNITI RAUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-012-007/1637
(LALMATI)
|
3413006000NRG24300120240753141
|
30/01/2024
|
ANITA DEVI
|
3413006WL034724
|
ANITA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343415912
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-012-007/1638
(LALMATI)
|
3413006000NRG24300120240753142
|
30/01/2024
|
SOBHA DEVI
|
3413006WL034724
|
SOBHA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343415905
|
|
MISS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-012-007/245
(LALMATI)
|
3413006000NRG24300120240753143
|
30/01/2024
|
KUMKUM KUMARI
|
3413006WL034724
|
KUMKUM KUMARI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343415903
|
|
KUMKUM KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
Rajmahal
|
JH-13-006-012-007/246
(LALMATI)
|
3413006000NRG24300120240753144
|
30/01/2024
|
NIRMALA DEVI
|
3413006WL034724
|
NIRMALA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343415906
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-012-007/344
(LALMATI)
|
3413006000NRG24300120240753145
|
30/01/2024
|
Bindeswari Saha
|
3413006WL034724
|
Bindeswari Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343415911
|
|
MR VINDESHWARI SAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-012-007/434
(LALMATI)
|
3413006000NRG24300120240753146
|
30/01/2024
|
Bablu Singh
|
3413006WL034724
|
Bablu Singh
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343415914
|
|
BABLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-012-007/661
(LALMATI)
|
3413006000NRG24300120240753147
|
30/01/2024
|
Biren Yadav
|
3413006WL034724
|
Biren Yadav
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343415917
|
|
MR BIREN GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|