|
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-13-006-008-005/2176
(GUNIHARI)
|
3413006000NRG24Z310520230151273
|
31/05/2023
|
Anita Kumari
|
3413006WL006336
|
Anita Kumari
|
00354
|
PUNB0258600
|
324
|
324
|
Processed
|
01/06/2023
|
|
S41503798
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-008-005/2114
(GUNIHARI)
|
3413006000NRG24Z310520230151271
|
31/05/2023
|
Premlata Devi
|
3413006WL006336
|
Premlata Devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MISS PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-008-005/2175
(GUNIHARI)
|
3413006000NRG24Z310520230151272
|
31/05/2023
|
Sunita Devi
|
3413006WL006336
|
Sunita Devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-008-005/2177
(GUNIHARI)
|
3413006000NRG24Z310520230151274
|
31/05/2023
|
Santosh Kumar Yadav
|
3413006WL006336
|
Santosh Kumar Yadav
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-008-005/2256
(GUNIHARI)
|
3413006000NRG24Z310520230151276
|
31/05/2023
|
Mantu Yadav
|
3413006WL006336
|
Mantu Yadav
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MR MANTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-008-013/101
(GUNIHARI)
|
3413006000NRG24Z310520230151279
|
31/05/2023
|
RINA DEVI
|
3413006WL006336
|
RINA DEVI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-008-013/2186
(GUNIHARI)
|
3413006000NRG24Z310520230151281
|
31/05/2023
|
Bishokha Devi
|
3413006WL006336
|
Bishokha Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MRS BISHOKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-008-013/2201
(GUNIHARI)
|
3413006000NRG24Z310520230151282
|
31/05/2023
|
LALITA DEVI
|
3413006WL006336
|
LALITA DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-008-005/1114
(GUNIHARI)
|
3413006000NRG24Z310520230151268
|
31/05/2023
|
Pappu Yadav
|
3413006WL006336
|
Pappu Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MR PAPPU YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-008-005/1128
(GUNIHARI)
|
3413006000NRG24Z310520230151269
|
31/05/2023
|
Ramdular Yadav
|
3413006WL006336
|
Ramdular Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MR RAMDULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-008-012/1810
(GUNIHARI)
|
3413006000NRG24Z310520230151278
|
31/05/2023
|
Pankaj Kumar Yadav
|
3413006WL006336
|
Pankaj Kumar Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MR PANKAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-008-005/1109
(GUNIHARI)
|
3413006000NRG24Z310520230151267
|
31/05/2023
|
Dinesh Yadav
|
3413006WL006336
|
Dinesh Yadav
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mr. DINESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Rajmahal
|
JH-13-006-008-005/1790
(GUNIHARI)
|
3413006000NRG24Z310520230151270
|
31/05/2023
|
Mahesh Yadav
|
3413006WL006336
|
Mahesh Yadav
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mr. MAHESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Rajmahal
|
JH-13-006-008-005/2178
(GUNIHARI)
|
3413006000NRG24Z310520230151275
|
31/05/2023
|
Rubi Devi
|
3413006WL006336
|
Rubi Devi
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mrs. RUBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|