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)
|
3413006000NRG24Z090920230505686
|
09/09/2023
|
dindayal yadav
|
3413006WL022380
|
dindayal yadav
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MR DEENDAYAL YADAV
|
STATE BANK OF INDIA(508548)
|
2
|
Rajmahal
|
JH-13-006-010-008/2135 (KHUTAHARI)
|
3413006000NRG24Z090920230505689
|
09/09/2023
|
PRAVIL YADAV
|
3413006WL022380
|
PRAVIL YADAV
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MR PRAVIL YADAV
|
STATE BANK OF INDIA(508548)
|
3
|
Rajmahal
|
JH-13-006-010-008/2601 (KHUTAHARI)
|
3413006000NRG24Z090920230505690
|
09/09/2023
|
Sonu Kumar Saha
|
3413006WL022380
|
Sonu Kumar Saha
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MR SONU KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
4
|
Rajmahal
|
JH-13-006-010-008/2605 (KHUTAHARI)
|
3413006000NRG24Z090920230505691
|
09/09/2023
|
Urmila Devi
|
3413006WL022380
|
Urmila Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
5
|
Rajmahal
|
JH-13-006-010-008/2649 (KHUTAHARI)
|
3413006000NRG24Z090920230505692
|
09/09/2023
|
Lalita Devi
|
3413006WL022380
|
Lalita Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
Rajmahal
|
JH-13-006-010-008/2696 (KHUTAHARI)
|
3413006000NRG24Z090920230505695
|
09/09/2023
|
Punam Devi
|
3413006WL022380
|
Punam Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
14/09/2023
|
|
S13155917
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
7
|
Rajmahal
|
JH-13-006-010-008/3244 (KHUTAHARI)
|
3413006000NRG24Z090920230505697
|
09/09/2023
|
DINBANDHU KUMAR SAHA
|
3413006WL022380
|
DINBANDHU KUMAR SAHA
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MR DINBANDHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-010-007/2577 (KHUTAHARI)
|
3413006000NRG24Z090920230505684
|
09/09/2023
|
Sanjit Kumar Saha
|
3413006WL022380
|
Sanjit Kumar Saha
|
00415
|
SBIN0005613
|
270
|
270
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MR SANJEET KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-010-007/2568 (KHUTAHARI)
|
3413006000NRG24Z090920230505683
|
09/09/2023
|
Rohani Devi
|
3413006WL022380
|
Rohani Devi
|
00415
|
SBIN0008169
|
270
|
270
|
Processed
|
14/09/2023
|
|
S13155917
|
|
ROHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Rajmahal
|
JH-13-006-010-008/1334 (KHUTAHARI)
|
3413006000NRG24Z090920230505685
|
09/09/2023
|
Rajesh Saha
|
3413006WL022380
|
Rajesh Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MR RAJESHSAHA MALLIKA DEVI
|
STATE BANK OF INDIA(508548)
|
11
|
Rajmahal
|
JH-13-006-010-008/2009 (KHUTAHARI)
|
3413006000NRG24Z090920230505687
|
09/09/2023
|
MANOJ KUMAR SAHA
|
3413006WL022380
|
MANOJ KUMAR SAHA
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MR MANOJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
12
|
Rajmahal
|
JH-13-006-010-008/2119 (KHUTAHARI)
|
3413006000NRG24Z090920230505688
|
09/09/2023
|
Shilo Devi
|
3413006WL022380
|
Shilo Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MRS SHILO DEVI
|
STATE BANK OF INDIA(508548)
|
13
|
Rajmahal
|
JH-13-006-010-008/2650 (KHUTAHARI)
|
3413006000NRG24Z090920230505693
|
09/09/2023
|
Rabia Devi
|
3413006WL022380
|
Rabia Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MRS RABIA DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
Rajmahal
|
JH-13-006-010-008/2702 (KHUTAHARI)
|
3413006000NRG24Z090920230505696
|
09/09/2023
|
PARUL DEVI
|
3413006WL022380
|
PARUL DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MRS PARUL DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
Rajmahal
|
JH-13-006-010-008/340 (KHUTAHARI)
|
3413006000NRG24Z090920230505698
|
09/09/2023
|
Sapan Saha
|
3413006WL022380
|
Sapan Saha
|
00415
|
SBIN0008169
|
270
|
270
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MR HARI SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4698
|
4698
|
|
|
|
|
|
|
|