|
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-13-006-012-007/92
(LALMATI)
|
3413006000NRG24071020230575961
|
07/10/2023
|
Chagru Yadav
|
3413006WL025599
|
Chagru Yadav
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340740199
|
|
MR CHIGADU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-012-006/1610
(LALMATI)
|
3413006000NRG24071020230575932
|
07/10/2023
|
Vivek Kumar
|
3413006WL025598
|
Vivek Kumar
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340740201
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-012-006/295
(LALMATI)
|
3413006000NRG24071020230575933
|
07/10/2023
|
Lakhi Yadav
|
3413006WL025598
|
Lakhi Yadav
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340740187
|
|
MR LAKKHI PD YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-012-006/320
(LALMATI)
|
3413006000NRG24071020230575934
|
07/10/2023
|
Lakhan Yadav
|
3413006WL025598
|
Lakhan Yadav
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340740202
|
|
MR LAKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-012-006/367
(LALMATI)
|
3413006000NRG24071020230575935
|
07/10/2023
|
Sudhir Yadav
|
3413006WL025598
|
Sudhir Yadav
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340740196
|
|
SUDHIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-012-007/119
(LALMATI)
|
3413006000NRG24071020230575949
|
07/10/2023
|
Madhuri Bewa
|
3413006WL025599
|
Madhuri Bewa
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340740189
|
|
MISS MADHURI BEWA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-012-007/120
(LALMATI)
|
3413006000NRG24071020230575950
|
07/10/2023
|
Kisun Yadev
|
3413006WL025599
|
Kisun Yadev
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340740188
|
|
MR SRIKISUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-012-007/1205
(LALMATI)
|
3413006000NRG24071020230575951
|
07/10/2023
|
Barhamdev Raout
|
3413006WL025599
|
Barhamdev Raout
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340740198
|
|
MR BRAHMADEV KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-012-007/129
(LALMATI)
|
3413006000NRG24071020230575952
|
07/10/2023
|
Binod Yadav
|
3413006WL025599
|
Binod Yadav
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340740190
|
|
VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-012-007/1432
(LALMATI)
|
3413006000NRG24071020230575953
|
07/10/2023
|
Anjana Devi
|
3413006WL025599
|
Anjana Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340740204
|
|
ANJANA ROYW/O-GOPAL RAUT
|
BANK OF INDIA(508505)
|
|
11
|
Rajmahal
|
JH-13-006-012-007/1511
(LALMATI)
|
3413006000NRG24071020230575954
|
07/10/2023
|
Prawez Akhtar
|
3413006WL025599
|
Prawez Akhtar
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340740197
|
|
MR PARVJ AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-012-007/1530
(LALMATI)
|
3413006000NRG24071020230575955
|
07/10/2023
|
Gopal Raut
|
3413006WL025599
|
Gopal Raut
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340740203
|
|
GOPAL RAY S/O-KESHO RAY
|
BANK OF INDIA(508505)
|
|
13
|
Rajmahal
|
JH-13-006-012-007/163
(LALMATI)
|
3413006000NRG24071020230575956
|
07/10/2023
|
Lutan Yadab
|
3413006WL025599
|
Lutan Yadab
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340740186
|
|
MR LUTAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-012-007/245
(LALMATI)
|
3413006000NRG24071020230575957
|
07/10/2023
|
KUMKUM KUMARI
|
3413006WL025599
|
KUMKUM KUMARI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340740207
|
|
KUMKUM KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
Rajmahal
|
JH-13-006-012-007/246
(LALMATI)
|
3413006000NRG24071020230575958
|
07/10/2023
|
NIRMALA DEVI
|
3413006WL025599
|
NIRMALA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340740205
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-012-007/247
(LALMATI)
|
3413006000NRG24071020230575959
|
07/10/2023
|
SUMIT KUMAR YADAV
|
3413006WL025599
|
SUMIT KUMAR YADAV
|
00415
|
SBIN0008382
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340740206
|
|
MR SUMIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-012-007/661
(LALMATI)
|
3413006000NRG24071020230575960
|
07/10/2023
|
Biren Yadav
|
3413006WL025599
|
Biren Yadav
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340740200
|
|
MR BIREN GOPE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-012-007/946
(LALMATI)
|
3413006000NRG24071020230575937
|
07/10/2023
|
Kalachan Yadav
|
3413006WL025598
|
Kalachan Yadav
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340740193
|
|
MR KALACHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-012-007/950
(LALMATI)
|
3413006000NRG24071020230575938
|
07/10/2023
|
Shambhu Yadav
|
3413006WL025598
|
Shambhu Yadav
|
00415
|
SBIN0008382
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340740195
|
|
MR SHAMBHU KUMR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45828
|
45828
|
|
|
|
|
|
|
|
|
20
|
Rajmahal
|
JH-13-006-012-006/1094
(LALMATI)
|
3413006000NRG24071020230575931
|
07/10/2023
|
Madhuri Bewa
|
3413006WL025598
|
Madhuri Bewa
|
00415
|
SBIN0008884
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340740194
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-012-006/376
(LALMATI)
|
3413006000NRG24071020230575936
|
07/10/2023
|
Subol Yadav
|
3413006WL025598
|
Subol Yadav
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340740191
|
|
MR SUBOL PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-012-008/551
(LALMATI)
|
3413006000NRG24071020230575939
|
07/10/2023
|
Manoj kumar
|
3413006WL025598
|
Manoj kumar
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340740192
|
|
MANOJ KUMAR SAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52896
|
52896
|
|
|
|
|
|
|
|