|
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
|
SONARAITHARI
|
JH-22-007-005-006/70
(Bhorajamua)
|
3422007000NRG23120520220186255
|
12/05/2022
|
PARMANNAD MISHRA
|
3422007WL007564
|
PARMANNAD MISHRA
|
00415
|
SBIN0012551
|
210
|
210
|
Processed
|
18/05/2022
|
|
1345547061
|
|
MR PARMANAND MISHRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONARAITHARI
|
JH-22-007-011-011/43
(Dondiya)
|
3422007000NRG23120520220186260
|
12/05/2022
|
SHANKAR RANA
|
3422007WL007565
|
SHANKAR RANA
|
00415
|
SBIN0012551
|
210
|
210
|
Processed
|
18/05/2022
|
|
1345547058
|
|
MR SHANKAR RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONARAITHARI
|
JH-22-007-011-011/53
(Dondiya)
|
3422007000NRG23120520220186261
|
12/05/2022
|
SAMBHU RAY
|
3422007WL007565
|
SAMBHU RAY
|
00415
|
SBIN0012551
|
210
|
210
|
Processed
|
18/05/2022
|
|
1345547064
|
|
MS SAMBHU RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONARAITHARI
|
JH-22-007-015-002/10
(Khijuria)
|
3422007000NRG23110520220182806
|
12/05/2022
|
GANESH MAHTO
|
3422007WL007348
|
GANESH MAHTO
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345547047
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONARAITHARI
|
JH-22-007-015-003/91
(Khijuria)
|
3422007000NRG23110520220182792
|
12/05/2022
|
BINDESHWAR YADAV
|
3422007WL007347
|
BINDESHWAR YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345547062
|
|
MR BINDESHWAR MAHATHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONARAITHARI
|
JH-22-007-015-006/12
(Khijuria)
|
3422007000NRG23110520220182814
|
12/05/2022
|
MANO DEVI
|
3422007WL007348
|
MANO DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345547059
|
|
MS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONARAITHARI
|
JH-22-007-015-006/14
(Khijuria)
|
3422007000NRG23110520220182817
|
12/05/2022
|
JAPANI DEVI
|
3422007WL007348
|
JAPANI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345547066
|
|
MS JAPANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONARAITHARI
|
JH-22-007-015-009/14
(Khijuria)
|
3422007000NRG23110520220182795
|
12/05/2022
|
AJIT KR.SINGH
|
3422007WL007347
|
AJIT KR.SINGH
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345547050
|
|
MR AJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONARAITHARI
|
JH-22-007-015-009/14
(Khijuria)
|
3422007000NRG23110520220182796
|
12/05/2022
|
PRATIMA DEVI
|
3422007WL007347
|
PRATIMA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345547060
|
|
MS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONARAITHARI
|
JH-22-007-015-014/12
(Khijuria)
|
3422007000NRG23110520220182819
|
12/05/2022
|
BHGIRATH MANDAL
|
3422007WL007348
|
BHGIRATH MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345547051
|
|
MR BHAGIRATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONARAITHARI
|
JH-22-007-015-014/33
(Khijuria)
|
3422007000NRG23110520220182822
|
12/05/2022
|
BINOD MANDAL
|
3422007WL007348
|
BINOD MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345547056
|
|
MR BINOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONARAITHARI
|
JH-22-007-025-002/10
(Sonaraytharhi)
|
3422007000NRG23110520220182692
|
12/05/2022
|
HEMIYA DEVI
|
3422007WL007337
|
HEMIYA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345547054
|
|
MRS HEMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONARAITHARI
|
JH-22-007-025-002/11
(Sonaraytharhi)
|
3422007000NRG23110520220182693
|
12/05/2022
|
LALITA DEVI
|
3422007WL007337
|
LALITA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345547063
|
|
MRS ALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONARAITHARI
|
JH-22-007-025-002/23
(Sonaraytharhi)
|
3422007000NRG23110520220182694
|
12/05/2022
|
DHANANJAY ROY
|
3422007WL007337
|
DHANANJAY ROY
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345547057
|
|
MR DHANANJAY ROY
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONARAITHARI
|
JH-22-007-025-002/6
(Sonaraytharhi)
|
3422007000NRG23110520220182700
|
12/05/2022
|
HARIKISHOR PANDIT
|
3422007WL007337
|
HARIKISHOR PANDIT
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345547065
|
|
MR HARIKISHOR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONARAITHARI
|
JH-22-007-025-002/75
(Sonaraytharhi)
|
3422007000NRG23110520220182701
|
12/05/2022
|
TRILOCHAN PANDIT
|
3422007WL007337
|
TRILOCHAN PANDIT
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345547052
|
|
MR TRILOCHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONARAITHARI
|
JH-22-007-025-002/86
(Sonaraytharhi)
|
3422007000NRG23110520220182702
|
12/05/2022
|
bhagat rai
|
3422007WL007337
|
bhagat rai
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345547068
|
|
MR BHAGAT RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONARAITHARI
|
JH-22-007-025-003/27
(Sonaraytharhi)
|
3422007000NRG23110520220182744
|
12/05/2022
|
KELASH RAY
|
3422007WL007344
|
KELASH RAY
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345547053
|
|
MR KAILASH RAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONARAITHARI
|
JH-22-007-025-003/60
(Sonaraytharhi)
|
3422007000NRG23110520220182745
|
12/05/2022
|
NUNESHAR RAY
|
3422007WL007344
|
NUNESHAR RAY
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345547055
|
|
MR NUNESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONARAITHARI
|
JH-22-007-025-004/31
(Sonaraytharhi)
|
3422007000NRG23110520220182703
|
12/05/2022
|
SUDHIR KR YADAV
|
3422007WL007337
|
SUDHIR KR YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345547067
|
|
MR SUDHIR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONARAITHARI
|
JH-22-007-025-004/31
(Sonaraytharhi)
|
3422007000NRG23110520220182704
|
12/05/2022
|
SUNIL KR. YADAV
|
3422007WL007337
|
SUNIL KR. YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345547049
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONARAITHARI
|
JH-22-007-025-007/556
(Sonaraytharhi)
|
3422007000NRG23110520220182750
|
12/05/2022
|
MADAN MOHALI
|
3422007WL007344
|
MADAN MOHALI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345547048
|
|
MR MADAN MOHALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|