|
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-13-006-010-004/113
(KHUTAHARI)
|
3413006000NRG25Z140520240120016
|
14/05/2024
|
SHIV PRASAD DAS
|
3413006WL004259
|
SHIV PRASAD DAS
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR SHIV PRASAD DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-010-004/157
(KHUTAHARI)
|
3413006000NRG25Z140520240119993
|
14/05/2024
|
SHIV SHANKAR YADAV
|
3413006WL004258
|
SHIV SHANKAR YADAV
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR SHIV SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-004/1940
(KHUTAHARI)
|
3413006000NRG25Z140520240120017
|
14/05/2024
|
Rubi Devi
|
3413006WL004259
|
Rubi Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-004/2013
(KHUTAHARI)
|
3413006000NRG25Z140520240120018
|
14/05/2024
|
Rishidev Yadav
|
3413006WL004259
|
Rishidev Yadav
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR RISHIDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-004/2097
(KHUTAHARI)
|
3413006000NRG25Z140520240120022
|
14/05/2024
|
Resham Devi
|
3413006WL004259
|
Resham Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MRS RESHAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-004/2113
(KHUTAHARI)
|
3413006000NRG25Z140520240119999
|
14/05/2024
|
Tarun Saha
|
3413006WL004258
|
Tarun Saha
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR TARUN SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-010-004/118
(KHUTAHARI)
|
3413006000NRG25Z140520240119991
|
14/05/2024
|
ADITYA PRAKASH YADAV
|
3413006WL004258
|
ADITYA PRAKASH YADAV
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR ADITYA PRAKSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-004/119
(KHUTAHARI)
|
3413006000NRG25Z140520240119992
|
14/05/2024
|
SOHAN KUMAR YADAV
|
3413006WL004258
|
SOHAN KUMAR YADAV
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
SOHAN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajmahal
|
JH-13-006-010-004/1914
(KHUTAHARI)
|
3413006000NRG25Z140520240119994
|
14/05/2024
|
Arpana Devi
|
3413006WL004258
|
Arpana Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MRS ARPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-004/1979
(KHUTAHARI)
|
3413006000NRG25Z140520240119995
|
14/05/2024
|
RUBI DEVI
|
3413006WL004258
|
RUBI DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-004/2063
(KHUTAHARI)
|
3413006000NRG25Z140520240120019
|
14/05/2024
|
Sanod Kumar Yadav
|
3413006WL004259
|
Sanod Kumar Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
SANOD KUMAR YADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rajmahal
|
JH-13-006-010-004/2074
(KHUTAHARI)
|
3413006000NRG25Z140520240119996
|
14/05/2024
|
Madhu Devi
|
3413006WL004258
|
Madhu Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-004/2075
(KHUTAHARI)
|
3413006000NRG25Z140520240119997
|
14/05/2024
|
Ranjay Prasad Das
|
3413006WL004258
|
Ranjay Prasad Das
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR RANJAY PRASAD DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-004/2094
(KHUTAHARI)
|
3413006000NRG25Z140520240120020
|
14/05/2024
|
Ravi Kumar Yadav
|
3413006WL004259
|
Ravi Kumar Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR RAVI KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-004/2095
(KHUTAHARI)
|
3413006000NRG25Z140520240120021
|
14/05/2024
|
Amit Kumar Yadav
|
3413006WL004259
|
Amit Kumar Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR AMIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-004/2098
(KHUTAHARI)
|
3413006000NRG25Z140520240120023
|
14/05/2024
|
Pawan Kumar Yadav
|
3413006WL004259
|
Pawan Kumar Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR PAWAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-004/2129
(KHUTAHARI)
|
3413006000NRG25Z140520240120000
|
14/05/2024
|
Sagar Kumar
|
3413006WL004258
|
Sagar Kumar
|
00415
|
SBIN0008169
|
324
|
324
|
Rejected
|
15/05/2024
|
|
S74709922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Rajmahal
|
JH-13-006-010-004/2594
(KHUTAHARI)
|
3413006000NRG25Z140520240120024
|
14/05/2024
|
UJJVAL KUMAR YADAV
|
3413006WL004259
|
UJJVAL KUMAR YADAV
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR UJJVAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-004/908
(KHUTAHARI)
|
3413006000NRG25Z140520240120001
|
14/05/2024
|
Dipak Kumar Yadev
|
3413006WL004258
|
Dipak Kumar Yadev
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR DEEPAK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-004/911
(KHUTAHARI)
|
3413006000NRG25Z140520240120002
|
14/05/2024
|
Devid Prasad Yadev
|
3413006WL004258
|
Devid Prasad Yadev
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
DAVID PRASAD YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Rajmahal
|
JH-13-006-010-004/920
(KHUTAHARI)
|
3413006000NRG25Z140520240120003
|
14/05/2024
|
Sadosi Devi
|
3413006WL004258
|
Sadosi Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
SADESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Rajmahal
|
JH-13-006-010-005/171
(KHUTAHARI)
|
3413006000NRG25Z140520240120004
|
14/05/2024
|
DILIP KUMAR YADAV
|
3413006WL004258
|
DILIP KUMAR YADAV
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR DILIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-008/200
(KHUTAHARI)
|
3413006000NRG25Z140520240120025
|
14/05/2024
|
Mohan Yadav
|
3413006WL004259
|
Mohan Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR MOHANYADAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-008/414
(KHUTAHARI)
|
3413006000NRG25Z140520240120026
|
14/05/2024
|
BINA DEVI
|
3413006WL004259
|
BINA DEVI
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
25
|
Rajmahal
|
JH-13-006-010-004/2096
(KHUTAHARI)
|
3413006000NRG25Z140520240119998
|
14/05/2024
|
Ajit Kumar Yadav
|
3413006WL004258
|
Ajit Kumar Yadav
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
15/05/2024
|
|
S74709922
|
|
AJIT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7884
|
7884
|
|
|
|
|
|
|
|