|
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-13-006-008-005/200
(GUNIHARI)
|
3413006000NRG24Z060220240766097
|
06/02/2024
|
DULAL YADAV
|
3413006WL035463
|
DULAL YADAV
|
00078
|
CNRB0005712
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR DULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-008-005/1155
(GUNIHARI)
|
3413006000NRG24Z060220240766015
|
06/02/2024
|
Deepak Yadav
|
3413006WL035458
|
Deepak Yadav
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
Mrs. DIPAK KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Rajmahal
|
JH-13-006-008-005/1835
(GUNIHARI)
|
3413006000NRG24Z060220240766016
|
06/02/2024
|
Bajo Devi
|
3413006WL035458
|
Bajo Devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MISS BAIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-008-005/1836
(GUNIHARI)
|
3413006000NRG24Z060220240766017
|
06/02/2024
|
Kanchan Devi
|
3413006WL035458
|
Kanchan Devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MRS KANCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-008-005/1838
(GUNIHARI)
|
3413006000NRG24Z060220240766018
|
06/02/2024
|
Manoj Yadav
|
3413006WL035458
|
Manoj Yadav
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-008-005/1840
(GUNIHARI)
|
3413006000NRG24Z060220240766019
|
06/02/2024
|
Gunjan Yadav
|
3413006WL035458
|
Gunjan Yadav
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR GUNJAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-008-007/1981
(GUNIHARI)
|
3413006000NRG24Z060220240766098
|
06/02/2024
|
Nayan Saha
|
3413006WL035463
|
Nayan Saha
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR NAYAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-008-012/1869
(GUNIHARI)
|
3413006000NRG24Z060220240766033
|
06/02/2024
|
Nirmal Yadav
|
3413006WL035459
|
Nirmal Yadav
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR NIRMAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-008-012/2075
(GUNIHARI)
|
3413006000NRG24Z060220240766034
|
06/02/2024
|
KANDAN YADAV
|
3413006WL035459
|
KANDAN YADAV
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MISS KUNDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-008-012/571
(GUNIHARI)
|
3413006000NRG24Z060220240766039
|
06/02/2024
|
Soharlal Yadav
|
3413006WL035459
|
Soharlal Yadav
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
SOHARLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-008-012/547
(GUNIHARI)
|
3413006000NRG24Z060220240766103
|
06/02/2024
|
Rekha Devi
|
3413006WL035463
|
Rekha Devi
|
00415
|
SBIN0003118
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-008-005/203
(GUNIHARI)
|
3413006000NRG24Z060220240766020
|
06/02/2024
|
NILAM DEVI
|
3413006WL035458
|
NILAM DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-008-005/207
(GUNIHARI)
|
3413006000NRG24Z060220240766031
|
06/02/2024
|
LALU DEVI
|
3413006WL035459
|
LALU DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MISS LALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-008-005/2135
(GUNIHARI)
|
3413006000NRG24Z060220240766032
|
06/02/2024
|
REKHA DEVI
|
3413006WL035459
|
REKHA DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-008-012/2232
(GUNIHARI)
|
3413006000NRG24Z060220240766038
|
06/02/2024
|
LAKHI DEVI
|
3413006WL035459
|
LAKHI DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
16
|
Rajmahal
|
JH-13-006-008-005/204
(GUNIHARI)
|
3413006000NRG24Z060220240766021
|
06/02/2024
|
KUNDAN YADAV
|
3413006WL035458
|
KUNDAN YADAV
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR KUNDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-008-012/1807
(GUNIHARI)
|
3413006000NRG24Z060220240766099
|
06/02/2024
|
Baiju Kumar Yadav
|
3413006WL035463
|
Baiju Kumar Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
Baiju Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Rajmahal
|
JH-13-006-008-012/2215
(GUNIHARI)
|
3413006000NRG24Z060220240766035
|
06/02/2024
|
PUTUL DEVI
|
3413006WL035459
|
PUTUL DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-008-012/2218
(GUNIHARI)
|
3413006000NRG24Z060220240766100
|
06/02/2024
|
PUSIYA DEVI
|
3413006WL035463
|
PUSIYA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MRS PUSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-008-012/2226
(GUNIHARI)
|
3413006000NRG24Z060220240766036
|
06/02/2024
|
HIRA YADAV
|
3413006WL035459
|
HIRA YADAV
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR HIRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-008-012/2228
(GUNIHARI)
|
3413006000NRG24Z060220240766037
|
06/02/2024
|
REKHA DEVI
|
3413006WL035459
|
REKHA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-008-012/2335
(GUNIHARI)
|
3413006000NRG24Z060220240766101
|
06/02/2024
|
TULTULI DEVI
|
3413006WL035463
|
TULTULI DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MISS TULTULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-008-012/547
(GUNIHARI)
|
3413006000NRG24Z060220240766102
|
06/02/2024
|
Babulal Yadav
|
3413006WL035463
|
Babulal Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR BABU LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7452
|
7452
|
|
|
|
|
|
|
|