|
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-13-006-008-005/1155
(GUNIHARI)
|
3413006000NRG24231120230655216
|
23/11/2023
|
Deepak Yadav
|
3413006WL029958
|
Deepak Yadav
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008296172
|
|
Mrs. DIPAK KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Rajmahal
|
JH-13-006-008-005/1831
(GUNIHARI)
|
3413006000NRG24231120230655217
|
23/11/2023
|
Dabli Beg
|
3413006WL029958
|
Dabli Beg
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008296183
|
|
MRS DABLI MOSMAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-008-005/1832
(GUNIHARI)
|
3413006000NRG24231120230655201
|
23/11/2023
|
Wakil Yadav
|
3413006WL029957
|
Wakil Yadav
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008296186
|
|
MR WAKIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-008-005/1835
(GUNIHARI)
|
3413006000NRG24231120230655218
|
23/11/2023
|
Bajo Devi
|
3413006WL029958
|
Bajo Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008296191
|
|
MISS BAIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-008-005/1836
(GUNIHARI)
|
3413006000NRG24231120230655219
|
23/11/2023
|
Kanchan Devi
|
3413006WL029958
|
Kanchan Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008296181
|
|
MRS KANCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-008-005/1838
(GUNIHARI)
|
3413006000NRG24231120230655232
|
23/11/2023
|
Manoj Yadav
|
3413006WL029959
|
Manoj Yadav
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008296182
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-008-005/2133
(GUNIHARI)
|
3413006000NRG24231120230655203
|
23/11/2023
|
PARTHO DEVI
|
3413006WL029957
|
PARTHO DEVI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008296189
|
|
MISS PARTHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-008-005/2160
(GUNIHARI)
|
3413006000NRG24231120230655204
|
23/11/2023
|
Anuj Kumar Yadav
|
3413006WL029957
|
Anuj Kumar Yadav
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008296178
|
|
MR ANUJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-008-007/1981
(GUNIHARI)
|
3413006000NRG24231120230655205
|
23/11/2023
|
Nayan Saha
|
3413006WL029957
|
Nayan Saha
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008296187
|
|
MR NAYAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-008-012/1869
(GUNIHARI)
|
3413006000NRG24231120230655220
|
23/11/2023
|
Nirmal Yadav
|
3413006WL029958
|
Nirmal Yadav
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008296190
|
|
MR NIRMAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-008-012/2075
(GUNIHARI)
|
3413006000NRG24231120230655234
|
23/11/2023
|
KANDAN YADAV
|
3413006WL029959
|
KANDAN YADAV
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008296192
|
|
MISS KUNDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-008-012/571
(GUNIHARI)
|
3413006000NRG24231120230655237
|
23/11/2023
|
Soharlal Yadav
|
3413006WL029959
|
Soharlal Yadav
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008296171
|
|
SOHARLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-008-019/1655
(GUNIHARI)
|
3413006000NRG24231120230655246
|
23/11/2023
|
Rita Devi
|
3413006WL029960
|
Rita Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008296176
|
|
MRS RITA DEBI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-008-009/2794
(GUNIHARI)
|
3413006000NRG24231120230655197
|
23/11/2023
|
Surbhi Kumari
|
3413006WL029956
|
Surbhi Kumari
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008296185
|
|
MRS SURBHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-008-012/2232
(GUNIHARI)
|
3413006000NRG24231120230655235
|
23/11/2023
|
LAKHI DEVI
|
3413006WL029959
|
LAKHI DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008296193
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-008-012/575
(GUNIHARI)
|
3413006000NRG24231120230655238
|
23/11/2023
|
Mathuri Yadav
|
3413006WL029959
|
Mathuri Yadav
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008296184
|
|
MR MATHURI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
17
|
Rajmahal
|
JH-13-006-008-005/1131
(GUNIHARI)
|
3413006000NRG24231120230655200
|
23/11/2023
|
Phaken Yadav
|
3413006WL029957
|
Phaken Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008296179
|
|
MR FEKAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-008-005/202
(GUNIHARI)
|
3413006000NRG24231120230655202
|
23/11/2023
|
JEETAN YADAV
|
3413006WL029957
|
JEETAN YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008296194
|
|
MR JEETAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-008-009/2283
(GUNIHARI)
|
3413006000NRG24231120230655196
|
23/11/2023
|
Mamita Kumari
|
3413006WL029956
|
Mamita Kumari
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008296180
|
|
MISS MAMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-008-012/2215
(GUNIHARI)
|
3413006000NRG24231120230655221
|
23/11/2023
|
PUTUL DEVI
|
3413006WL029958
|
PUTUL DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008296175
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-008-012/2218
(GUNIHARI)
|
3413006000NRG24231120230655206
|
23/11/2023
|
PUSIYA DEVI
|
3413006WL029957
|
PUSIYA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008296174
|
|
MRS PUSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-008-012/2226
(GUNIHARI)
|
3413006000NRG24231120230655222
|
23/11/2023
|
HIRA YADAV
|
3413006WL029958
|
HIRA YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008296177
|
|
MR HIRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-008-012/2228
(GUNIHARI)
|
3413006000NRG24231120230655223
|
23/11/2023
|
REKHA DEVI
|
3413006WL029958
|
REKHA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008296173
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-008-012/2335
(GUNIHARI)
|
3413006000NRG24231120230655236
|
23/11/2023
|
TULTULI DEVI
|
3413006WL029959
|
TULTULI DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008296188
|
|
MISS TULTULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
25
|
Rajmahal
|
JH-13-006-008-005/2120
(GUNIHARI)
|
3413006000NRG24231120230655233
|
23/11/2023
|
Karma Yadav
|
3413006WL029959
|
Karma Yadav
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008296195
|
|
Mr. KARMA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|