|
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-13-006-008-005/2176
(GUNIHARI)
|
3413006000NRG24060520230075745
|
06/05/2023
|
Anita Kumari
|
3413006WL003195
|
Anita Kumari
|
00354
|
PUNB0258600
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1631958430
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-008-005/1097
(GUNIHARI)
|
3413006000NRG24060520230075739
|
06/05/2023
|
Kajol Devi
|
3413006WL003195
|
Kajol Devi
|
00415
|
SBIN0001433
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631958429
|
|
MRS KAJOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-008-005/2114
(GUNIHARI)
|
3413006000NRG24060520230075743
|
06/05/2023
|
Premlata Devi
|
3413006WL003195
|
Premlata Devi
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1631958420
|
|
MISS PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-008-005/2175
(GUNIHARI)
|
3413006000NRG24060520230075744
|
06/05/2023
|
Sunita Devi
|
3413006WL003195
|
Sunita Devi
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1631958425
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-008-005/2177
(GUNIHARI)
|
3413006000NRG24060520230075746
|
06/05/2023
|
Santosh Kumar Yadav
|
3413006WL003195
|
Santosh Kumar Yadav
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1631958424
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-008-005/2256
(GUNIHARI)
|
3413006000NRG24060520230075748
|
06/05/2023
|
Mantu Yadav
|
3413006WL003195
|
Mantu Yadav
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1631958423
|
|
MR MANTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-008-013/101
(GUNIHARI)
|
3413006000NRG24060520230075753
|
06/05/2023
|
RINA DEVI
|
3413006WL003195
|
RINA DEVI
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1631958418
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-008-013/2186
(GUNIHARI)
|
3413006000NRG24060520230075755
|
06/05/2023
|
Bishokha Devi
|
3413006WL003195
|
Bishokha Devi
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1631958417
|
|
MRS BISHOKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-008-013/2201
(GUNIHARI)
|
3413006000NRG24060520230075756
|
06/05/2023
|
LALITA DEVI
|
3413006WL003195
|
LALITA DEVI
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1631958419
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-008-005/1128
(GUNIHARI)
|
3413006000NRG24060520230075741
|
06/05/2023
|
Ramdular Yadav
|
3413006WL003195
|
Ramdular Yadav
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1631958428
|
|
MR RAMDULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-008-005/608
(GUNIHARI)
|
3413006000NRG24060520230075750
|
06/05/2023
|
Basant Yadav
|
3413006WL003195
|
Basant Yadav
|
00415
|
SBIN0008169
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631958421
|
|
MR BASANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-008-012/1810
(GUNIHARI)
|
3413006000NRG24060520230075751
|
06/05/2023
|
Pankaj Kumar Yadav
|
3413006WL003195
|
Pankaj Kumar Yadav
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1631958426
|
|
MR PANKAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-008-012/551
(GUNIHARI)
|
3413006000NRG24060520230075752
|
06/05/2023
|
Dilip Yadav
|
3413006WL003195
|
Dilip Yadav
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1631958427
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-008-005/1109
(GUNIHARI)
|
3413006000NRG24060520230075740
|
06/05/2023
|
Dinesh Yadav
|
3413006WL003195
|
Dinesh Yadav
|
00482
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1631958416
|
|
Mr. DINESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Rajmahal
|
JH-13-006-008-005/1790
(GUNIHARI)
|
3413006000NRG24060520230075742
|
06/05/2023
|
Mahesh Yadav
|
3413006WL003195
|
Mahesh Yadav
|
00482
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1631958431
|
|
Mr. MAHESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Rajmahal
|
JH-13-006-008-005/2178
(GUNIHARI)
|
3413006000NRG24060520230075747
|
06/05/2023
|
Rubi Devi
|
3413006WL003195
|
Rubi Devi
|
00482
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1631958422
|
|
Mrs. RUBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|