|
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
|
DARU
|
JH-16-007-020-001/66
(KAVILASI)
|
3416007000NRG24Z310520230490970
|
31/05/2023
|
GEETA DEVI
|
3416007WL013464
|
GEETA DEVI
|
00168
|
ICIC0000489
|
270
|
270
|
Processed
|
01/06/2023
|
|
S41503798
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
DARU
|
JH-16-007-020-001/101
(KAVILASI)
|
3416007000NRG24Z310520230490959
|
31/05/2023
|
ASHOK KUMAR
|
3416007WL013464
|
ASHOK KUMAR
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARU
|
JH-16-007-020-001/113
(KAVILASI)
|
3416007000NRG24Z310520230490961
|
31/05/2023
|
RUKNI DEVI
|
3416007WL013464
|
RUKNI DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MRS JIRAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARU
|
JH-16-007-020-001/147
(KAVILASI)
|
3416007000NRG24Z310520230490962
|
31/05/2023
|
NAINA KUMARI
|
3416007WL013464
|
NAINA KUMARI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MISS NAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DARU
|
JH-16-007-020-001/151
(KAVILASI)
|
3416007000NRG24Z310520230490963
|
31/05/2023
|
PANKAJ KUMAR
|
3416007WL013464
|
PANKAJ KUMAR
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
01/06/2023
|
|
S41503798
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DARU
|
JH-16-007-020-001/161
(KAVILASI)
|
3416007000NRG24Z310520230490965
|
31/05/2023
|
SURESH PRASAD
|
3416007WL013464
|
SURESH PRASAD
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
DARU
|
JH-16-007-020-001/784
(KAVILASI)
|
3416007000NRG24Z310520230490971
|
31/05/2023
|
BIKRANT KUMAR
|
3416007WL013464
|
BIKRANT KUMAR
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MR BIKRANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARU
|
JH-16-007-020-001/785
(KAVILASI)
|
3416007000NRG24Z310520230490972
|
31/05/2023
|
PANKAJ KUMAR
|
3416007WL013464
|
PANKAJ KUMAR
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Pankaj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DARU
|
JH-16-007-020-001/93
(KAVILASI)
|
3416007000NRG24Z310520230490973
|
31/05/2023
|
MINA DEVI
|
3416007WL013464
|
MINA DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MISS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
10
|
DARU
|
JH-16-007-020-001/200
(KAVILASI)
|
3416007000NRG24Z310520230490968
|
31/05/2023
|
SANJAY PRASAD
|
3416007WL013464
|
SANJAY PRASAD
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MR SANJAY PRASAD SO YUGAL MAHTO PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARU
|
JH-16-007-020-001/360
(KAVILASI)
|
3416007000NRG24Z310520230490969
|
31/05/2023
|
LALU KUMAR
|
3416007WL013464
|
LALU KUMAR
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Lalu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
12
|
DARU
|
JH-16-007-020-001/112
(KAVILASI)
|
3416007000NRG24Z310520230490960
|
31/05/2023
|
BABITA DEVI
|
3416007WL013464
|
BABITA DEVI
|
00468
|
UBIN0912671
|
270
|
270
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|