|
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
|
NAUDIHA BAZAR
|
JH-05-008-025-002/741
(TARIDIH)
|
3405008000NRG23290520220126938
|
29/05/2022
|
Ganauri Ram
|
3405008WL008455
|
Ganauri Ram
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1883630114
|
|
MR GANAURI RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAUDIHA BAZAR
|
JH-05-008-028-001/862
(SARAIDIH)
|
3405008000NRG23290520220126945
|
29/05/2022
|
Aamrendra yadav
|
3405008WL008456
|
Aamrendra yadav
|
00415
|
SBIN0002927
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1883630121
|
|
SHRI AMENDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAUDIHA BAZAR
|
JH-05-008-033-004/352
(LALGARA)
|
3405008000NRG23290520220126888
|
29/05/2022
|
Laldev yadav
|
3405008WL008451
|
Laldev yadav
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1883630120
|
|
MR LALDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
4
|
NAUDIHA BAZAR
|
JH-05-008-032-004/10
(CHERAIN 2)
|
3405008000NRG23290520220126930
|
29/05/2022
|
MANOJ RAM
|
3405008WL008454
|
MANOJ RAM
|
00415
|
SBIN0009493
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1883630122
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAUDIHA BAZAR
|
JH-05-008-033-002/122
(LALGARA)
|
3405008000NRG23290520220126885
|
29/05/2022
|
Fulamati Devi
|
3405008WL008451
|
Fulamati Devi
|
00415
|
SBIN0009493
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1883630123
|
|
MISS MOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAUDIHA BAZAR
|
JH-05-008-033-002/122
(LALGARA)
|
3405008000NRG23290520220126884
|
29/05/2022
|
Suryadev Singh
|
3405008WL008451
|
Suryadev Singh
|
00415
|
SBIN0009493
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1883630124
|
|
Suryadev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NAUDIHA BAZAR
|
JH-05-008-033-002/4
(LALGARA)
|
3405008000NRG23290520220126907
|
29/05/2022
|
Parwtiya Devi
|
3405008WL008452
|
Parwtiya Devi
|
00415
|
SBIN0009493
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1883630125
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAUDIHA BAZAR
|
JH-05-008-033-002/4
(LALGARA)
|
3405008000NRG23290520220126906
|
29/05/2022
|
Sudeshwar Bhuiyan
|
3405008WL008452
|
Sudeshwar Bhuiyan
|
00415
|
SBIN0009493
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1883630118
|
|
MR SUDESHWAR BUIYAN LTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAUDIHA BAZAR
|
JH-05-008-033-002/5
(LALGARA)
|
3405008000NRG23290520220126908
|
29/05/2022
|
Raj Kumar Bhuiyan
|
3405008WL008452
|
Raj Kumar Bhuiyan
|
00415
|
SBIN0009493
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1883630119
|
|
MR RAJKUMAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAUDIHA BAZAR
|
JH-05-008-033-002/69
(LALGARA)
|
3405008000NRG23290520220126911
|
29/05/2022
|
Kiranti Devi
|
3405008WL008452
|
Kiranti Devi
|
00415
|
SBIN0009493
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1883630116
|
|
MR SANJU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAUDIHA BAZAR
|
JH-05-008-033-002/69
(LALGARA)
|
3405008000NRG23290520220126910
|
29/05/2022
|
Sangu Bhuiyan
|
3405008WL008452
|
Sangu Bhuiyan
|
00415
|
SBIN0009493
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1883630117
|
|
MR SANJAY BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
12
|
NAUDIHA BAZAR
|
JH-05-008-028-001/859
(SARAIDIH)
|
3405008000NRG23290520220126944
|
29/05/2022
|
Arun Kumar yadav
|
3405008WL008456
|
Arun Kumar yadav
|
00482
|
SBIN0RRVCGB
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1883630115
|
|
Mr. ARUN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36960
|
36960
|
|
|
|
|
|
|
|