|
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-13-006-013-003/1635
(MAHASINGPUR)
|
3413006000NRG24310120240755173
|
31/01/2024
|
KAMELA EKKA
|
3413006WL034845
|
KAMELA EKKA
|
00045
|
BARB0SAHEBG
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343478882
|
|
MRS KARMILA EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-005/1029
(MAHASINGPUR)
|
3413006000NRG24310120240754843
|
31/01/2024
|
tulsi devi
|
3413006WL034818
|
tulsi devi
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343478888
|
|
TULSI DEVI W/O HARADHAN SAHA
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-013-005/1970
(MAHASINGPUR)
|
3413006000NRG24310120240754845
|
31/01/2024
|
NIKASH CHANDRA SAHA
|
3413006WL034818
|
NIKASH CHANDRA SAHA
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343478887
|
|
MR NIKASH CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-013-003/1770
(MAHASINGPUR)
|
3413006000NRG24310120240755167
|
31/01/2024
|
Md.jamaluddin ansari
|
3413006WL034844
|
Md.jamaluddin ansari
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343478860
|
|
MR MD JAMALUDDIN X
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-013-003/1779
(MAHASINGPUR)
|
3413006000NRG24310120240754820
|
31/01/2024
|
Arun Kumar pal
|
3413006WL034814
|
Arun Kumar pal
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343478857
|
|
ARUN KUMAR PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rajmahal
|
JH-13-006-013-003/1781
(MAHASINGPUR)
|
3413006000NRG24310120240755168
|
31/01/2024
|
Aashajit Sharma
|
3413006WL034844
|
Aashajit Sharma
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343478874
|
|
MR AASHAJIT KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-013-003/1833
(MAHASINGPUR)
|
3413006000NRG24310120240755165
|
31/01/2024
|
Bhedi devi
|
3413006WL034843
|
Bhedi devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343478869
|
|
MR KRISHNAKANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-013-003/575
(MAHASINGPUR)
|
3413006000NRG24310120240754841
|
31/01/2024
|
Narayan Mhato
|
3413006WL034818
|
Narayan Mhato
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343478859
|
|
NARAYAN MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-013-003/1846
(MAHASINGPUR)
|
3413006000NRG24310120240755169
|
31/01/2024
|
Jahiman bibi
|
3413006WL034844
|
Jahiman bibi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343478877
|
|
JAHIMAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-013-003/137
(MAHASINGPUR)
|
3413006000NRG24310120240754802
|
31/01/2024
|
Soma Ekka
|
3413006WL034808
|
Soma Ekka
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343478872
|
|
MR SOMA EKKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-013-003/618
(MAHASINGPUR)
|
3413006000NRG24310120240754812
|
31/01/2024
|
Serajul Ansari
|
3413006WL034811
|
Serajul Ansari
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343478881
|
|
MR SHERAJULANSARI ESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-013-003/1134
(MAHASINGPUR)
|
3413006000NRG24310120240754832
|
31/01/2024
|
Sulekha Devi
|
3413006WL034818
|
Sulekha Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343478867
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-013-003/1595
(MAHASINGPUR)
|
3413006000NRG24310120240754798
|
31/01/2024
|
Devi Kujur
|
3413006WL034807
|
Devi Kujur
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343478855
|
|
MS DEVI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-013-003/1690
(MAHASINGPUR)
|
3413006000NRG24310120240754834
|
31/01/2024
|
DILIP MARAIYA
|
3413006WL034818
|
DILIP MARAIYA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343478868
|
|
MR DILIP MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-013-003/1845
(MAHASINGPUR)
|
3413006000NRG24310120240755119
|
31/01/2024
|
Salim
|
3413006WL034840
|
Salim
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343478884
|
|
MR SALIM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-013-003/2022
(MAHASINGPUR)
|
3413006000NRG24310120240754836
|
31/01/2024
|
RAJA KUMAR SAHA
|
3413006WL034818
|
RAJA KUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343478863
|
|
MR RAJA KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-013-003/2023
(MAHASINGPUR)
|
3413006000NRG24310120240754837
|
31/01/2024
|
SUMAN KUMAR SAHA
|
3413006WL034818
|
SUMAN KUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343478875
|
|
MR SUMAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-013-003/2024
(MAHASINGPUR)
|
3413006000NRG24310120240754838
|
31/01/2024
|
BUNDILAL SAHA
|
3413006WL034818
|
BUNDILAL SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343478866
|
|
MR BUNDILAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-013-003/48
(MAHASINGPUR)
|
3413006000NRG24310120240755113
|
31/01/2024
|
Hopna soren
|
3413006WL034838
|
Hopna soren
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343478886
|
|
MR HOPNA SOREN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-013-003/561
(MAHASINGPUR)
|
3413006000NRG24310120240754810
|
31/01/2024
|
Furko mahto
|
3413006WL034810
|
Furko mahto
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343478861
|
|
MR FURAKO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-013-003/615
(MAHASINGPUR)
|
3413006000NRG24310120240754799
|
31/01/2024
|
Buchi Devi
|
3413006WL034807
|
Buchi Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343478878
|
|
MRS BUNCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-013-005/1081
(MAHASINGPUR)
|
3413006000NRG24310120240754844
|
31/01/2024
|
rakesh saha
|
3413006WL034818
|
rakesh saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343478883
|
|
MR RAKESH KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-013-005/2031
(MAHASINGPUR)
|
3413006000NRG24310120240754846
|
31/01/2024
|
PINTU KUMAR SAHA
|
3413006WL034818
|
PINTU KUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343478885
|
|
PINTU KUMAR SAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
24
|
Rajmahal
|
JH-13-006-013-003/1177
(MAHASINGPUR)
|
3413006000NRG24310120240755111
|
31/01/2024
|
Sahebram Murmu
|
3413006WL034838
|
Sahebram Murmu
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343478879
|
|
MR SAHEB RAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-013-003/1177
(MAHASINGPUR)
|
3413006000NRG24310120240755112
|
31/01/2024
|
Talamai Soren
|
3413006WL034838
|
Talamai Soren
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343478856
|
|
MRS TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-013-003/1193
(MAHASINGPUR)
|
3413006000NRG24310120240755117
|
31/01/2024
|
Marangmay Hembrom
|
3413006WL034839
|
Marangmay Hembrom
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343478865
|
|
MRS MARANG MOY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-013-003/1439
(MAHASINGPUR)
|
3413006000NRG24310120240754833
|
31/01/2024
|
Fekani Devi
|
3413006WL034818
|
Fekani Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343478880
|
|
FEKANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Rajmahal
|
JH-13-006-013-003/1793
(MAHASINGPUR)
|
3413006000NRG24310120240754835
|
31/01/2024
|
Mukesh kumar mahto
|
3413006WL034818
|
Mukesh kumar mahto
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343478871
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-013-003/243
(MAHASINGPUR)
|
3413006000NRG24310120240754818
|
31/01/2024
|
Ugo Devi
|
3413006WL034813
|
Ugo Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343478876
|
|
UGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Rajmahal
|
JH-13-006-013-003/477
(MAHASINGPUR)
|
3413006000NRG24310120240754839
|
31/01/2024
|
Kanhai Mahto
|
3413006WL034818
|
Kanhai Mahto
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343478870
|
|
KANAHIA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-013-003/491
(MAHASINGPUR)
|
3413006000NRG24310120240754840
|
31/01/2024
|
Nimay Mhato
|
3413006WL034818
|
Nimay Mhato
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343478862
|
|
MR NIMAI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-013-003/559
(MAHASINGPUR)
|
3413006000NRG24310120240754822
|
31/01/2024
|
Phuliya Devi
|
3413006WL034815
|
Phuliya Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343478873
|
|
MR FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-013-003/663
(MAHASINGPUR)
|
3413006000NRG24310120240754842
|
31/01/2024
|
Dayawati Devi
|
3413006WL034818
|
Dayawati Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343478864
|
|
MR SAKALDEB MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-013-005/734
(MAHASINGPUR)
|
3413006000NRG24310120240754847
|
31/01/2024
|
Gopal Saha
|
3413006WL034818
|
Gopal Saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343478858
|
|
MR GOPAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91656
|
91656
|
|
|
|
|
|
|
|