|
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-13-006-010-002/2111
(KHUTAHARI)
|
3413006000NRG24270620230264235
|
28/06/2023
|
IRRA MOSMAT
|
3413006WL010768
|
IRRA MOSMAT
|
00415
|
SBIN0001433
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3065618080
|
|
MR RAVI RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-010-002/603
(KHUTAHARI)
|
3413006000NRG24270620230264236
|
28/06/2023
|
Hamanti Devi
|
3413006WL010768
|
Hamanti Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065618074
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-008/203
(KHUTAHARI)
|
3413006000NRG24270620230264238
|
28/06/2023
|
rita devi
|
3413006WL010768
|
rita devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065618088
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-002/2008
(KHUTAHARI)
|
3413006000NRG24270620230264177
|
28/06/2023
|
RAJIYA DEVI
|
3413006WL010764
|
RAJIYA DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065618094
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-004/1683
(KHUTAHARI)
|
3413006000NRG24280620230271565
|
28/06/2023
|
Prakash Ku. Nirman
|
3413006WL011082
|
Prakash Ku. Nirman
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065618068
|
|
MR PRAKASH KUMAR NIRMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-004/82
(KHUTAHARI)
|
3413006000NRG24280620230271566
|
28/06/2023
|
Savitri Mosmat
|
3413006WL011082
|
Savitri Mosmat
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065618072
|
|
SAVITRI MOSAMAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-010-001/65
(KHUTAHARI)
|
3413006000NRG24280620230271562
|
28/06/2023
|
Jethu Rajak
|
3413006WL011082
|
Jethu Rajak
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065618079
|
|
MR JETHA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-001/72
(KHUTAHARI)
|
3413006000NRG24280620230271563
|
28/06/2023
|
LINMUNI DEVI
|
3413006WL011082
|
LINMUNI DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065618092
|
|
MRS LINMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-004/1640
(KHUTAHARI)
|
3413006000NRG24280620230271564
|
28/06/2023
|
Munni Devi
|
3413006WL011082
|
Munni Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065618076
|
|
MRS MUNNY DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-004/92
(KHUTAHARI)
|
3413006000NRG24280620230271567
|
28/06/2023
|
Ashok Kr. Saha
|
3413006WL011082
|
Ashok Kr. Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065618090
|
|
ASHOK KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Rajmahal
|
JH-13-006-010-004/925
(KHUTAHARI)
|
3413006000NRG24280620230271568
|
28/06/2023
|
Mukta Devi
|
3413006WL011082
|
Mukta Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065618082
|
|
MRS MUKTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-005/1407
(KHUTAHARI)
|
3413006000NRG24270620230264178
|
28/06/2023
|
Bablu marandi
|
3413006WL010764
|
Bablu marandi
|
00415
|
SBIN0008169
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3065618098
|
|
MR BABLU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-005/1435
(KHUTAHARI)
|
3413006000NRG24270620230264189
|
28/06/2023
|
Sido Besra
|
3413006WL010765
|
Sido Besra
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
3065618087
|
|
MR SIDO BESRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-005/1806
(KHUTAHARI)
|
3413006000NRG24270620230264190
|
28/06/2023
|
Mangal Kisku
|
3413006WL010765
|
Mangal Kisku
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065618086
|
|
MR MANGAL KISKU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-005/2487
(KHUTAHARI)
|
3413006000NRG24270620230264191
|
28/06/2023
|
CHHOTA LAKHIRAM MARANDI
|
3413006WL010765
|
CHHOTA LAKHIRAM MARANDI
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
05/07/2023
|
|
3065618091
|
|
MR CHHOTA LAKHIRAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-005/494
(KHUTAHARI)
|
3413006000NRG24270620230264192
|
28/06/2023
|
TALAMAY HANSDA
|
3413006WL010765
|
TALAMAY HANSDA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065618085
|
|
MS TALAMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-005/766
(KHUTAHARI)
|
3413006000NRG24270620230264180
|
28/06/2023
|
ASHOK RAY
|
3413006WL010764
|
ASHOK RAY
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065618089
|
|
MR ASHOK RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-008/1267
(KHUTAHARI)
|
3413006000NRG24280620230271570
|
28/06/2023
|
Pankaj Kumar Mandal
|
3413006WL011082
|
Pankaj Kumar Mandal
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065618075
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-008/1303
(KHUTAHARI)
|
3413006000NRG24270620230264237
|
28/06/2023
|
Nepal Mallik
|
3413006WL010768
|
Nepal Mallik
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065618077
|
|
MR NEPAL MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-008/174
(KHUTAHARI)
|
3413006000NRG24280620230271571
|
28/06/2023
|
Savitri Devi
|
3413006WL011082
|
Savitri Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065618093
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-008/1767
(KHUTAHARI)
|
3413006000NRG24280620230271572
|
28/06/2023
|
Mamta Devi
|
3413006WL011082
|
Mamta Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065618095
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-008/184
(KHUTAHARI)
|
3413006000NRG24280620230271573
|
28/06/2023
|
Kailash Yadav
|
3413006WL011082
|
Kailash Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065618071
|
|
MR KAYALASH GOP GOP
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-008/198
(KHUTAHARI)
|
3413006000NRG24280620230271574
|
28/06/2023
|
Dilip Mandal
|
3413006WL011082
|
Dilip Mandal
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065618069
|
|
DILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-008/201
(KHUTAHARI)
|
3413006000NRG24280620230271575
|
28/06/2023
|
Mohan Mandal
|
3413006WL011082
|
Mohan Mandal
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065618096
|
|
MR MOHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-008/3253
(KHUTAHARI)
|
3413006000NRG24280620230271576
|
28/06/2023
|
Chabo Devi
|
3413006WL011082
|
Chabo Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065618078
|
|
Chobi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Rajmahal
|
JH-13-006-010-008/345
(KHUTAHARI)
|
3413006000NRG24280620230271577
|
28/06/2023
|
Okil Mandal
|
3413006WL011082
|
Okil Mandal
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065618070
|
|
WAKIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-011/1382
(KHUTAHARI)
|
3413006000NRG24280620230271578
|
28/06/2023
|
Sumit kumar
|
3413006WL011082
|
Sumit kumar
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065618097
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Rajmahal
|
JH-13-006-010-011/150
(KHUTAHARI)
|
3413006000NRG24280620230271579
|
28/06/2023
|
Nandlal Ravidas
|
3413006WL011082
|
Nandlal Ravidas
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065618084
|
|
MR NAND LAL RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-010-011/2464
(KHUTAHARI)
|
3413006000NRG24270620230264239
|
28/06/2023
|
Paro Devi
|
3413006WL010768
|
Paro Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065618081
|
|
PARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Rajmahal
|
JH-13-006-010-013/743
(KHUTAHARI)
|
3413006000NRG24270620230264182
|
28/06/2023
|
Lalita Devi
|
3413006WL010764
|
Lalita Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065618083
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
31
|
Rajmahal
|
JH-13-006-010-005/1459
(KHUTAHARI)
|
3413006000NRG24270620230264179
|
28/06/2023
|
Latika Devi
|
3413006WL010764
|
Latika Devi
|
00415
|
SBIN0008382
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3065618073
|
|
LATIKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|