|
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-13-006-010-005/1662
(KHUTAHARI)
|
3413006000NRG24Z160220240791243
|
16/02/2024
|
Shyamal Saha
|
3413006WL036811
|
Shyamal Saha
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR SHYAMAL KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-005/778
(KHUTAHARI)
|
3413006000NRG24Z160220240791250
|
16/02/2024
|
LALCHAND SAHA
|
3413006WL036811
|
LALCHAND SAHA
|
00415
|
SBIN0000213
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
LALCHAND SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-008/2724
(KHUTAHARI)
|
3413006000NRG24Z160220240790339
|
16/02/2024
|
VINAY KUMAR
|
3413006WL036767
|
VINAY KUMAR
|
00415
|
SBIN0001433
|
297
|
297
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-008/3215
(KHUTAHARI)
|
3413006000NRG24Z160220240790340
|
16/02/2024
|
KALPANA DEVI
|
3413006WL036767
|
KALPANA DEVI
|
00415
|
SBIN0002915
|
297
|
297
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS KALPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-010-004/67
(KHUTAHARI)
|
3413006000NRG24Z160220240791255
|
16/02/2024
|
NANHI KUMARI
|
3413006WL036812
|
NANHI KUMARI
|
00415
|
SBIN0004897
|
27
|
27
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS NANHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-010-005/106
(KHUTAHARI)
|
3413006000NRG24Z160220240791232
|
16/02/2024
|
LAXMAN YADAV
|
3413006WL036811
|
LAXMAN YADAV
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR LAXMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-005/1590
(KHUTAHARI)
|
3413006000NRG24Z160220240791236
|
16/02/2024
|
Rama Shankar Yadav
|
3413006WL036811
|
Rama Shankar Yadav
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR RAMASHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-005/1605
(KHUTAHARI)
|
3413006000NRG24Z160220240791240
|
16/02/2024
|
Kalu Pandit
|
3413006WL036811
|
Kalu Pandit
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR KALU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-005/2500
(KHUTAHARI)
|
3413006000NRG24Z160220240791247
|
16/02/2024
|
SULEKHA DEVI
|
3413006WL036811
|
SULEKHA DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-005/431
(KHUTAHARI)
|
3413006000NRG24Z160220240791248
|
16/02/2024
|
Dulal Yadav
|
3413006WL036811
|
Dulal Yadav
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS NAINAKUMARI DULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-008/1098
(KHUTAHARI)
|
3413006000NRG24Z160220240790328
|
16/02/2024
|
Dhurub Chandra Saha
|
3413006WL036767
|
Dhurub Chandra Saha
|
00415
|
SBIN0004907
|
297
|
297
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR DHRUB CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-008/1327
(KHUTAHARI)
|
3413006000NRG24Z160220240790333
|
16/02/2024
|
Premlal Saha
|
3413006WL036767
|
Premlal Saha
|
00415
|
SBIN0004907
|
243
|
243
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR PREMLAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-008/2437
(KHUTAHARI)
|
3413006000NRG24Z160220240790336
|
16/02/2024
|
CHINTA DEVI
|
3413006WL036767
|
CHINTA DEVI
|
00415
|
SBIN0004907
|
297
|
297
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-008/2681
(KHUTAHARI)
|
3413006000NRG24Z160220240790337
|
16/02/2024
|
Parul Devi
|
3413006WL036767
|
Parul Devi
|
00415
|
SBIN0004907
|
297
|
297
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS PARUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-008/378
(KHUTAHARI)
|
3413006000NRG24Z160220240790344
|
16/02/2024
|
Raj kr. ray
|
3413006WL036767
|
Raj kr. ray
|
00415
|
SBIN0004907
|
297
|
297
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR RAJKUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-011/175
(KHUTAHARI)
|
3413006000NRG24Z160220240791258
|
16/02/2024
|
SAJAN KUMAR
|
3413006WL036812
|
SAJAN KUMAR
|
00415
|
SBIN0004907
|
27
|
27
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR SAJAN KUMAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
17
|
Rajmahal
|
JH-13-006-010-005/1256
(KHUTAHARI)
|
3413006000NRG24Z160220240791233
|
16/02/2024
|
KUNAL KUMAR
|
3413006WL036811
|
KUNAL KUMAR
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR KUNAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-005/1587
(KHUTAHARI)
|
3413006000NRG24Z160220240791234
|
16/02/2024
|
Basudeo Yadav
|
3413006WL036811
|
Basudeo Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR BASUDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-005/1588
(KHUTAHARI)
|
3413006000NRG24Z160220240791235
|
16/02/2024
|
Anup Kumar
|
3413006WL036811
|
Anup Kumar
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR ANUP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-005/1598
(KHUTAHARI)
|
3413006000NRG24Z160220240791237
|
16/02/2024
|
Amar Kumar Yadav
|
3413006WL036811
|
Amar Kumar Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
AMAR KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
21
|
Rajmahal
|
JH-13-006-010-005/1600
(KHUTAHARI)
|
3413006000NRG24Z160220240791238
|
16/02/2024
|
Munna Yadav
|
3413006WL036811
|
Munna Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR MUNNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-005/1601
(KHUTAHARI)
|
3413006000NRG24Z160220240791239
|
16/02/2024
|
Chatu Pandit
|
3413006WL036811
|
Chatu Pandit
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR CHHOTU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-005/1617
(KHUTAHARI)
|
3413006000NRG24Z160220240791242
|
16/02/2024
|
Munilal Yadav
|
3413006WL036811
|
Munilal Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR MUNILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-005/167
(KHUTAHARI)
|
3413006000NRG24Z160220240791244
|
16/02/2024
|
NIRAJ KUMAR YADAV
|
3413006WL036811
|
NIRAJ KUMAR YADAV
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR NIRAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-005/170
(KHUTAHARI)
|
3413006000NRG24Z160220240791245
|
16/02/2024
|
PURNIMA DEVI
|
3413006WL036811
|
PURNIMA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-005/2486
(KHUTAHARI)
|
3413006000NRG24Z160220240791246
|
16/02/2024
|
Munni Devi
|
3413006WL036811
|
Munni Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS LAXMI TUDU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-005/776
(KHUTAHARI)
|
3413006000NRG24Z160220240791249
|
16/02/2024
|
REKHA MOSMAT
|
3413006WL036811
|
REKHA MOSMAT
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS REKHA MOSMAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-010-008/1095
(KHUTAHARI)
|
3413006000NRG24Z160220240790327
|
16/02/2024
|
Subol Saha
|
3413006WL036767
|
Subol Saha
|
00415
|
SBIN0008169
|
297
|
297
|
Processed
|
29/02/2024
|
|
S83491040
|
|
SUBOL SAHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-010-008/1196
(KHUTAHARI)
|
3413006000NRG24Z160220240790329
|
16/02/2024
|
Sudhir Saha
|
3413006WL036767
|
Sudhir Saha
|
00415
|
SBIN0008169
|
297
|
297
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR SUDHIR CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-008/1278
(KHUTAHARI)
|
3413006000NRG24Z160220240790330
|
16/02/2024
|
Jagdish Kumar Saha
|
3413006WL036767
|
Jagdish Kumar Saha
|
00415
|
SBIN0008169
|
297
|
297
|
Processed
|
29/02/2024
|
|
S83491040
|
|
JAGDISH SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rajmahal
|
JH-13-006-010-008/1299
(KHUTAHARI)
|
3413006000NRG24Z160220240790331
|
16/02/2024
|
Bablu Roy
|
3413006WL036767
|
Bablu Roy
|
00415
|
SBIN0008169
|
297
|
297
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR BABLU RAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-008/1326
(KHUTAHARI)
|
3413006000NRG24Z160220240790332
|
16/02/2024
|
Nimai Saha
|
3413006WL036767
|
Nimai Saha
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR NIMAY SAHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-010-008/1330
(KHUTAHARI)
|
3413006000NRG24Z160220240790334
|
16/02/2024
|
Anil Saha
|
3413006WL036767
|
Anil Saha
|
00415
|
SBIN0008169
|
297
|
297
|
Processed
|
29/02/2024
|
|
S83491040
|
|
ANIL SAHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-010-008/1332
(KHUTAHARI)
|
3413006000NRG24Z160220240790335
|
16/02/2024
|
Sudhir Yadav
|
3413006WL036767
|
Sudhir Yadav
|
00415
|
SBIN0008169
|
297
|
297
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR SUDHIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-010-008/1337
(KHUTAHARI)
|
3413006000NRG24Z160220240791256
|
16/02/2024
|
Kailash Pd. Mandal
|
3413006WL036812
|
Kailash Pd. Mandal
|
00415
|
SBIN0008169
|
27
|
27
|
Processed
|
29/02/2024
|
|
S83491040
|
|
KAILASH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Rajmahal
|
JH-13-006-010-008/2695
(KHUTAHARI)
|
3413006000NRG24Z160220240790338
|
16/02/2024
|
Sanup Kumar Saha
|
3413006WL036767
|
Sanup Kumar Saha
|
00415
|
SBIN0008169
|
297
|
297
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR SANUP KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-010-008/342
(KHUTAHARI)
|
3413006000NRG24Z160220240790342
|
16/02/2024
|
Chandmuni Devi
|
3413006WL036767
|
Chandmuni Devi
|
00415
|
SBIN0008169
|
297
|
297
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS CHANDMUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-010-008/342
(KHUTAHARI)
|
3413006000NRG24Z160220240790341
|
16/02/2024
|
Dorik Saha
|
3413006WL036767
|
Dorik Saha
|
00415
|
SBIN0008169
|
297
|
297
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR DARIK SAHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-010-008/377
(KHUTAHARI)
|
3413006000NRG24Z160220240790343
|
16/02/2024
|
Shiv Pujan Ray
|
3413006WL036767
|
Shiv Pujan Ray
|
00415
|
SBIN0008169
|
297
|
297
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR DILBHANDUKUMAR SHIVPUJAN RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
40
|
Rajmahal
|
JH-13-006-010-005/1609
(KHUTAHARI)
|
3413006000NRG24Z160220240791241
|
16/02/2024
|
Bobi Devi
|
3413006WL036811
|
Bobi Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS BOBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
41
|
Rajmahal
|
JH-13-006-010-010/238
(KHUTAHARI)
|
3413006000NRG24Z160220240791257
|
16/02/2024
|
ANAND SAHA
|
3413006WL036812
|
ANAND SAHA
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
29/02/2024
|
|
S83491040
|
|
ANAND SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11448
|
11448
|
|
|
|
|
|
|
|