|
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-13-006-010-005/499
(KHUTAHARI)
|
3413006000NRG24Z250120240745211
|
25/01/2024
|
PRITAM SAHA
|
3413006WL034297
|
PRITAM SAHA
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR PRITAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-011/796
(KHUTAHARI)
|
3413006000NRG24Z250120240745178
|
25/01/2024
|
Mithun Pr.Gupta
|
3413006WL034296
|
Mithun Pr.Gupta
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR MITHUPRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-006/2519
(KHUTAHARI)
|
3413006000NRG24Z250120240745230
|
25/01/2024
|
Mithilesh Kumar Singh
|
3413006WL034298
|
Mithilesh Kumar Singh
|
00176
|
IDIB000P525
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. MITHILESH KUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-001/1039
(KHUTAHARI)
|
3413006000NRG24Z250120240745165
|
25/01/2024
|
Julli Devi
|
3413006WL034296
|
Julli Devi
|
00415
|
SBIN0004907
|
270
|
270
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-005/113
(KHUTAHARI)
|
3413006000NRG24Z250120240745201
|
25/01/2024
|
LAKHAN KUMAR SAHA
|
3413006WL034297
|
LAKHAN KUMAR SAHA
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR LAKHAN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-005/1408
(KHUTAHARI)
|
3413006000NRG24Z250120240745202
|
25/01/2024
|
Uma devi
|
3413006WL034297
|
Uma devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-005/162
(KHUTAHARI)
|
3413006000NRG24Z250120240745206
|
25/01/2024
|
HIMANSHU KUMAR
|
3413006WL034297
|
HIMANSHU KUMAR
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR HIMANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-005/501
(KHUTAHARI)
|
3413006000NRG24Z250120240745212
|
25/01/2024
|
ARCHANA CHAKRABORTY
|
3413006WL034297
|
ARCHANA CHAKRABORTY
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS ARCHANA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-005/75
(KHUTAHARI)
|
3413006000NRG24Z250120240745217
|
25/01/2024
|
CHANDAN KUMAR SAHA
|
3413006WL034297
|
CHANDAN KUMAR SAHA
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR CHANDAN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-006/2516
(KHUTAHARI)
|
3413006000NRG24Z250120240745229
|
25/01/2024
|
Rajendra Singh
|
3413006WL034298
|
Rajendra Singh
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-010-001/2555
(KHUTAHARI)
|
3413006000NRG24Z250120240745168
|
25/01/2024
|
JULI KUMARI
|
3413006WL034296
|
JULI KUMARI
|
00415
|
SBIN0005538
|
270
|
270
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-010-001/110
(KHUTAHARI)
|
3413006000NRG24Z250120240745166
|
25/01/2024
|
MANOJ YADAV
|
3413006WL034296
|
MANOJ YADAV
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-001/112
(KHUTAHARI)
|
3413006000NRG24Z250120240745167
|
25/01/2024
|
PUJA KUMARI
|
3413006WL034296
|
PUJA KUMARI
|
00415
|
SBIN0008169
|
270
|
270
|
Processed
|
10/02/2024
|
|
S41122736
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Rajmahal
|
JH-13-006-010-001/2561
(KHUTAHARI)
|
3413006000NRG24Z250120240745169
|
25/01/2024
|
PINTU RAM
|
3413006WL034296
|
PINTU RAM
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR PINTU RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-001/3214
(KHUTAHARI)
|
3413006000NRG24Z250120240745170
|
25/01/2024
|
KRANTI DEVI
|
3413006WL034296
|
KRANTI DEVI
|
00415
|
SBIN0008169
|
270
|
270
|
Processed
|
10/02/2024
|
|
S41122736
|
|
KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-001/97
(KHUTAHARI)
|
3413006000NRG24Z250120240745171
|
25/01/2024
|
BIJAY KUMAR MANDAL
|
3413006WL034296
|
BIJAY KUMAR MANDAL
|
00415
|
SBIN0008169
|
270
|
270
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR BIJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-005/1423
(KHUTAHARI)
|
3413006000NRG24Z250120240745203
|
25/01/2024
|
Motilal saha
|
3413006WL034297
|
Motilal saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR SUJANKUMAR MOTILAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-005/1460
(KHUTAHARI)
|
3413006000NRG24Z250120240745204
|
25/01/2024
|
Arup Saha
|
3413006WL034297
|
Arup Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR ARUP KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-005/1484
(KHUTAHARI)
|
3413006000NRG24Z250120240745205
|
25/01/2024
|
Purnima Devi
|
3413006WL034297
|
Purnima Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR RANAKUMARSAHA PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-005/1807
(KHUTAHARI)
|
3413006000NRG24Z250120240745207
|
25/01/2024
|
Chouki Hembrom
|
3413006WL034297
|
Chouki Hembrom
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR CHOUKI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-005/2451
(KHUTAHARI)
|
3413006000NRG24Z250120240745208
|
25/01/2024
|
Anchal Saha
|
3413006WL034297
|
Anchal Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR BIVEKSAHA ANCHAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-005/2482
(KHUTAHARI)
|
3413006000NRG24Z250120240745209
|
25/01/2024
|
Lalita Devi
|
3413006WL034297
|
Lalita Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR NIWAS CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-005/40
(KHUTAHARI)
|
3413006000NRG24Z250120240745210
|
25/01/2024
|
TALAMAY HEMBRAM
|
3413006WL034297
|
TALAMAY HEMBRAM
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS TALAMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-005/502
(KHUTAHARI)
|
3413006000NRG24Z250120240745213
|
25/01/2024
|
PURNIMA DEVI
|
3413006WL034297
|
PURNIMA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-005/504
(KHUTAHARI)
|
3413006000NRG24Z250120240745214
|
25/01/2024
|
AMIT KUMAR SAHA
|
3413006WL034297
|
AMIT KUMAR SAHA
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR AMIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-005/73
(KHUTAHARI)
|
3413006000NRG24Z250120240745215
|
25/01/2024
|
LAKHINDRA SAHA
|
3413006WL034297
|
LAKHINDRA SAHA
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR LAKHINDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-005/74
(KHUTAHARI)
|
3413006000NRG24Z250120240745216
|
25/01/2024
|
DINDAYAL SAHA
|
3413006WL034297
|
DINDAYAL SAHA
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR DINDAYAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-010-005/86
(KHUTAHARI)
|
3413006000NRG24Z250120240745218
|
25/01/2024
|
ADARI DEVI
|
3413006WL034297
|
ADARI DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS ADARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-010-006/10
(KHUTAHARI)
|
3413006000NRG24Z250120240745226
|
25/01/2024
|
Raj Kr. Singh
|
3413006WL034298
|
Raj Kr. Singh
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR RAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-006/2513
(KHUTAHARI)
|
3413006000NRG24Z250120240745227
|
25/01/2024
|
JANKI PRASAD SINGH
|
3413006WL034298
|
JANKI PRASAD SINGH
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
JANKI PRASAD SINGH
|
CANARA BANK(508532)
|
|
31
|
Rajmahal
|
JH-13-006-010-006/2514
(KHUTAHARI)
|
3413006000NRG24Z250120240745228
|
25/01/2024
|
SANDIP RANJAN
|
3413006WL034298
|
SANDIP RANJAN
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR SANDEEP RANJAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-006/872
(KHUTAHARI)
|
3413006000NRG24Z250120240745231
|
25/01/2024
|
Akhlesh Sing
|
3413006WL034298
|
Akhlesh Sing
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR AKLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-010-007/1052
(KHUTAHARI)
|
3413006000NRG24Z250120240745172
|
25/01/2024
|
Ashim Chandra Saha
|
3413006WL034296
|
Ashim Chandra Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR OSHIN CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-010-007/1052
(KHUTAHARI)
|
3413006000NRG24Z250120240745173
|
25/01/2024
|
Nokta Devi
|
3413006WL034296
|
Nokta Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MS MUKTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-010-007/1061
(KHUTAHARI)
|
3413006000NRG24Z250120240745174
|
25/01/2024
|
Sanju Devi
|
3413006WL034296
|
Sanju Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-010-007/164
(KHUTAHARI)
|
3413006000NRG24Z250120240745175
|
25/01/2024
|
BIMAL KUMAR THAKUR
|
3413006WL034296
|
BIMAL KUMAR THAKUR
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR BIMLA KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-010-007/39
(KHUTAHARI)
|
3413006000NRG24Z250120240745232
|
25/01/2024
|
Jitendra Saha
|
3413006WL034298
|
Jitendra Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR JITENDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-010-007/951
(KHUTAHARI)
|
3413006000NRG24Z250120240745176
|
25/01/2024
|
Sibu saha
|
3413006WL034296
|
Sibu saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR SHIBU SAHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-010-008/1244
(KHUTAHARI)
|
3413006000NRG24Z250120240745177
|
25/01/2024
|
Karuna Devi
|
3413006WL034296
|
Karuna Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-010-011/127
(KHUTAHARI)
|
3413006000NRG24Z250120240745332
|
25/01/2024
|
MIRA DEVI
|
3413006WL034301
|
MIRA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9099
|
9099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12555
|
12555
|
|
|
|
|
|
|
|