|
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)
|
3413006000NRG24160220240791224
|
16/02/2024
|
Shyamal Saha
|
3413006WL036811
|
Shyamal Saha
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754287769
|
|
MR SHYAMAL KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-005/778
(KHUTAHARI)
|
3413006000NRG24160220240791231
|
16/02/2024
|
LALCHAND SAHA
|
3413006WL036811
|
LALCHAND SAHA
|
00415
|
SBIN0000213
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754287753
|
|
LALCHAND SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-008/2724
(KHUTAHARI)
|
3413006000NRG24160220240790321
|
16/02/2024
|
VINAY KUMAR
|
3413006WL036767
|
VINAY KUMAR
|
00415
|
SBIN0001433
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2754287749
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-008/3215
(KHUTAHARI)
|
3413006000NRG24160220240790322
|
16/02/2024
|
KALPANA DEVI
|
3413006WL036767
|
KALPANA DEVI
|
00415
|
SBIN0002915
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2754287764
|
|
MRS KALPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-010-004/67
(KHUTAHARI)
|
3413006000NRG24160220240791251
|
16/02/2024
|
NANHI KUMARI
|
3413006WL036812
|
NANHI KUMARI
|
00415
|
SBIN0004897
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754287757
|
|
MRS NANHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-010-005/106
(KHUTAHARI)
|
3413006000NRG24160220240791213
|
16/02/2024
|
LAXMAN YADAV
|
3413006WL036811
|
LAXMAN YADAV
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754287741
|
|
MR LAXMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-005/1590
(KHUTAHARI)
|
3413006000NRG24160220240791217
|
16/02/2024
|
Rama Shankar Yadav
|
3413006WL036811
|
Rama Shankar Yadav
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754287760
|
|
MR RAMASHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-005/1605
(KHUTAHARI)
|
3413006000NRG24160220240791221
|
16/02/2024
|
Kalu Pandit
|
3413006WL036811
|
Kalu Pandit
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754287754
|
|
MR KALU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-005/2500
(KHUTAHARI)
|
3413006000NRG24160220240791228
|
16/02/2024
|
SULEKHA DEVI
|
3413006WL036811
|
SULEKHA DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754287755
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-005/431
(KHUTAHARI)
|
3413006000NRG24160220240791229
|
16/02/2024
|
Dulal Yadav
|
3413006WL036811
|
Dulal Yadav
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754287744
|
|
MRS NAINAKUMARI DULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-008/1098
(KHUTAHARI)
|
3413006000NRG24160220240790310
|
16/02/2024
|
Dhurub Chandra Saha
|
3413006WL036767
|
Dhurub Chandra Saha
|
00415
|
SBIN0004907
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2754287752
|
|
MR DHRUB CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-008/1327
(KHUTAHARI)
|
3413006000NRG24160220240790315
|
16/02/2024
|
Premlal Saha
|
3413006WL036767
|
Premlal Saha
|
00415
|
SBIN0004907
|
2052
|
2052
|
Processed
|
09/04/2024
|
|
2754287758
|
|
MR PREMLAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-008/2437
(KHUTAHARI)
|
3413006000NRG24160220240790318
|
16/02/2024
|
CHINTA DEVI
|
3413006WL036767
|
CHINTA DEVI
|
00415
|
SBIN0004907
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2754287767
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-008/2681
(KHUTAHARI)
|
3413006000NRG24160220240790319
|
16/02/2024
|
Parul Devi
|
3413006WL036767
|
Parul Devi
|
00415
|
SBIN0004907
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2754287759
|
|
MRS PARUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-008/378
(KHUTAHARI)
|
3413006000NRG24160220240790326
|
16/02/2024
|
Raj kr. ray
|
3413006WL036767
|
Raj kr. ray
|
00415
|
SBIN0004907
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2754287756
|
|
MR RAJKUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-011/175
(KHUTAHARI)
|
3413006000NRG24160220240791254
|
16/02/2024
|
SAJAN KUMAR
|
3413006WL036812
|
SAJAN KUMAR
|
00415
|
SBIN0004907
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754287763
|
|
MR SAJAN KUMAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
17
|
Rajmahal
|
JH-13-006-010-005/1256
(KHUTAHARI)
|
3413006000NRG24160220240791214
|
16/02/2024
|
KUNAL KUMAR
|
3413006WL036811
|
KUNAL KUMAR
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754287750
|
|
MR KUNAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-005/1587
(KHUTAHARI)
|
3413006000NRG24160220240791215
|
16/02/2024
|
Basudeo Yadav
|
3413006WL036811
|
Basudeo Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754287751
|
|
MR BASUDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-005/1588
(KHUTAHARI)
|
3413006000NRG24160220240791216
|
16/02/2024
|
Anup Kumar
|
3413006WL036811
|
Anup Kumar
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754287746
|
|
MR ANUP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-005/1598
(KHUTAHARI)
|
3413006000NRG24160220240791218
|
16/02/2024
|
Amar Kumar Yadav
|
3413006WL036811
|
Amar Kumar Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754287771
|
|
AMAR KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
21
|
Rajmahal
|
JH-13-006-010-005/1600
(KHUTAHARI)
|
3413006000NRG24160220240791219
|
16/02/2024
|
Munna Yadav
|
3413006WL036811
|
Munna Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754287742
|
|
MR MUNNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-005/1601
(KHUTAHARI)
|
3413006000NRG24160220240791220
|
16/02/2024
|
Chatu Pandit
|
3413006WL036811
|
Chatu Pandit
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754287745
|
|
MR CHHOTU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-005/1617
(KHUTAHARI)
|
3413006000NRG24160220240791223
|
16/02/2024
|
Munilal Yadav
|
3413006WL036811
|
Munilal Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754287739
|
|
MR MUNILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-005/167
(KHUTAHARI)
|
3413006000NRG24160220240791225
|
16/02/2024
|
NIRAJ KUMAR YADAV
|
3413006WL036811
|
NIRAJ KUMAR YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754287770
|
|
MR NIRAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-005/170
(KHUTAHARI)
|
3413006000NRG24160220240791226
|
16/02/2024
|
PURNIMA DEVI
|
3413006WL036811
|
PURNIMA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754287768
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-005/2486
(KHUTAHARI)
|
3413006000NRG24160220240791227
|
16/02/2024
|
Munni Devi
|
3413006WL036811
|
Munni Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754287735
|
|
MRS LAXMI TUDU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-005/776
(KHUTAHARI)
|
3413006000NRG24160220240791230
|
16/02/2024
|
REKHA MOSMAT
|
3413006WL036811
|
REKHA MOSMAT
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754287747
|
|
MRS REKHA MOSMAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-010-008/1095
(KHUTAHARI)
|
3413006000NRG24160220240790309
|
16/02/2024
|
Subol Saha
|
3413006WL036767
|
Subol Saha
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2754287733
|
|
SUBOL SAHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-010-008/1196
(KHUTAHARI)
|
3413006000NRG24160220240790311
|
16/02/2024
|
Sudhir Saha
|
3413006WL036767
|
Sudhir Saha
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2754287732
|
|
MR SUDHIR CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-008/1278
(KHUTAHARI)
|
3413006000NRG24160220240790312
|
16/02/2024
|
Jagdish Kumar Saha
|
3413006WL036767
|
Jagdish Kumar Saha
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2754287736
|
|
JAGDISH SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rajmahal
|
JH-13-006-010-008/1299
(KHUTAHARI)
|
3413006000NRG24160220240790313
|
16/02/2024
|
Bablu Roy
|
3413006WL036767
|
Bablu Roy
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2754287761
|
|
MR BABLU RAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-008/1326
(KHUTAHARI)
|
3413006000NRG24160220240790314
|
16/02/2024
|
Nimai Saha
|
3413006WL036767
|
Nimai Saha
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2754287738
|
|
MR NIMAY SAHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-010-008/1330
(KHUTAHARI)
|
3413006000NRG24160220240790316
|
16/02/2024
|
Anil Saha
|
3413006WL036767
|
Anil Saha
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2754287734
|
|
ANIL SAHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-010-008/1332
(KHUTAHARI)
|
3413006000NRG24160220240790317
|
16/02/2024
|
Sudhir Yadav
|
3413006WL036767
|
Sudhir Yadav
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2754287743
|
|
MR SUDHIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-010-008/1337
(KHUTAHARI)
|
3413006000NRG24160220240791252
|
16/02/2024
|
Kailash Pd. Mandal
|
3413006WL036812
|
Kailash Pd. Mandal
|
00415
|
SBIN0008169
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754287765
|
|
KAILASH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Rajmahal
|
JH-13-006-010-008/2695
(KHUTAHARI)
|
3413006000NRG24160220240790320
|
16/02/2024
|
Sanup Kumar Saha
|
3413006WL036767
|
Sanup Kumar Saha
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2754287737
|
|
MR SANUP KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-010-008/342
(KHUTAHARI)
|
3413006000NRG24160220240790324
|
16/02/2024
|
Chandmuni Devi
|
3413006WL036767
|
Chandmuni Devi
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2754287766
|
|
MRS CHANDMUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-010-008/342
(KHUTAHARI)
|
3413006000NRG24160220240790323
|
16/02/2024
|
Dorik Saha
|
3413006WL036767
|
Dorik Saha
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2754287748
|
|
MR DARIK SAHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-010-008/377
(KHUTAHARI)
|
3413006000NRG24160220240790325
|
16/02/2024
|
Shiv Pujan Ray
|
3413006WL036767
|
Shiv Pujan Ray
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2754287762
|
|
MR DILBHANDUKUMAR SHIVPUJAN RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57000
|
57000
|
|
|
|
|
|
|
|
|
40
|
Rajmahal
|
JH-13-006-010-005/1609
(KHUTAHARI)
|
3413006000NRG24160220240791222
|
16/02/2024
|
Bobi Devi
|
3413006WL036811
|
Bobi Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754287740
|
|
MRS BOBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
41
|
Rajmahal
|
JH-13-006-010-010/238
(KHUTAHARI)
|
3413006000NRG24160220240791253
|
16/02/2024
|
ANAND SAHA
|
3413006WL036812
|
ANAND SAHA
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754287731
|
|
ANAND SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96672
|
96672
|
|
|
|
|
|
|
|