|
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-13-006-008-006/2701
(GUNIHARI)
|
3413006000NRG24141120230642194
|
14/11/2023
|
Chandan Saha
|
3413006WL029140
|
Chandan Saha
|
00078
|
CNRB0005712
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991712045
|
|
CHANDAN SAHA
|
CANARA BANK(508532)
|
|
2
|
Rajmahal
|
JH-13-006-008-026/2271
(GUNIHARI)
|
3413006000NRG24141120230640738
|
14/11/2023
|
DHENA TUDU
|
3413006WL029073
|
DHENA TUDU
|
00078
|
CNRB0005712
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991712003
|
|
DHENU TUDU
|
CANARA BANK(508532)
|
|
3
|
Rajmahal
|
JH-13-006-008-029/2691
(GUNIHARI)
|
3413006000NRG24141120230640615
|
14/11/2023
|
Rama Uranw
|
3413006WL029069
|
Rama Uranw
|
00078
|
CNRB0005712
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991712010
|
|
GRAM JAL SWACHHTA SAMITI KARANPURA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-008-003/1301
(GUNIHARI)
|
3413006000NRG24141120230640868
|
14/11/2023
|
Lallu Mushar
|
3413006WL029078
|
Lallu Mushar
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991712026
|
|
MR LALU MUSHAHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-008-003/1318
(GUNIHARI)
|
3413006000NRG24141120230642179
|
14/11/2023
|
Ganga Pahariya
|
3413006WL029140
|
Ganga Pahariya
|
00415
|
SBIN0001433
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991712025
|
|
MR GANGA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-008-003/1320
(GUNIHARI)
|
3413006000NRG24141120230642180
|
14/11/2023
|
Madan Mandal
|
3413006WL029140
|
Madan Mandal
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991712035
|
|
MR MADAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-008-003/1852
(GUNIHARI)
|
3413006000NRG24141120230642181
|
14/11/2023
|
Bishnu Choudhary
|
3413006WL029140
|
Bishnu Choudhary
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991712022
|
|
BISHNU CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Rajmahal
|
JH-13-006-008-003/1973
(GUNIHARI)
|
3413006000NRG24141120230642182
|
14/11/2023
|
Bimal Choudharay
|
3413006WL029140
|
Bimal Choudharay
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991712034
|
|
MR BIMAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-008-003/2720
(GUNIHARI)
|
3413006000NRG24141120230642184
|
14/11/2023
|
uttam mandal
|
3413006WL029140
|
uttam mandal
|
00415
|
SBIN0001433
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
8991712033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Rajmahal
|
JH-13-006-008-003/2721
(GUNIHARI)
|
3413006000NRG24141120230642185
|
14/11/2023
|
suraj pahariya
|
3413006WL029140
|
suraj pahariya
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991712042
|
|
SURAJ PAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Rajmahal
|
JH-13-006-008-003/2728
(GUNIHARI)
|
3413006000NRG24141120230642186
|
14/11/2023
|
SOMPA DEVI
|
3413006WL029140
|
SOMPA DEVI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991712021
|
|
MRS SOMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-008-003/2735
(GUNIHARI)
|
3413006000NRG24141120230642187
|
14/11/2023
|
IBRAN SHEKH
|
3413006WL029140
|
IBRAN SHEKH
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991712011
|
|
Ibran Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Rajmahal
|
JH-13-006-008-003/2748
(GUNIHARI)
|
3413006000NRG24141120230642188
|
14/11/2023
|
GOVINDA MANDAL
|
3413006WL029140
|
GOVINDA MANDAL
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991712024
|
|
MR GOVINDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-008-003/917
(GUNIHARI)
|
3413006000NRG24141120230642191
|
14/11/2023
|
Budhan Mandal
|
3413006WL029140
|
Budhan Mandal
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991712020
|
|
MR BUDHAN MONDAL X
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-008-006/1366
(GUNIHARI)
|
3413006000NRG24141120230642192
|
14/11/2023
|
Radhe Pahariya
|
3413006WL029140
|
Radhe Pahariya
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991712015
|
|
MR RADHE PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-008-006/2320
(GUNIHARI)
|
3413006000NRG24141120230642193
|
14/11/2023
|
Subrato Sarkar
|
3413006WL029140
|
Subrato Sarkar
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991712043
|
|
Mr. SUBRATA SARKAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Rajmahal
|
JH-13-006-008-006/2704
(GUNIHARI)
|
3413006000NRG24141120230642196
|
14/11/2023
|
MANOJ PAHARIYA
|
3413006WL029140
|
MANOJ PAHARIYA
|
00415
|
SBIN0001433
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991712023
|
|
MR MANOJ PAHARIYA X
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-008-009/1206
(GUNIHARI)
|
3413006000NRG24141120230642197
|
14/11/2023
|
Ajay Kumar Mahto
|
3413006WL029140
|
Ajay Kumar Mahto
|
00415
|
SBIN0001433
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991712012
|
|
MR AJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-008-009/1217
(GUNIHARI)
|
3413006000NRG24141120230640880
|
14/11/2023
|
Mukesh Mahto
|
3413006WL029079
|
Mukesh Mahto
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991712032
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-008-009/192
(GUNIHARI)
|
3413006000NRG24141120230640881
|
14/11/2023
|
Jai Prakash Mandal
|
3413006WL029079
|
Jai Prakash Mandal
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991712036
|
|
MS JAY PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-008-012/514
(GUNIHARI)
|
3413006000NRG24141120230640610
|
14/11/2023
|
Sena Tudu
|
3413006WL029069
|
Sena Tudu
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991712037
|
|
MRS SENA TUDU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-008-018/125
(GUNIHARI)
|
3413006000NRG24141120230642198
|
14/11/2023
|
Suddin Shekh
|
3413006WL029140
|
Suddin Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991712019
|
|
MR SUDADIN SEKH X
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-008-018/128
(GUNIHARI)
|
3413006000NRG24141120230642199
|
14/11/2023
|
Sanjay Sah
|
3413006WL029140
|
Sanjay Sah
|
00415
|
SBIN0001433
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991712040
|
|
MS SANJAY SAHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-008-018/129
(GUNIHARI)
|
3413006000NRG24141120230642200
|
14/11/2023
|
Alihusen Shekh
|
3413006WL029140
|
Alihusen Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991712039
|
|
MS ALI HUSEN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-008-018/148
(GUNIHARI)
|
3413006000NRG24141120230640869
|
14/11/2023
|
Baijun Soren
|
3413006WL029078
|
Baijun Soren
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991712038
|
|
MR VIJAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-008-018/2748
(GUNIHARI)
|
3413006000NRG24141120230642203
|
14/11/2023
|
RASONI DEVI
|
3413006WL029140
|
RASONI DEVI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991712041
|
|
MISS RASONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-008-018/2775
(GUNIHARI)
|
3413006000NRG24141120230642204
|
14/11/2023
|
TAJRUNA BIBI
|
3413006WL029140
|
TAJRUNA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991712013
|
|
MISS TAJRUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-008-018/2795
(GUNIHARI)
|
3413006000NRG24141120230640884
|
14/11/2023
|
Anbarul shekh
|
3413006WL029079
|
Anbarul shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
8991712027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Rajmahal
|
JH-13-006-008-026/395
(GUNIHARI)
|
3413006000NRG24141120230640741
|
14/11/2023
|
Ramchandra Urawn
|
3413006WL029073
|
Ramchandra Urawn
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991712017
|
|
RAM CHANDRA URAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
Rajmahal
|
JH-13-006-008-028/2118
(GUNIHARI)
|
3413006000NRG24141120230640742
|
14/11/2023
|
PRIYA KUMARI URAWNN
|
3413006WL029073
|
PRIYA KUMARI URAWNN
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991712044
|
|
PRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rajmahal
|
JH-13-006-008-028/464
(GUNIHARI)
|
3413006000NRG24141120230640614
|
14/11/2023
|
Ranjit Urawn
|
3413006WL029069
|
Ranjit Urawn
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991712028
|
|
MR RANJIT URANW
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-008-029/790
(GUNIHARI)
|
3413006000NRG24141120230640873
|
14/11/2023
|
Raja Urau
|
3413006WL029078
|
Raja Urau
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991712029
|
|
MR RAJA URANW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75924
|
75924
|
|
|
|
|
|
|
|
|
33
|
Rajmahal
|
JH-13-006-008-026/1754
(GUNIHARI)
|
3413006000NRG24141120230640871
|
14/11/2023
|
Chameli Devi
|
3413006WL029078
|
Chameli Devi
|
00415
|
SBIN0003118
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991712030
|
|
MR CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
Rajmahal
|
JH-13-006-008-012/514
(GUNIHARI)
|
3413006000NRG24141120230640608
|
14/11/2023
|
Chandan Tudu
|
3413006WL029069
|
Chandan Tudu
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991712018
|
|
MR CHANDAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-008-012/514
(GUNIHARI)
|
3413006000NRG24141120230640609
|
14/11/2023
|
Suruj Kisku
|
3413006WL029069
|
Suruj Kisku
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991712016
|
|
MRS SURAJ KISKU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-008-018/177
(GUNIHARI)
|
3413006000NRG24141120230640611
|
14/11/2023
|
Dip Narayan Rai
|
3413006WL029069
|
Dip Narayan Rai
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991712014
|
|
MR DIP NARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
37
|
Rajmahal
|
JH-13-006-008-018/2323
(GUNIHARI)
|
3413006000NRG24141120230640613
|
14/11/2023
|
Jaheda Bibi
|
3413006WL029069
|
Jaheda Bibi
|
00415
|
SBIN0012540
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991712031
|
|
MRS JAHEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
38
|
Rajmahal
|
JH-13-006-008-018/1991
(GUNIHARI)
|
3413006000NRG24141120230642202
|
14/11/2023
|
Manish Kumar Vidyarthi
|
3413006WL029140
|
Manish Kumar Vidyarthi
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991712004
|
|
Mr. MANISH KUMAR VIDYARTHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
Rajmahal
|
JH-13-006-008-003/2757
(GUNIHARI)
|
3413006000NRG24141120230642190
|
14/11/2023
|
DILIP RIKHIYASAN
|
3413006WL029140
|
DILIP RIKHIYASAN
|
00687
|
IBKL063JS04
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991712009
|
|
DILIP RIKHIYASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Rajmahal
|
JH-13-006-008-026/2271
(GUNIHARI)
|
3413006000NRG24141120230640739
|
14/11/2023
|
HOPONMAY MURMU
|
3413006WL029073
|
HOPONMAY MURMU
|
00687
|
IBKL063JS04
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991712008
|
|
HOPONMAY MURMU
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
41
|
Rajmahal
|
JH-13-006-008-006/2702
(GUNIHARI)
|
3413006000NRG24141120230642195
|
14/11/2023
|
Manish kumar saha
|
3413006WL029140
|
Manish kumar saha
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991712007
|
|
MR MANISH KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-008-018/2207
(GUNIHARI)
|
3413006000NRG24141120230640612
|
14/11/2023
|
Chatur Soren
|
3413006WL029069
|
Chatur Soren
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991712006
|
|
MR CHATUE SOREN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-008-029/971
(GUNIHARI)
|
3413006000NRG24141120230640743
|
14/11/2023
|
Rajna Urawn
|
3413006WL029073
|
Rajna Urawn
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991712005
|
|
MR RAJNA URAO X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111492
|
111492
|
|
|
|
|
|
|
|