|
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-13-006-013-003/1406
(MAHASINGPUR)
|
3413006000NRG24Z181120230648579
|
18/11/2023
|
DEVNARAYAN MAHTO
|
3413006WL029560
|
DEVNARAYAN MAHTO
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
19/11/2023
|
|
S22156356
|
|
DEVNARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-013-003/1689
(MAHASINGPUR)
|
3413006000NRG24Z181120230648597
|
18/11/2023
|
KAPUR CHAND MAHTO
|
3413006WL029561
|
KAPUR CHAND MAHTO
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
KAPUR CHAND MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-013-003/1809
(MAHASINGPUR)
|
3413006000NRG24Z181120230648581
|
18/11/2023
|
Kishor mahto
|
3413006WL029560
|
Kishor mahto
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
19/11/2023
|
|
S22156356
|
|
KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-013-003/1384
(MAHASINGPUR)
|
3413006000NRG24Z181120230648594
|
18/11/2023
|
Fajlu Rahaman
|
3413006WL029561
|
Fajlu Rahaman
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR FAJLU RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-013-003/1651
(MAHASINGPUR)
|
3413006000NRG24Z181120230648596
|
18/11/2023
|
SHIBU LAKRA
|
3413006WL029561
|
SHIBU LAKRA
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR SHIBU LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-013-003/618
(MAHASINGPUR)
|
3413006000NRG24Z181120230648585
|
18/11/2023
|
Serajul Ansari
|
3413006WL029560
|
Serajul Ansari
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR SHERAJULANSARI ESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-013-001/1975
(MAHASINGPUR)
|
3413006000NRG24Z181120230648578
|
18/11/2023
|
Rabi kumar saha
|
3413006WL029560
|
Rabi kumar saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR RABI KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-013-003/1610
(MAHASINGPUR)
|
3413006000NRG24Z181120230648580
|
18/11/2023
|
Amit Kumar Saha
|
3413006WL029560
|
Amit Kumar Saha
|
00415
|
SBIN0008382
|
54
|
54
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR AMIT SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-013-003/1809
(MAHASINGPUR)
|
3413006000NRG24Z181120230648582
|
18/11/2023
|
Kusami devi
|
3413006WL029560
|
Kusami devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR KISHORE MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-013-003/2022
(MAHASINGPUR)
|
3413006000NRG24Z181120230648563
|
18/11/2023
|
RAJA KUMAR SAHA
|
3413006WL029559
|
RAJA KUMAR SAHA
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR RAJA KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-013-003/2023
(MAHASINGPUR)
|
3413006000NRG24Z181120230648564
|
18/11/2023
|
SUMAN KUMAR SAHA
|
3413006WL029559
|
SUMAN KUMAR SAHA
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR SUMAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-013-003/2024
(MAHASINGPUR)
|
3413006000NRG24Z181120230648565
|
18/11/2023
|
BUNDILAL SAHA
|
3413006WL029559
|
BUNDILAL SAHA
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR BUNDILAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-013-003/561
(MAHASINGPUR)
|
3413006000NRG24Z181120230648584
|
18/11/2023
|
Furko mahto
|
3413006WL029560
|
Furko mahto
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR FURAKO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-013-005/1081
(MAHASINGPUR)
|
3413006000NRG24Z181120230648567
|
18/11/2023
|
rakesh saha
|
3413006WL029559
|
rakesh saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR RAKESH KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-013-005/751
(MAHASINGPUR)
|
3413006000NRG24Z181120230648569
|
18/11/2023
|
Nayan Saha
|
3413006WL029559
|
Nayan Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SRINAYAN CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
16
|
Rajmahal
|
JH-13-006-013-001/785
(MAHASINGPUR)
|
3413006000NRG24Z181120230648560
|
18/11/2023
|
Jai Prakesh Saha
|
3413006WL029559
|
Jai Prakesh Saha
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS JOSNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-013-001/908
(MAHASINGPUR)
|
3413006000NRG24Z181120230648561
|
18/11/2023
|
Raibi Devi
|
3413006WL029559
|
Raibi Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR DEBOSI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-013-003/245
(MAHASINGPUR)
|
3413006000NRG24Z181120230648600
|
18/11/2023
|
Puren Mahto
|
3413006WL029561
|
Puren Mahto
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR PURAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-013-003/483
(MAHASINGPUR)
|
3413006000NRG24Z181120230648601
|
18/11/2023
|
Sushila Devi
|
3413006WL029561
|
Sushila Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR SANCHARWA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-013-005/1044
(MAHASINGPUR)
|
3413006000NRG24Z181120230648566
|
18/11/2023
|
shankar saha
|
3413006WL029559
|
shankar saha
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR SHANKAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
21
|
Rajmahal
|
JH-13-006-013-003/1689
(MAHASINGPUR)
|
3413006000NRG24Z181120230648598
|
18/11/2023
|
ANJANA DEVI
|
3413006WL029561
|
ANJANA DEVI
|
00415
|
SBIN0009189
|
324
|
324
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MISS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|