|
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)
|
3413006000NRG24221120230652807
|
22/11/2023
|
Shyamal Saha
|
3413006WL029827
|
Shyamal Saha
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998275358
|
|
MR SHYAMAL KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-010-010/250
(KHUTAHARI)
|
3413006000NRG24221120230652701
|
22/11/2023
|
MEGHIYA DEVI
|
3413006WL029824
|
MEGHIYA DEVI
|
00048
|
BKID0004462
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998275359
|
|
MEGHIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-005/1808
(KHUTAHARI)
|
3413006000NRG24221120230652692
|
22/11/2023
|
Saloni Marandi
|
3413006WL029824
|
Saloni Marandi
|
00048
|
BKID0004648
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998275363
|
|
SALOMI MARANDI
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-010-012/101
(KHUTAHARI)
|
3413006000NRG24221120230652704
|
22/11/2023
|
SANJHLI MURMU
|
3413006WL029824
|
SANJHLI MURMU
|
00048
|
BKID0004648
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998275361
|
|
SANJHLI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajmahal
|
JH-13-006-010-012/538
(KHUTAHARI)
|
3413006000NRG24221120230652711
|
22/11/2023
|
Marangmai Murmu
|
3413006WL029824
|
Marangmai Murmu
|
00048
|
BKID0004648
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998275360
|
|
MRS MARANGAMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-010-005/2495
(KHUTAHARI)
|
3413006000NRG24221120230652698
|
22/11/2023
|
BALE SOREN
|
3413006WL029824
|
BALE SOREN
|
00354
|
PUNB0612000
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998275362
|
|
BALE SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-010-005/1605
(KHUTAHARI)
|
3413006000NRG24221120230652804
|
22/11/2023
|
Kalu Pandit
|
3413006WL029827
|
Kalu Pandit
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998275340
|
|
MR KALU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-005/1878
(KHUTAHARI)
|
3413006000NRG24221120230652693
|
22/11/2023
|
Anima Devi
|
3413006WL029824
|
Anima Devi
|
00415
|
SBIN0004907
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998275368
|
|
MRS ANIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-005/678
(KHUTAHARI)
|
3413006000NRG24221120230652811
|
22/11/2023
|
Mahabir Pandit
|
3413006WL029827
|
Mahabir Pandit
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998275369
|
|
MR MAHAVIR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-010-001/2597
(KHUTAHARI)
|
3413006000NRG24221120230652824
|
22/11/2023
|
TARKESHWAR KUMAR YADAV
|
3413006WL029829
|
TARKESHWAR KUMAR YADAV
|
00415
|
SBIN0005613
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998275336
|
|
MR TARKESHWAR KUAMR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-010-003/2146
(KHUTAHARI)
|
3413006000NRG24221120230652821
|
22/11/2023
|
Farida Bibi
|
3413006WL029828
|
Farida Bibi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998275347
|
|
MRS FARIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-005/1022
(KHUTAHARI)
|
3413006000NRG24221120230652825
|
22/11/2023
|
Niwas Chander Saha
|
3413006WL029829
|
Niwas Chander Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998275331
|
|
MR NIWAS CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-005/1277
(KHUTAHARI)
|
3413006000NRG24221120230652685
|
22/11/2023
|
MERI MURMU
|
3413006WL029824
|
MERI MURMU
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998275348
|
|
MRS MERI MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-005/1435
(KHUTAHARI)
|
3413006000NRG24221120230652686
|
22/11/2023
|
Sido Besra
|
3413006WL029824
|
Sido Besra
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998275365
|
|
MR SIDO BESRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-005/163
(KHUTAHARI)
|
3413006000NRG24221120230652688
|
22/11/2023
|
SHANTI KISKU
|
3413006WL029824
|
SHANTI KISKU
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998275343
|
|
MRS SHANTI TUDU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-005/1661
(KHUTAHARI)
|
3413006000NRG24221120230652826
|
22/11/2023
|
Bikram Saha
|
3413006WL029829
|
Bikram Saha
|
00415
|
SBIN0008169
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998275335
|
|
MR BIKRAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-005/1668
(KHUTAHARI)
|
3413006000NRG24221120230652690
|
22/11/2023
|
Tez Narayan Kumar Saha
|
3413006WL029824
|
Tez Narayan Kumar Saha
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998275366
|
|
MR TEJ NARAYANKUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-005/170
(KHUTAHARI)
|
3413006000NRG24221120230652808
|
22/11/2023
|
PURNIMA DEVI
|
3413006WL029827
|
PURNIMA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998275355
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-005/1794
(KHUTAHARI)
|
3413006000NRG24221120230652691
|
22/11/2023
|
Marangmay marandi
|
3413006WL029824
|
Marangmay marandi
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998275364
|
|
MRS MARANGMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-005/1898
(KHUTAHARI)
|
3413006000NRG24221120230652695
|
22/11/2023
|
LUKKHI TUDU
|
3413006WL029824
|
LUKKHI TUDU
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998275350
|
|
MRS LUKKHI TUDU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-005/1903
(KHUTAHARI)
|
3413006000NRG24221120230652696
|
22/11/2023
|
HEMLAL HEMBRAM
|
3413006WL029824
|
HEMLAL HEMBRAM
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998275345
|
|
MR HEMLAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-005/2489
(KHUTAHARI)
|
3413006000NRG24221120230652697
|
22/11/2023
|
BADAKI MARANDI
|
3413006WL029824
|
BADAKI MARANDI
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998275346
|
|
MRS BADAKI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-005/494
(KHUTAHARI)
|
3413006000NRG24221120230652699
|
22/11/2023
|
TALAMAY HANSDA
|
3413006WL029824
|
TALAMAY HANSDA
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998275344
|
|
MS TALAMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-010/1008
(KHUTAHARI)
|
3413006000NRG24221120230652700
|
22/11/2023
|
Sudama Saha
|
3413006WL029824
|
Sudama Saha
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998275371
|
|
MR SUDAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-010/253
(KHUTAHARI)
|
3413006000NRG24221120230652702
|
22/11/2023
|
SURJI KOLNI
|
3413006WL029824
|
SURJI KOLNI
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998275333
|
|
MRS SAROJNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-012/100
(KHUTAHARI)
|
3413006000NRG24221120230652703
|
22/11/2023
|
LAXMI SOREN
|
3413006WL029824
|
LAXMI SOREN
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998275349
|
|
MRS LAXMI SOREN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-012/103
(KHUTAHARI)
|
3413006000NRG24221120230652705
|
22/11/2023
|
BABLU HEMBRAM
|
3413006WL029824
|
BABLU HEMBRAM
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998275356
|
|
MR BABLU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-010-012/105
(KHUTAHARI)
|
3413006000NRG24221120230652706
|
22/11/2023
|
CHOTO HEMBROM
|
3413006WL029824
|
CHOTO HEMBROM
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998275339
|
|
MR CHOTO HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-010-012/2469
(KHUTAHARI)
|
3413006000NRG24221120230652707
|
22/11/2023
|
MANGAL HEMBROM
|
3413006WL029824
|
MANGAL HEMBROM
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998275351
|
|
MR MANGAL HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-012/2487
(KHUTAHARI)
|
3413006000NRG24221120230652708
|
22/11/2023
|
PRADHAN HEMBRAM
|
3413006WL029824
|
PRADHAN HEMBRAM
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998275352
|
|
MR PRADHAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-010-012/280
(KHUTAHARI)
|
3413006000NRG24221120230652709
|
22/11/2023
|
Kajal Soren
|
3413006WL029824
|
Kajal Soren
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998275337
|
|
MRS KAJAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-012/308
(KHUTAHARI)
|
3413006000NRG24221120230652710
|
22/11/2023
|
Babuji Murmu
|
3413006WL029824
|
Babuji Murmu
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998275357
|
|
MR BABUJI MURMU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-010-012/676
(KHUTAHARI)
|
3413006000NRG24221120230652712
|
22/11/2023
|
BABLU HEMBRAM
|
3413006WL029824
|
BABLU HEMBRAM
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998275353
|
|
MR BABLU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-010-012/677
(KHUTAHARI)
|
3413006000NRG24221120230652713
|
22/11/2023
|
CHARAN MURMU
|
3413006WL029824
|
CHARAN MURMU
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998275354
|
|
MR CHARAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
35
|
Rajmahal
|
JH-13-006-010-003/2017
(KHUTAHARI)
|
3413006000NRG24221120230652820
|
22/11/2023
|
Wajida Bibi
|
3413006WL029828
|
Wajida Bibi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998275338
|
|
MRS WAJIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-010-003/259
(KHUTAHARI)
|
3413006000NRG24221120230652800
|
22/11/2023
|
Mangri Devi
|
3413006WL029826
|
Mangri Devi
|
00415
|
SBIN0008382
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998275367
|
|
MR CHATU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-010-003/264
(KHUTAHARI)
|
3413006000NRG24221120230652801
|
22/11/2023
|
Tara Devi
|
3413006WL029826
|
Tara Devi
|
00415
|
SBIN0008382
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998275334
|
|
MS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-010-005/1439
(KHUTAHARI)
|
3413006000NRG24221120230652687
|
22/11/2023
|
Marshal Tudu
|
3413006WL029824
|
Marshal Tudu
|
00415
|
SBIN0008382
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998275370
|
|
MR MARSHEL TUDU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-010-005/1607
(KHUTAHARI)
|
3413006000NRG24221120230652805
|
22/11/2023
|
Birbal Pandit
|
3413006WL029827
|
Birbal Pandit
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998275342
|
|
MR BIRBAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-010-005/1609
(KHUTAHARI)
|
3413006000NRG24221120230652806
|
22/11/2023
|
Bobi Devi
|
3413006WL029827
|
Bobi Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998275332
|
|
MRS BOBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-010-005/176
(KHUTAHARI)
|
3413006000NRG24221120230652809
|
22/11/2023
|
SAGAR SAHA
|
3413006WL029827
|
SAGAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998275341
|
|
MR SAGAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97812
|
97812
|
|
|
|
|
|
|
|