|
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-13-006-010-011/796
(KHUTAHARI)
|
3413006000NRG24Z101120230636295
|
10/11/2023
|
Mithun Pr.Gupta
|
3413006WL028818
|
Mithun Pr.Gupta
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR MITHUPRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-008/2523
(KHUTAHARI)
|
3413006000NRG24Z101120230636311
|
10/11/2023
|
OM PRAKASH YADAV
|
3413006WL028819
|
OM PRAKASH YADAV
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR OM PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-001/1039
(KHUTAHARI)
|
3413006000NRG24Z101120230636284
|
10/11/2023
|
Julli Devi
|
3413006WL028818
|
Julli Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-004/1275
(KHUTAHARI)
|
3413006000NRG24Z101120230636238
|
10/11/2023
|
Manju Devi
|
3413006WL028816
|
Manju Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-004/1683
(KHUTAHARI)
|
3413006000NRG24Z101120230636263
|
10/11/2023
|
Prakash Ku. Nirman
|
3413006WL028817
|
Prakash Ku. Nirman
|
00415
|
SBIN0004907
|
81
|
81
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR PRAKASH KUMAR NIRMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-004/2062
(KHUTAHARI)
|
3413006000NRG24Z101120230636264
|
10/11/2023
|
Archana Devi
|
3413006WL028817
|
Archana Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-004/90
(KHUTAHARI)
|
3413006000NRG24Z101120230636266
|
10/11/2023
|
Rita Devi
|
3413006WL028817
|
Rita Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-008/2622
(KHUTAHARI)
|
3413006000NRG24Z101120230636313
|
10/11/2023
|
KISHOR KUMAR GUPTA
|
3413006WL028819
|
KISHOR KUMAR GUPTA
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR KISHOR KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-011/104
(KHUTAHARI)
|
3413006000NRG24Z101120230636249
|
10/11/2023
|
ASHA DEVI
|
3413006WL028816
|
ASHA DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-010-001/110
(KHUTAHARI)
|
3413006000NRG24Z101120230636285
|
10/11/2023
|
MANOJ YADAV
|
3413006WL028818
|
MANOJ YADAV
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-001/112
(KHUTAHARI)
|
3413006000NRG24Z101120230636286
|
10/11/2023
|
PUJA KUMARI
|
3413006WL028818
|
PUJA KUMARI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rajmahal
|
JH-13-006-010-001/1351
(KHUTAHARI)
|
3413006000NRG24Z101120230636287
|
10/11/2023
|
Durgi mosmat
|
3413006WL028818
|
Durgi mosmat
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS DURGI BEWA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-001/2558
(KHUTAHARI)
|
3413006000NRG24Z101120230636288
|
10/11/2023
|
MITHUN KUMAR YADAV
|
3413006WL028818
|
MITHUN KUMAR YADAV
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR MITHUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-001/97
(KHUTAHARI)
|
3413006000NRG24Z101120230636289
|
10/11/2023
|
BIJAY KUMAR MANDAL
|
3413006WL028818
|
BIJAY KUMAR MANDAL
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR BIJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-004/1208
(KHUTAHARI)
|
3413006000NRG24Z101120230636237
|
10/11/2023
|
Naren Saha
|
3413006WL028816
|
Naren Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR NAREN SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-004/1640
(KHUTAHARI)
|
3413006000NRG24Z101120230636262
|
10/11/2023
|
Munni Devi
|
3413006WL028817
|
Munni Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS MUNNY DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-004/2522
(KHUTAHARI)
|
3413006000NRG24Z101120230636265
|
10/11/2023
|
Shudhanshu Kumar Singh
|
3413006WL028817
|
Shudhanshu Kumar Singh
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR SUDHANSHU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-005/1023
(KHUTAHARI)
|
3413006000NRG24Z101120230636290
|
10/11/2023
|
Rakesh Kumar chakarwarti
|
3413006WL028818
|
Rakesh Kumar chakarwarti
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR RAKESH KUMAR CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-005/60
(KHUTAHARI)
|
3413006000NRG24Z101120230636291
|
10/11/2023
|
LAXMAN KUMAR MANDAL
|
3413006WL028818
|
LAXMAN KUMAR MANDAL
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR LAXMAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-005/61
(KHUTAHARI)
|
3413006000NRG24Z101120230636292
|
10/11/2023
|
JULI DEVI
|
3413006WL028818
|
JULI DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-007/1052
(KHUTAHARI)
|
3413006000NRG24Z101120230636293
|
10/11/2023
|
Ashim Chandra Saha
|
3413006WL028818
|
Ashim Chandra Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR OSHIN CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-007/1052
(KHUTAHARI)
|
3413006000NRG24Z101120230636294
|
10/11/2023
|
Nokta Devi
|
3413006WL028818
|
Nokta Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MS MUKTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-008/1266
(KHUTAHARI)
|
3413006000NRG24Z101120230636239
|
10/11/2023
|
Santlal Mandal
|
3413006WL028816
|
Santlal Mandal
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-008/1318
(KHUTAHARI)
|
3413006000NRG24Z101120230636305
|
10/11/2023
|
Malu Saha
|
3413006WL028819
|
Malu Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR MALU SAHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-008/1342
(KHUTAHARI)
|
3413006000NRG24Z101120230636241
|
10/11/2023
|
Gautam Mandal
|
3413006WL028816
|
Gautam Mandal
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR GOUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-008/1342
(KHUTAHARI)
|
3413006000NRG24Z101120230636240
|
10/11/2023
|
Uttam Mandal
|
3413006WL028816
|
Uttam Mandal
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR UTTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-008/1518
(KHUTAHARI)
|
3413006000NRG24Z101120230636306
|
10/11/2023
|
Uttam Saha
|
3413006WL028819
|
Uttam Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
U K SAHA RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-010-008/1519
(KHUTAHARI)
|
3413006000NRG24Z101120230636308
|
10/11/2023
|
Sahadav Saha
|
3413006WL028819
|
Sahadav Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SAHADEO KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-010-008/1767
(KHUTAHARI)
|
3413006000NRG24Z101120230636243
|
10/11/2023
|
Mamta Devi
|
3413006WL028816
|
Mamta Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-008/177
(KHUTAHARI)
|
3413006000NRG24Z101120230636244
|
10/11/2023
|
Nalo Devi
|
3413006WL028816
|
Nalo Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR JHALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-010-008/190
(KHUTAHARI)
|
3413006000NRG24Z101120230636245
|
10/11/2023
|
Urmila Mosmat
|
3413006WL028816
|
Urmila Mosmat
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-008/194
(KHUTAHARI)
|
3413006000NRG24Z101120230636267
|
10/11/2023
|
Umesh Yadav
|
3413006WL028817
|
Umesh Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
UMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Rajmahal
|
JH-13-006-010-008/198
(KHUTAHARI)
|
3413006000NRG24Z101120230636246
|
10/11/2023
|
Dilip Mandal
|
3413006WL028816
|
Dilip Mandal
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
DILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-010-008/2010
(KHUTAHARI)
|
3413006000NRG24Z101120230636309
|
10/11/2023
|
UDAY KUMAR SAHA
|
3413006WL028819
|
UDAY KUMAR SAHA
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR UDAY KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-010-008/2011
(KHUTAHARI)
|
3413006000NRG24Z101120230636310
|
10/11/2023
|
BHUNESHWAR KUMAR SAHA
|
3413006WL028819
|
BHUNESHWAR KUMAR SAHA
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR BHUNESHWAR KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-010-008/2144
(KHUTAHARI)
|
3413006000NRG24Z101120230636247
|
10/11/2023
|
SANTU MALIK
|
3413006WL028816
|
SANTU MALIK
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR SANTU MALIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-010-008/2606
(KHUTAHARI)
|
3413006000NRG24Z101120230636312
|
10/11/2023
|
Annobala Devi
|
3413006WL028819
|
Annobala Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS ANNABALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-010-008/2728
(KHUTAHARI)
|
3413006000NRG24Z101120230636268
|
10/11/2023
|
Praveen Kumar
|
3413006WL028817
|
Praveen Kumar
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-010-008/2729
(KHUTAHARI)
|
3413006000NRG24Z101120230636269
|
10/11/2023
|
Rina Devi
|
3413006WL028817
|
Rina Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-010-008/2731
(KHUTAHARI)
|
3413006000NRG24Z101120230636248
|
10/11/2023
|
Suraj Kumar
|
3413006WL028816
|
Suraj Kumar
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-010-011/1382
(KHUTAHARI)
|
3413006000NRG24Z101120230636270
|
10/11/2023
|
Sumit kumar
|
3413006WL028817
|
Sumit kumar
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Rajmahal
|
JH-13-006-010-011/150
(KHUTAHARI)
|
3413006000NRG24Z101120230636271
|
10/11/2023
|
Nandlal Ravidas
|
3413006WL028817
|
Nandlal Ravidas
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR NAND LAL RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
43
|
Rajmahal
|
JH-13-006-010-008/171
(KHUTAHARI)
|
3413006000NRG24Z101120230636242
|
10/11/2023
|
Ahaliya Devi
|
3413006WL028816
|
Ahaliya Devi
|
00687
|
IBKL063JS04
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR RAMESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13527
|
13527
|
|
|
|
|
|
|
|