|
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-13-006-010-008/173
(KHUTAHARI)
|
3413006000NRG25150420240014880
|
15/04/2024
|
Jasmatiya Devi
|
3413006WL000513
|
Jasmatiya Devi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370732815
|
|
MRS JASMATIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-004/67
(KHUTAHARI)
|
3413006000NRG25150420240014477
|
15/04/2024
|
NANHI KUMARI
|
3413006WL000509
|
NANHI KUMARI
|
00415
|
SBIN0004897
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370732828
|
|
MRS NANHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-004/2026
(KHUTAHARI)
|
3413006000NRG25150420240014371
|
15/04/2024
|
Prbesh Singh
|
3413006WL000507
|
Prbesh Singh
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370732845
|
|
MR PRBESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-004/2062
(KHUTAHARI)
|
3413006000NRG25150420240014372
|
15/04/2024
|
Archana Devi
|
3413006WL000507
|
Archana Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370732839
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-004/69
(KHUTAHARI)
|
3413006000NRG25150420240014375
|
15/04/2024
|
Amita Devi
|
3413006WL000507
|
Amita Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370732826
|
|
MRS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-004/99
(KHUTAHARI)
|
3413006000NRG25150420240014377
|
15/04/2024
|
Ramvilash Das
|
3413006WL000507
|
Ramvilash Das
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370732844
|
|
MR RAMBILAS DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-013/100
(KHUTAHARI)
|
3413006000NRG25150420240014384
|
15/04/2024
|
Bindu Devi
|
3413006WL000507
|
Bindu Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370732801
|
|
MRS VIDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-013/104
(KHUTAHARI)
|
3413006000NRG25150420240014385
|
15/04/2024
|
Roshan Kumar Gupta
|
3413006WL000507
|
Roshan Kumar Gupta
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370732822
|
|
MR ROSHAN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-010-001/72
(KHUTAHARI)
|
3413006000NRG25150420240014475
|
15/04/2024
|
LINMUNI DEVI
|
3413006WL000509
|
LINMUNI DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370732836
|
|
MRS LINMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-004/114
(KHUTAHARI)
|
3413006000NRG25150420240014369
|
15/04/2024
|
PURNIMA DEVI
|
3413006WL000507
|
PURNIMA DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370732846
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-004/1208
(KHUTAHARI)
|
3413006000NRG25150420240014873
|
15/04/2024
|
Naren Saha
|
3413006WL000513
|
Naren Saha
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370732827
|
|
MR NAREN SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-004/1250
(KHUTAHARI)
|
3413006000NRG25150420240014370
|
15/04/2024
|
Hari Mohan Das
|
3413006WL000507
|
Hari Mohan Das
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370732834
|
|
MR HARI MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-004/1929
(KHUTAHARI)
|
3413006000NRG25150420240014476
|
15/04/2024
|
Banti Kumar
|
3413006WL000509
|
Banti Kumar
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370732810
|
|
MR BANTI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-004/2143
(KHUTAHARI)
|
3413006000NRG25150420240014373
|
15/04/2024
|
Pravir Kumar Das
|
3413006WL000507
|
Pravir Kumar Das
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370732821
|
|
MR PRAVEER KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-004/332
(KHUTAHARI)
|
3413006000NRG25150420240014374
|
15/04/2024
|
Bhimraj Yadav
|
3413006WL000507
|
Bhimraj Yadav
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370732831
|
|
MR BHIMARAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-004/70
(KHUTAHARI)
|
3413006000NRG25150420240014376
|
15/04/2024
|
Niyati Devi
|
3413006WL000507
|
Niyati Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370732837
|
|
MRS NIYATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-004/92
(KHUTAHARI)
|
3413006000NRG25150420240014874
|
15/04/2024
|
Ashok Kr. Saha
|
3413006WL000513
|
Ashok Kr. Saha
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370732833
|
|
ASHOK KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Rajmahal
|
JH-13-006-010-007/1524
(KHUTAHARI)
|
3413006000NRG25150420240014378
|
15/04/2024
|
Shushit Kumar
|
3413006WL000507
|
Shushit Kumar
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370732824
|
|
Mr. SUCHIT KUMAR RAY
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Rajmahal
|
JH-13-006-010-008/102
(KHUTAHARI)
|
3413006000NRG25150420240014875
|
15/04/2024
|
DEVENDRA SAH
|
3413006WL000513
|
DEVENDRA SAH
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370732818
|
|
DEVENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Rajmahal
|
JH-13-006-010-008/1266
(KHUTAHARI)
|
3413006000NRG25150420240014478
|
15/04/2024
|
Santlal Mandal
|
3413006WL000509
|
Santlal Mandal
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370732816
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-008/1267
(KHUTAHARI)
|
3413006000NRG25150420240014876
|
15/04/2024
|
Pankaj Kumar Mandal
|
3413006WL000513
|
Pankaj Kumar Mandal
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370732847
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Rajmahal
|
JH-13-006-010-008/1271
(KHUTAHARI)
|
3413006000NRG25150420240014877
|
15/04/2024
|
FUDAN DEVI
|
3413006WL000513
|
FUDAN DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370732840
|
|
FUDAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Rajmahal
|
JH-13-006-010-008/1337
(KHUTAHARI)
|
3413006000NRG25150420240014479
|
15/04/2024
|
Kailash Pd. Mandal
|
3413006WL000509
|
Kailash Pd. Mandal
|
00415
|
SBIN0008169
|
490
|
490
|
Processed
|
29/04/2024
|
|
3370732842
|
|
KAILASH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Rajmahal
|
JH-13-006-010-008/171
(KHUTAHARI)
|
3413006000NRG25150420240014879
|
15/04/2024
|
Rameswar Saha
|
3413006WL000513
|
Rameswar Saha
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370732830
|
|
MR RAMESHVAR SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-008/177
(KHUTAHARI)
|
3413006000NRG25150420240014480
|
15/04/2024
|
Nalo Devi
|
3413006WL000509
|
Nalo Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370732805
|
|
MR JHALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-008/1783
(KHUTAHARI)
|
3413006000NRG25150420240014481
|
15/04/2024
|
DUMAR RAY
|
3413006WL000509
|
DUMAR RAY
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370732838
|
|
MR DUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-008/1784
(KHUTAHARI)
|
3413006000NRG25150420240014482
|
15/04/2024
|
PRADUM KUMAR SAHA
|
3413006WL000509
|
PRADUM KUMAR SAHA
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370732813
|
|
PRADUM KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Rajmahal
|
JH-13-006-010-008/183
(KHUTAHARI)
|
3413006000NRG25150420240014881
|
15/04/2024
|
Sankari Devi
|
3413006WL000513
|
Sankari Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370732829
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-010-008/1906
(KHUTAHARI)
|
3413006000NRG25150420240014483
|
15/04/2024
|
Sarojani Devi
|
3413006WL000509
|
Sarojani Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370732814
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-008/194
(KHUTAHARI)
|
3413006000NRG25150420240014882
|
15/04/2024
|
Umesh Yadav
|
3413006WL000513
|
Umesh Yadav
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370732832
|
|
UMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Rajmahal
|
JH-13-006-010-008/2144
(KHUTAHARI)
|
3413006000NRG25150420240014883
|
15/04/2024
|
SANTU MALIK
|
3413006WL000513
|
SANTU MALIK
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370732843
|
|
MR SANTU MALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-008/2582
(KHUTAHARI)
|
3413006000NRG25150420240014484
|
15/04/2024
|
SAWAN KUMAR
|
3413006WL000509
|
SAWAN KUMAR
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370732811
|
|
SAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Rajmahal
|
JH-13-006-010-008/2726
(KHUTAHARI)
|
3413006000NRG25150420240014884
|
15/04/2024
|
Chameli Devi
|
3413006WL000513
|
Chameli Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370732807
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-010-008/2728
(KHUTAHARI)
|
3413006000NRG25150420240014885
|
15/04/2024
|
Praveen Kumar
|
3413006WL000513
|
Praveen Kumar
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370732812
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-010-008/2729
(KHUTAHARI)
|
3413006000NRG25150420240014886
|
15/04/2024
|
Rina Devi
|
3413006WL000513
|
Rina Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370732820
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Rajmahal
|
JH-13-006-010-008/3238
(KHUTAHARI)
|
3413006000NRG25150420240014485
|
15/04/2024
|
SUKESH PRASA
|
3413006WL000509
|
SUKESH PRASA
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370732809
|
|
SUKESH PRASAD
|
UCO BANK(607066)
|
|
37
|
Rajmahal
|
JH-13-006-010-008/3247
(KHUTAHARI)
|
3413006000NRG25150420240014887
|
15/04/2024
|
Rina Devi
|
3413006WL000513
|
Rina Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370732841
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Rajmahal
|
JH-13-006-010-008/3248
(KHUTAHARI)
|
3413006000NRG25150420240014888
|
15/04/2024
|
Nagesar Mandal
|
3413006WL000513
|
Nagesar Mandal
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370732848
|
|
NAGESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-010-008/3253
(KHUTAHARI)
|
3413006000NRG25150420240014486
|
15/04/2024
|
Chabo Devi
|
3413006WL000509
|
Chabo Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370732825
|
|
Chobi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Rajmahal
|
JH-13-006-010-008/345
(KHUTAHARI)
|
3413006000NRG25150420240014487
|
15/04/2024
|
Okil Mandal
|
3413006WL000509
|
Okil Mandal
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370732804
|
|
WAKIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-010-008/936
(KHUTAHARI)
|
3413006000NRG25150420240014488
|
15/04/2024
|
Inderjeet Kumar Mandal
|
3413006WL000509
|
Inderjeet Kumar Mandal
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370732803
|
|
MR INDRAJIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-010-008/997
(KHUTAHARI)
|
3413006000NRG25150420240014489
|
15/04/2024
|
BEBI DEVI
|
3413006WL000509
|
BEBI DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370732819
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-010-011/110
(KHUTAHARI)
|
3413006000NRG25150420240014380
|
15/04/2024
|
KUNDAN RAVIDAS
|
3413006WL000507
|
KUNDAN RAVIDAS
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370732835
|
|
MR KUNDAN RAVI DAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-010-011/91
(KHUTAHARI)
|
3413006000NRG25150420240014381
|
15/04/2024
|
HIMANSHU CHANDRA DAS
|
3413006WL000507
|
HIMANSHU CHANDRA DAS
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370732802
|
|
HIMANSU CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-010-011/92
(KHUTAHARI)
|
3413006000NRG25150420240014382
|
15/04/2024
|
SAVITA DEVI
|
3413006WL000507
|
SAVITA DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370732817
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106330
|
106330
|
|
|
|
|
|
|
|
|
46
|
Rajmahal
|
JH-13-006-010-008/151
(KHUTAHARI)
|
3413006000NRG25150420240014878
|
15/04/2024
|
PINKI DEVI
|
3413006WL000513
|
PINKI DEVI
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370732823
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajmahal
|
JH-13-006-010-011/95
(KHUTAHARI)
|
3413006000NRG25150420240014383
|
15/04/2024
|
HIRA DEVI
|
3413006WL000507
|
HIRA DEVI
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370732808
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
48
|
Rajmahal
|
JH-13-006-010-008/119
(KHUTAHARI)
|
3413006000NRG25150420240014379
|
15/04/2024
|
Anguri Kumari
|
3413006WL000507
|
Anguri Kumari
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370732806
|
|
Anguri Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
49
|
Rajmahal
|
JH-13-006-010-011/155
(KHUTAHARI)
|
3413006000NRG25150420240014490
|
15/04/2024
|
Durga Ravidas
|
3413006WL000509
|
Durga Ravidas
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370732800
|
|
DURGA RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141610
|
141610
|
|
|
|
|
|
|
|