|
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)
|
3413006000NRG24041120230628499
|
04/11/2023
|
Shyamal Saha
|
3413006WL028398
|
Shyamal Saha
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970006555
|
|
MR SHYAMAL KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-005/778
(KHUTAHARI)
|
3413006000NRG24041120230628511
|
04/11/2023
|
LALCHAND SAHA
|
3413006WL028398
|
LALCHAND SAHA
|
00415
|
SBIN0000213
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970006539
|
|
LALCHAND SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-005/1605
(KHUTAHARI)
|
3413006000NRG24041120230628495
|
04/11/2023
|
Kalu Pandit
|
3413006WL028398
|
Kalu Pandit
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970006540
|
|
MR KALU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-005/2500
(KHUTAHARI)
|
3413006000NRG24041120230628503
|
04/11/2023
|
SULEKHA DEVI
|
3413006WL028398
|
SULEKHA DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970006542
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-005/431
(KHUTAHARI)
|
3413006000NRG24041120230628507
|
04/11/2023
|
Dulal Yadav
|
3413006WL028398
|
Dulal Yadav
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970006534
|
|
MRS NAINAKUMARI DULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-005/678
(KHUTAHARI)
|
3413006000NRG24041120230628509
|
04/11/2023
|
Mahabir Pandit
|
3413006WL028398
|
Mahabir Pandit
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970006541
|
|
MR MAHAVIR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-008/1098
(KHUTAHARI)
|
3413006000NRG24041120230628512
|
04/11/2023
|
Dhurub Chandra Saha
|
3413006WL028398
|
Dhurub Chandra Saha
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970006538
|
|
MR DHRUB CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-008/2681
(KHUTAHARI)
|
3413006000NRG24041120230628522
|
04/11/2023
|
Parul Devi
|
3413006WL028398
|
Parul Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970006543
|
|
MRS PARUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-008/2696
(KHUTAHARI)
|
3413006000NRG24041120230628523
|
04/11/2023
|
Punam Devi
|
3413006WL028398
|
Punam Devi
|
00415
|
SBIN0004907
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7970006549
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Rajmahal
|
JH-13-006-010-008/364
(KHUTAHARI)
|
3413006000NRG24041120230628527
|
04/11/2023
|
Basenth Ray
|
3413006WL028398
|
Basenth Ray
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970006552
|
|
MR BASANT RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-010-005/1588
(KHUTAHARI)
|
3413006000NRG24041120230628494
|
04/11/2023
|
Anup Kumar
|
3413006WL028398
|
Anup Kumar
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970006535
|
|
MR ANUP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-005/1620
(KHUTAHARI)
|
3413006000NRG24041120230628498
|
04/11/2023
|
Mira Devi
|
3413006WL028398
|
Mira Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Rejected
|
24/11/2023
|
|
7970006548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Rajmahal
|
JH-13-006-010-005/170
(KHUTAHARI)
|
3413006000NRG24041120230628500
|
04/11/2023
|
PURNIMA DEVI
|
3413006WL028398
|
PURNIMA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970006554
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-005/3208
(KHUTAHARI)
|
3413006000NRG24041120230628504
|
04/11/2023
|
Mira Devi
|
3413006WL028398
|
Mira Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970006553
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-005/435
(KHUTAHARI)
|
3413006000NRG24041120230628508
|
04/11/2023
|
Sunil Yadav
|
3413006WL028398
|
Sunil Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970006536
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-005/776
(KHUTAHARI)
|
3413006000NRG24041120230628510
|
04/11/2023
|
REKHA MOSMAT
|
3413006WL028398
|
REKHA MOSMAT
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970006537
|
|
MRS REKHA MOSMAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-008/1278
(KHUTAHARI)
|
3413006000NRG24041120230628513
|
04/11/2023
|
Jagdish Kumar Saha
|
3413006WL028398
|
Jagdish Kumar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970006529
|
|
JAGDISH SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rajmahal
|
JH-13-006-010-008/1299
(KHUTAHARI)
|
3413006000NRG24041120230628514
|
04/11/2023
|
Bablu Roy
|
3413006WL028398
|
Bablu Roy
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970006544
|
|
MR BABLU RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-008/1330
(KHUTAHARI)
|
3413006000NRG24041120230628515
|
04/11/2023
|
Anil Saha
|
3413006WL028398
|
Anil Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970006527
|
|
ANIL SAHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-008/1331
(KHUTAHARI)
|
3413006000NRG24041120230628516
|
04/11/2023
|
Shamsundar Saha
|
3413006WL028398
|
Shamsundar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970006526
|
|
RAM SUNDER SAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-008/1506
(KHUTAHARI)
|
3413006000NRG24041120230628517
|
04/11/2023
|
Krishna Kumar Saha
|
3413006WL028398
|
Krishna Kumar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970006533
|
|
MRS PARUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-008/1896
(KHUTAHARI)
|
3413006000NRG24041120230628518
|
04/11/2023
|
Sumit Kumar Saha
|
3413006WL028398
|
Sumit Kumar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970006531
|
|
MR SUMIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-008/2436
(KHUTAHARI)
|
3413006000NRG24041120230628520
|
04/11/2023
|
SHANKAR KUMAR SAHA
|
3413006WL028398
|
SHANKAR KUMAR SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970006532
|
|
MR SHANKAR KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-008/2715
(KHUTAHARI)
|
3413006000NRG24041120230628524
|
04/11/2023
|
Ashok Kumar gupta
|
3413006WL028398
|
Ashok Kumar gupta
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7970006528
|
|
MR ASHOK KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-008/333
(KHUTAHARI)
|
3413006000NRG24041120230628526
|
04/11/2023
|
Koshliya Devi
|
3413006WL028398
|
Koshliya Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970006551
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-008/333
(KHUTAHARI)
|
3413006000NRG24041120230628525
|
04/11/2023
|
Zapra Ch Saha
|
3413006WL028398
|
Zapra Ch Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970006550
|
|
MR PRAFUL SAHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-008/377
(KHUTAHARI)
|
3413006000NRG24041120230628528
|
04/11/2023
|
Shiv Pujan Ray
|
3413006WL028398
|
Shiv Pujan Ray
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970006547
|
|
MR DILBHANDUKUMAR SHIVPUJAN RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46284
|
46284
|
|
|
|
|
|
|
|
|
28
|
Rajmahal
|
JH-13-006-010-005/1607
(KHUTAHARI)
|
3413006000NRG24041120230628496
|
04/11/2023
|
Birbal Pandit
|
3413006WL028398
|
Birbal Pandit
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970006546
|
|
MR BIRBAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-010-005/1609
(KHUTAHARI)
|
3413006000NRG24041120230628497
|
04/11/2023
|
Bobi Devi
|
3413006WL028398
|
Bobi Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970006530
|
|
MRS BOBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-005/176
(KHUTAHARI)
|
3413006000NRG24041120230628501
|
04/11/2023
|
SAGAR SAHA
|
3413006WL028398
|
SAGAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970006545
|
|
MR SAGAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
31
|
Rajmahal
|
JH-13-006-010-005/3209
(KHUTAHARI)
|
3413006000NRG24041120230628505
|
04/11/2023
|
Anupam Devi
|
3413006WL028398
|
Anupam Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970006556
|
|
Anupam Devi
|
INDUSIND BANK(607189)
|
|
32
|
Rajmahal
|
JH-13-006-010-005/3210
(KHUTAHARI)
|
3413006000NRG24041120230628506
|
04/11/2023
|
Chinta Devi
|
3413006WL028398
|
Chinta Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970006557
|
|
Chinta Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87096
|
87096
|
|
|
|
|
|
|
|