|
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-13-006-012-006/1056
(LALMATI)
|
3413006000NRG24210220240804071
|
21/02/2024
|
Dugli Devi
|
3413006WL037749
|
Dugli Devi
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765611969
|
|
DUGALI DEVI W/O PRAHALAD SAH
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-012-006/1601
(LALMATI)
|
3413006000NRG24210220240804022
|
21/02/2024
|
Mina Kumari
|
3413006WL037746
|
Mina Kumari
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765611964
|
|
MRS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-012-006/716
(LALMATI)
|
3413006000NRG24210220240804082
|
21/02/2024
|
Rojoni devi
|
3413006WL037749
|
Rojoni devi
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765611965
|
|
ROJONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-012-006/1054
(LALMATI)
|
3413006000NRG24210220240804070
|
21/02/2024
|
Pralhada Saha
|
3413006WL037749
|
Pralhada Saha
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765611959
|
|
SRIPRALHAD CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-012-006/1060
(LALMATI)
|
3413006000NRG24210220240804072
|
21/02/2024
|
Ajit Kumar
|
3413006WL037749
|
Ajit Kumar
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765611967
|
|
AJIT KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
Rajmahal
|
JH-13-006-012-006/1061
(LALMATI)
|
3413006000NRG24210220240804018
|
21/02/2024
|
Maloti Devi
|
3413006WL037746
|
Maloti Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765611960
|
|
MR MALOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-012-006/1100
(LALMATI)
|
3413006000NRG24210220240804019
|
21/02/2024
|
Rupali Devi
|
3413006WL037746
|
Rupali Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765611957
|
|
MISS RUPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-012-006/242
(LALMATI)
|
3413006000NRG24210220240804026
|
21/02/2024
|
Vinay Chandr Saha
|
3413006WL037746
|
Vinay Chandr Saha
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765611949
|
|
MR BINAY CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-012-006/255
(LALMATI)
|
3413006000NRG24210220240804027
|
21/02/2024
|
Mangri Devi
|
3413006WL037746
|
Mangri Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765611951
|
|
MISS MANGRI DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-012-006/267
(LALMATI)
|
3413006000NRG24210220240804028
|
21/02/2024
|
Bartan Kr. Saha
|
3413006WL037746
|
Bartan Kr. Saha
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765611956
|
|
MR BRAHMAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-012-006/283
(LALMATI)
|
3413006000NRG24210220240804077
|
21/02/2024
|
Sanjay Kr. Saha
|
3413006WL037749
|
Sanjay Kr. Saha
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765611958
|
|
MR SANJAY SAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-012-006/465
(LALMATI)
|
3413006000NRG24210220240804030
|
21/02/2024
|
Manik Ch. Saha
|
3413006WL037746
|
Manik Ch. Saha
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765611950
|
|
MR MANIK CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-012-006/699
(LALMATI)
|
3413006000NRG24210220240804031
|
21/02/2024
|
Mukesh Chandra saha
|
3413006WL037746
|
Mukesh Chandra saha
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765611948
|
|
MR MUKESH SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-012-006/1558
(LALMATI)
|
3413006000NRG24210220240804073
|
21/02/2024
|
Sanjiv Kumar Saha
|
3413006WL037749
|
Sanjiv Kumar Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765611946
|
|
MR SANJIV KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-012-006/1559
(LALMATI)
|
3413006000NRG24210220240804020
|
21/02/2024
|
Mr SUMAN KUMAR
|
3413006WL037746
|
Mr SUMAN KUMAR
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765611954
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-012-006/1595
(LALMATI)
|
3413006000NRG24210220240804074
|
21/02/2024
|
Dopa Devi
|
3413006WL037749
|
Dopa Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765611945
|
|
MRS DOPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-012-006/1596
(LALMATI)
|
3413006000NRG24210220240804021
|
21/02/2024
|
Minoti Devi
|
3413006WL037746
|
Minoti Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765611962
|
|
MISS MINOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-012-006/1602
(LALMATI)
|
3413006000NRG24210220240804023
|
21/02/2024
|
Nandrani Devi
|
3413006WL037746
|
Nandrani Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765611961
|
|
MRS NANDRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-012-006/1607
(LALMATI)
|
3413006000NRG24210220240804024
|
21/02/2024
|
Nayoti Devi
|
3413006WL037746
|
Nayoti Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765611966
|
|
MRS NAYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-012-006/1625
(LALMATI)
|
3413006000NRG24210220240804025
|
21/02/2024
|
MANOJ KUMAR SAHA
|
3413006WL037746
|
MANOJ KUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765611944
|
|
MR MANOJ SAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-012-006/1633
(LALMATI)
|
3413006000NRG24210220240804075
|
21/02/2024
|
PUTUL DEVI
|
3413006WL037749
|
PUTUL DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765611963
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-012-006/1701
(LALMATI)
|
3413006000NRG24210220240804076
|
21/02/2024
|
RAHUL KUMAR SAHA
|
3413006WL037749
|
RAHUL KUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765611955
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-012-006/285
(LALMATI)
|
3413006000NRG24210220240804029
|
21/02/2024
|
Mukta Devi
|
3413006WL037746
|
Mukta Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765611952
|
|
MRS MUKTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-012-006/6
(LALMATI)
|
3413006000NRG24210220240804078
|
21/02/2024
|
MINA DEVI
|
3413006WL037749
|
MINA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765611947
|
|
MR RAJIB KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-012-006/696
(LALMATI)
|
3413006000NRG24210220240804079
|
21/02/2024
|
Ujjwal chandra saha
|
3413006WL037749
|
Ujjwal chandra saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765611968
|
|
MR SRIUJJWAL KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-012-006/704
(LALMATI)
|
3413006000NRG24210220240804080
|
21/02/2024
|
Birbal chandra saha
|
3413006WL037749
|
Birbal chandra saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765611943
|
|
MR BIRBAL CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-012-006/707
(LALMATI)
|
3413006000NRG24210220240804081
|
21/02/2024
|
Suraj chandra saha
|
3413006WL037749
|
Suraj chandra saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765611970
|
|
MR SURAJ CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-012-007/1436
(LALMATI)
|
3413006000NRG24210220240804032
|
21/02/2024
|
Sushila Devi
|
3413006WL037746
|
Sushila Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765611953
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|