|
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-13-006-012-007/1198
(LALMATI)
|
3413006000NRG24Z090620230184432
|
09/06/2023
|
Pintu Saha
|
3413006WL007675
|
Pintu Saha
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MR PINTU KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-012-007/1198
(LALMATI)
|
3413006000NRG24Z090620230184434
|
09/06/2023
|
Pintu Saha
|
3413006WL007675
|
Pintu Saha
|
00415
|
SBIN0001433
|
216
|
216
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MR PINTU KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-012-007/1199
(LALMATI)
|
3413006000NRG24Z090620230184436
|
09/06/2023
|
Jayant Rai
|
3413006WL007675
|
Jayant Rai
|
00415
|
SBIN0001433
|
216
|
216
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MR JAYNT RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-012-007/1199
(LALMATI)
|
3413006000NRG24Z090620230184437
|
09/06/2023
|
Jayant Rai
|
3413006WL007675
|
Jayant Rai
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MR JAYNT RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-012-007/1217
(LALMATI)
|
3413006000NRG24Z090620230184442
|
09/06/2023
|
Govind Yadav
|
3413006WL007675
|
Govind Yadav
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MR GOVIND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-012-007/1217
(LALMATI)
|
3413006000NRG24Z090620230184443
|
09/06/2023
|
Govind Yadav
|
3413006WL007675
|
Govind Yadav
|
00415
|
SBIN0001433
|
216
|
216
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MR GOVIND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-012-002/1665
(LALMATI)
|
3413006000NRG24Z090620230184426
|
09/06/2023
|
SUNITA DEVI
|
3413006WL007675
|
SUNITA DEVI
|
00415
|
SBIN0008382
|
216
|
216
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SUNITA DEVI W/O DEMPI PRAMANIK
|
BANK OF INDIA(508505)
|
|
8
|
Rajmahal
|
JH-13-006-012-002/1665
(LALMATI)
|
3413006000NRG24Z090620230184427
|
09/06/2023
|
SUNITA DEVI
|
3413006WL007675
|
SUNITA DEVI
|
00415
|
SBIN0008382
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SUNITA DEVI W/O DEMPI PRAMANIK
|
BANK OF INDIA(508505)
|
|
9
|
Rajmahal
|
JH-13-006-012-007/1176
(LALMATI)
|
3413006000NRG24Z090620230184428
|
09/06/2023
|
Nand Kishor Rai
|
3413006WL007675
|
Nand Kishor Rai
|
00415
|
SBIN0008382
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MR NAND KISHORE RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-012-007/1176
(LALMATI)
|
3413006000NRG24Z090620230184429
|
09/06/2023
|
Nand Kishor Rai
|
3413006WL007675
|
Nand Kishor Rai
|
00415
|
SBIN0008382
|
216
|
216
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MR NAND KISHORE RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-012-007/1194
(LALMATI)
|
3413006000NRG24Z090620230184430
|
09/06/2023
|
Krishna Kumar Yadav
|
3413006WL007675
|
Krishna Kumar Yadav
|
00415
|
SBIN0008382
|
216
|
216
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MR KRISHANA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-012-007/1194
(LALMATI)
|
3413006000NRG24Z090620230184431
|
09/06/2023
|
Krishna Kumar Yadav
|
3413006WL007675
|
Krishna Kumar Yadav
|
00415
|
SBIN0008382
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MR KRISHANA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-012-007/1198
(LALMATI)
|
3413006000NRG24Z090620230184435
|
09/06/2023
|
Rita Devi
|
3413006WL007675
|
Rita Devi
|
00415
|
SBIN0008382
|
216
|
216
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-012-007/1198
(LALMATI)
|
3413006000NRG24Z090620230184433
|
09/06/2023
|
Rita Devi
|
3413006WL007675
|
Rita Devi
|
00415
|
SBIN0008382
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-012-007/1204
(LALMATI)
|
3413006000NRG24Z090620230184438
|
09/06/2023
|
Mithun Yadav
|
3413006WL007675
|
Mithun Yadav
|
00415
|
SBIN0008382
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MR MITHUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-012-007/1204
(LALMATI)
|
3413006000NRG24Z090620230184439
|
09/06/2023
|
Mithun Yadav
|
3413006WL007675
|
Mithun Yadav
|
00415
|
SBIN0008382
|
216
|
216
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MR MITHUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-012-007/1205
(LALMATI)
|
3413006000NRG24Z090620230184440
|
09/06/2023
|
Barhamdev Raout
|
3413006WL007675
|
Barhamdev Raout
|
00415
|
SBIN0008382
|
216
|
216
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MR BRAHMADEV KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-012-007/1205
(LALMATI)
|
3413006000NRG24Z090620230184441
|
09/06/2023
|
Barhamdev Raout
|
3413006WL007675
|
Barhamdev Raout
|
00415
|
SBIN0008382
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MR BRAHMADEV KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-012-007/1379
(LALMATI)
|
3413006000NRG24Z090620230184444
|
09/06/2023
|
Bhago Devi
|
3413006WL007675
|
Bhago Devi
|
00415
|
SBIN0008382
|
216
|
216
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MS SMTBHAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-012-007/1379
(LALMATI)
|
3413006000NRG24Z090620230184445
|
09/06/2023
|
Bhago Devi
|
3413006WL007675
|
Bhago Devi
|
00415
|
SBIN0008382
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MS SMTBHAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-012-007/1445
(LALMATI)
|
3413006000NRG24Z090620230184446
|
09/06/2023
|
Sita Kumari
|
3413006WL007675
|
Sita Kumari
|
00415
|
SBIN0008382
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MRS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-012-007/1445
(LALMATI)
|
3413006000NRG24Z090620230184447
|
09/06/2023
|
Sita Kumari
|
3413006WL007675
|
Sita Kumari
|
00415
|
SBIN0008382
|
216
|
216
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MRS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-012-007/1490
(LALMATI)
|
3413006000NRG24Z090620230184448
|
09/06/2023
|
Chanda Devi
|
3413006WL007675
|
Chanda Devi
|
00415
|
SBIN0008382
|
216
|
216
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-012-007/1490
(LALMATI)
|
3413006000NRG24Z090620230184449
|
09/06/2023
|
Chanda Devi
|
3413006WL007675
|
Chanda Devi
|
00415
|
SBIN0008382
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-012-007/1618
(LALMATI)
|
3413006000NRG24Z090620230184450
|
09/06/2023
|
ASHA LATA DEVI
|
3413006WL007675
|
ASHA LATA DEVI
|
00415
|
SBIN0008382
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MRS ASHA LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-012-007/1618
(LALMATI)
|
3413006000NRG24Z090620230184451
|
09/06/2023
|
ASHA LATA DEVI
|
3413006WL007675
|
ASHA LATA DEVI
|
00415
|
SBIN0008382
|
216
|
216
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MRS ASHA LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-012-007/1632
(LALMATI)
|
3413006000NRG24Z090620230184452
|
09/06/2023
|
GAUTAM KUMAR YADAV
|
3413006WL007675
|
GAUTAM KUMAR YADAV
|
00415
|
SBIN0008382
|
216
|
216
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MR GOUTAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-012-007/1632
(LALMATI)
|
3413006000NRG24Z090620230184453
|
09/06/2023
|
GAUTAM KUMAR YADAV
|
3413006WL007675
|
GAUTAM KUMAR YADAV
|
00415
|
SBIN0008382
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MR GOUTAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-012-007/1637
(LALMATI)
|
3413006000NRG24Z090620230184454
|
09/06/2023
|
ANITA DEVI
|
3413006WL007675
|
ANITA DEVI
|
00415
|
SBIN0008382
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-012-007/1637
(LALMATI)
|
3413006000NRG24Z090620230184455
|
09/06/2023
|
ANITA DEVI
|
3413006WL007675
|
ANITA DEVI
|
00415
|
SBIN0008382
|
216
|
216
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-012-007/1639
(LALMATI)
|
3413006000NRG24Z090620230184456
|
09/06/2023
|
AMITA DEVI
|
3413006WL007675
|
AMITA DEVI
|
00415
|
SBIN0008382
|
216
|
216
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-012-007/1639
(LALMATI)
|
3413006000NRG24Z090620230184457
|
09/06/2023
|
AMITA DEVI
|
3413006WL007675
|
AMITA DEVI
|
00415
|
SBIN0008382
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-012-007/344
(LALMATI)
|
3413006000NRG24Z090620230184458
|
09/06/2023
|
Bindeswari Saha
|
3413006WL007675
|
Bindeswari Saha
|
00415
|
SBIN0008382
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MR VINDESHWARI SAHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-012-007/344
(LALMATI)
|
3413006000NRG24Z090620230184459
|
09/06/2023
|
Bindeswari Saha
|
3413006WL007675
|
Bindeswari Saha
|
00415
|
SBIN0008382
|
216
|
216
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MR VINDESHWARI SAHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-012-007/444
(LALMATI)
|
3413006000NRG24Z090620230184460
|
09/06/2023
|
Mantu Saha
|
3413006WL007675
|
Mantu Saha
|
00415
|
SBIN0008382
|
216
|
216
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MR MANTU KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-012-007/444
(LALMATI)
|
3413006000NRG24Z090620230184461
|
09/06/2023
|
Mantu Saha
|
3413006WL007675
|
Mantu Saha
|
00415
|
SBIN0008382
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MR MANTU KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5265
|
5265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6318
|
6318
|
|
|
|
|
|
|
|