|
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-13-006-008-018/96
(GUNIHARI)
|
3413006000NRG25090520240107667
|
09/05/2024
|
SULTANA KHATUN
|
3413006WL003774
|
SULTANA KHATUN
|
00048
|
BKID0005920
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123167521
|
|
SULTANA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-008-003/105
(GUNIHARI)
|
3413006000NRG25090520240107743
|
09/05/2024
|
VISHNU MANDAL
|
3413006WL003777
|
VISHNU MANDAL
|
00078
|
CNRB0005712
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123167503
|
|
VISHNU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-008-003/1318
(GUNIHARI)
|
3413006000NRG25090520240107744
|
09/05/2024
|
Ganga Pahariya
|
3413006WL003777
|
Ganga Pahariya
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123167528
|
|
MR GANGA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-008-003/1320
(GUNIHARI)
|
3413006000NRG25090520240107745
|
09/05/2024
|
Madan Mandal
|
3413006WL003777
|
Madan Mandal
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123167526
|
|
MR MADAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-008-003/1852
(GUNIHARI)
|
3413006000NRG25090520240107746
|
09/05/2024
|
Bishnu Choudhary
|
3413006WL003777
|
Bishnu Choudhary
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123167530
|
|
BISHNU CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rajmahal
|
JH-13-006-008-003/1968
(GUNIHARI)
|
3413006000NRG25090520240107747
|
09/05/2024
|
Soniya Paharin
|
3413006WL003777
|
Soniya Paharin
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123167531
|
|
MRS SONIYA PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-008-003/1973
(GUNIHARI)
|
3413006000NRG25090520240107748
|
09/05/2024
|
Bimal Choudharay
|
3413006WL003777
|
Bimal Choudharay
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123167513
|
|
MR BIMAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-008-003/1974
(GUNIHARI)
|
3413006000NRG25090520240107749
|
09/05/2024
|
Suraj Malto
|
3413006WL003777
|
Suraj Malto
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123167509
|
|
SURAJ MALTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Rajmahal
|
JH-13-006-008-003/1977
(GUNIHARI)
|
3413006000NRG25090520240107750
|
09/05/2024
|
Mahesh Pahariya
|
3413006WL003777
|
Mahesh Pahariya
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123167518
|
|
MR MAHESH PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-008-003/2165
(GUNIHARI)
|
3413006000NRG25090520240107751
|
09/05/2024
|
UDAY MANDAL
|
3413006WL003777
|
UDAY MANDAL
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123167507
|
|
MR UDAYMANDAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-008-003/2721
(GUNIHARI)
|
3413006000NRG25090520240107753
|
09/05/2024
|
suraj pahariya
|
3413006WL003777
|
suraj pahariya
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123167519
|
|
SURAJ PAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rajmahal
|
JH-13-006-008-003/2735
(GUNIHARI)
|
3413006000NRG25090520240107755
|
09/05/2024
|
IBRAN SHEKH
|
3413006WL003777
|
IBRAN SHEKH
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123167537
|
|
Ibran Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Rajmahal
|
JH-13-006-008-003/2748
(GUNIHARI)
|
3413006000NRG25090520240107756
|
09/05/2024
|
GOVINDA MANDAL
|
3413006WL003777
|
GOVINDA MANDAL
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123167508
|
|
MR GOVINDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-008-003/2772
(GUNIHARI)
|
3413006000NRG25090520240107758
|
09/05/2024
|
BIRBAL PAHARIYA
|
3413006WL003777
|
BIRBAL PAHARIYA
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123167511
|
|
BIRBAL PAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Rajmahal
|
JH-13-006-008-003/2795
(GUNIHARI)
|
3413006000NRG25090520240107759
|
09/05/2024
|
SANTOSH PAHADIYA
|
3413006WL003777
|
SANTOSH PAHADIYA
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123167510
|
|
MR SANTOSH PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-008-003/74
(GUNIHARI)
|
3413006000NRG25090520240107760
|
09/05/2024
|
Anil Ray
|
3413006WL003777
|
Anil Ray
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123167504
|
|
MR ANIL ROY X
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-008-003/76
(GUNIHARI)
|
3413006000NRG25090520240107761
|
09/05/2024
|
Manik Mandal
|
3413006WL003777
|
Manik Mandal
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123167539
|
|
MANIK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-008-003/91
(GUNIHARI)
|
3413006000NRG25090520240107762
|
09/05/2024
|
Rajna Mushar
|
3413006WL003777
|
Rajna Mushar
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123167538
|
|
RAJAN MUSHAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-008-006/1365
(GUNIHARI)
|
3413006000NRG25090520240107649
|
09/05/2024
|
Basudev Urawn
|
3413006WL003774
|
Basudev Urawn
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123167527
|
|
BASUDEV ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Rajmahal
|
JH-13-006-008-006/1366
(GUNIHARI)
|
3413006000NRG25090520240107650
|
09/05/2024
|
Radhe Pahariya
|
3413006WL003774
|
Radhe Pahariya
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123167534
|
|
MR RADHE PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-008-006/2320
(GUNIHARI)
|
3413006000NRG25090520240107651
|
09/05/2024
|
Subrato Sarkar
|
3413006WL003774
|
Subrato Sarkar
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123167520
|
|
Mr. SUBRATA SARKAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Rajmahal
|
JH-13-006-008-006/2704
(GUNIHARI)
|
3413006000NRG25090520240107653
|
09/05/2024
|
MANOJ PAHARIYA
|
3413006WL003774
|
MANOJ PAHARIYA
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123167529
|
|
MR MANOJ PAHARIYA X
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-008-011/1230
(GUNIHARI)
|
3413006000NRG25090520240107654
|
09/05/2024
|
Kapil Kumar Chaudhari
|
3413006WL003774
|
Kapil Kumar Chaudhari
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123167536
|
|
MR KAPIL KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-008-018/125
(GUNIHARI)
|
3413006000NRG25090520240107657
|
09/05/2024
|
Najima Bewi
|
3413006WL003774
|
Najima Bewi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123167533
|
|
Mrs. NAJIYA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Rajmahal
|
JH-13-006-008-018/125
(GUNIHARI)
|
3413006000NRG25090520240107656
|
09/05/2024
|
Suddin Shekh
|
3413006WL003774
|
Suddin Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123167505
|
|
MR SUDADIN SEKH X
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-008-018/128
(GUNIHARI)
|
3413006000NRG25090520240107658
|
09/05/2024
|
Sanjay Sah
|
3413006WL003774
|
Sanjay Sah
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123167515
|
|
MS SANJAY SAHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-008-018/129
(GUNIHARI)
|
3413006000NRG25090520240107659
|
09/05/2024
|
Alihusen Shekh
|
3413006WL003774
|
Alihusen Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123167514
|
|
MS ALI HUSEN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-008-018/2748
(GUNIHARI)
|
3413006000NRG25090520240107662
|
09/05/2024
|
RASONI DEVI
|
3413006WL003774
|
RASONI DEVI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123167516
|
|
RASONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Rajmahal
|
JH-13-006-008-018/2749
(GUNIHARI)
|
3413006000NRG25090520240107663
|
09/05/2024
|
NIPEN SAHA
|
3413006WL003774
|
NIPEN SAHA
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123167532
|
|
MR NIPEN SAHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-008-018/2773
(GUNIHARI)
|
3413006000NRG25090520240107664
|
09/05/2024
|
BHOLO BIBI
|
3413006WL003774
|
BHOLO BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123167517
|
|
MISS BHOLO BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-008-018/2774
(GUNIHARI)
|
3413006000NRG25090520240107665
|
09/05/2024
|
SAKINA BIBI
|
3413006WL003774
|
SAKINA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123167506
|
|
MRS SHAKINA BIBI X
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-008-018/2775
(GUNIHARI)
|
3413006000NRG25090520240107666
|
09/05/2024
|
TAJRUNA BIBI
|
3413006WL003774
|
TAJRUNA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123167535
|
|
MISS TAJRUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-008-018/98
(GUNIHARI)
|
3413006000NRG25090520240107668
|
09/05/2024
|
HOSNARA BIBI
|
3413006WL003774
|
HOSNARA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123167512
|
|
MR HOSNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91140
|
91140
|
|
|
|
|
|
|
|
|
34
|
Rajmahal
|
JH-13-006-008-018/1985
(GUNIHARI)
|
3413006000NRG25090520240107660
|
09/05/2024
|
Mithilesh Kumar
|
3413006WL003774
|
Mithilesh Kumar
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123167522
|
|
Mr. MITHILESH KUMAR BHARTIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Rajmahal
|
JH-13-006-008-018/1991
(GUNIHARI)
|
3413006000NRG25090520240107661
|
09/05/2024
|
Manish Kumar Vidyarthi
|
3413006WL003774
|
Manish Kumar Vidyarthi
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123167523
|
|
Mr. MANISH KUMAR VIDYARTHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
36
|
Rajmahal
|
JH-13-006-008-003/2757
(GUNIHARI)
|
3413006000NRG25090520240107757
|
09/05/2024
|
DILIP RIKHIYASAN
|
3413006WL003777
|
DILIP RIKHIYASAN
|
00687
|
IBKL063JS04
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123167540
|
|
DILIP RIKHIYASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
37
|
Rajmahal
|
JH-13-006-008-003/2720
(GUNIHARI)
|
3413006000NRG25090520240107752
|
09/05/2024
|
UTTAM MANDAL
|
3413006WL003777
|
UTTAM MANDAL
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123167541
|
|
UTTAM MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Rajmahal
|
JH-13-006-008-011/343
(GUNIHARI)
|
3413006000NRG25090520240107655
|
09/05/2024
|
RAJU PRAMANIK
|
3413006WL003774
|
RAJU PRAMANIK
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123167502
|
|
RAJU PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
39
|
Rajmahal
|
JH-13-006-008-003/2730
(GUNIHARI)
|
3413006000NRG25090520240107754
|
09/05/2024
|
NIMO PAHADIN
|
3413006WL003777
|
NIMO PAHADIN
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123167524
|
|
Mrs. NIMO PAHADIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Rajmahal
|
JH-13-006-008-006/2702
(GUNIHARI)
|
3413006000NRG25090520240107652
|
09/05/2024
|
Manish kumar saha
|
3413006WL003774
|
Manish kumar saha
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123167525
|
|
MR MANISH KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117600
|
117600
|
|
|
|
|
|
|
|