|
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-13-006-013-003/1781
(MAHASINGPUR)
|
3413006000NRG24230220240809156
|
23/02/2024
|
Aashajit Sharma
|
3413006WL038276
|
Aashajit Sharma
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765587839
|
|
MR AASHAJIT KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-013-003/464
(MAHASINGPUR)
|
3413006000NRG24230220240809001
|
23/02/2024
|
Lila Devi
|
3413006WL038264
|
Lila Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765587820
|
|
MRS LILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-013-003/1651
(MAHASINGPUR)
|
3413006000NRG24230220240808999
|
23/02/2024
|
SHIBU LAKRA
|
3413006WL038264
|
SHIBU LAKRA
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765587837
|
|
MR SHIBU LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-013-003/1557
(MAHASINGPUR)
|
3413006000NRG24230220240808965
|
23/02/2024
|
BHAGTA URANV
|
3413006WL038262
|
BHAGTA URANV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765587826
|
|
MR BHAGTA URANV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-013-003/1593
(MAHASINGPUR)
|
3413006000NRG24230220240808998
|
23/02/2024
|
Sachendra Phuljance Bara
|
3413006WL038264
|
Sachendra Phuljance Bara
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765587825
|
|
MR SACHINDRA FULJAMS BARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-013-003/1725
(MAHASINGPUR)
|
3413006000NRG24230220240809000
|
23/02/2024
|
Konika tirkey
|
3413006WL038264
|
Konika tirkey
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765587827
|
|
MRS KONIKA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-013-003/618
(MAHASINGPUR)
|
3413006000NRG24230220240809493
|
23/02/2024
|
Serajul Ansari
|
3413006WL038292
|
Serajul Ansari
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765587836
|
|
MR SHERAJULANSARI ESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-013-005/35
(MAHASINGPUR)
|
3413006000NRG24230220240808976
|
23/02/2024
|
DEEPAK KUMAR SAHA
|
3413006WL038262
|
DEEPAK KUMAR SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765587818
|
|
MR DEEPAK KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-013-003/1136
(MAHASINGPUR)
|
3413006000NRG24230220240808960
|
23/02/2024
|
Pramila Devi
|
3413006WL038262
|
Pramila Devi
|
00415
|
SBIN0008382
|
2052
|
2052
|
Processed
|
09/04/2024
|
|
2765587829
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-013-003/1544
(MAHASINGPUR)
|
3413006000NRG24230220240808964
|
23/02/2024
|
VIKAS KUMAR SAHA
|
3413006WL038262
|
VIKAS KUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765587821
|
|
MR VIKAS KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-013-003/1845
(MAHASINGPUR)
|
3413006000NRG24230220240809008
|
23/02/2024
|
Salim
|
3413006WL038266
|
Salim
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765587840
|
|
MR SALIM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-013-003/48
(MAHASINGPUR)
|
3413006000NRG24230220240809100
|
23/02/2024
|
Hopna soren
|
3413006WL038271
|
Hopna soren
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765587841
|
|
MR HOPNA SOREN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-013-003/561
(MAHASINGPUR)
|
3413006000NRG24230220240809157
|
23/02/2024
|
Furko mahto
|
3413006WL038276
|
Furko mahto
|
00415
|
SBIN0008382
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765587822
|
|
MR FURAKO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-013-003/567
(MAHASINGPUR)
|
3413006000NRG24230220240809138
|
23/02/2024
|
Shankar Mahto
|
3413006WL038273
|
Shankar Mahto
|
00415
|
SBIN0008382
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765587844
|
|
MR SHANKARMAHTO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-013-003/71
(MAHASINGPUR)
|
3413006000NRG24230220240808970
|
23/02/2024
|
Ganesh Mahto
|
3413006WL038262
|
Ganesh Mahto
|
00415
|
SBIN0008382
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765587832
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-013-005/1019
(MAHASINGPUR)
|
3413006000NRG24230220240808973
|
23/02/2024
|
Karun Saha
|
3413006WL038262
|
Karun Saha
|
00415
|
SBIN0008382
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765587813
|
|
SRIKARUN SAHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-013-005/1748
(MAHASINGPUR)
|
3413006000NRG24230220240809139
|
23/02/2024
|
SUKUMAR SAHA
|
3413006WL038273
|
SUKUMAR SAHA
|
00415
|
SBIN0008382
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765587834
|
|
MR SUKUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-013-005/1749
(MAHASINGPUR)
|
3413006000NRG24230220240808974
|
23/02/2024
|
SHANKAR SAHA
|
3413006WL038262
|
SHANKAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765587814
|
|
MR SHANKAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-013-005/1755
(MAHASINGPUR)
|
3413006000NRG24230220240808975
|
23/02/2024
|
DILIP SAHA
|
3413006WL038262
|
DILIP SAHA
|
00415
|
SBIN0008382
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765587828
|
|
MR DILIP SAHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-013-005/1984
(MAHASINGPUR)
|
3413006000NRG24230220240809140
|
23/02/2024
|
Dhiraj Kumar Saha
|
3413006WL038273
|
Dhiraj Kumar Saha
|
00415
|
SBIN0008382
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765587835
|
|
MR DHIRAJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
21
|
Rajmahal
|
JH-13-006-013-003/1193
(MAHASINGPUR)
|
3413006000NRG24230220240809144
|
23/02/2024
|
Marangmay Hembrom
|
3413006WL038274
|
Marangmay Hembrom
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765587838
|
|
MRS MARANG MOY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-013-003/1407
(MAHASINGPUR)
|
3413006000NRG24230220240808961
|
23/02/2024
|
MANGAL DEV MAHTO
|
3413006WL038262
|
MANGAL DEV MAHTO
|
00415
|
SBIN0008884
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765587830
|
|
MR MANGAL DEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-013-003/1415
(MAHASINGPUR)
|
3413006000NRG24230220240808962
|
23/02/2024
|
KUMARI PRIYA
|
3413006WL038262
|
KUMARI PRIYA
|
00415
|
SBIN0008884
|
2052
|
2052
|
Processed
|
09/04/2024
|
|
2765587833
|
|
MRS KUMARI PRIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-013-003/1522
(MAHASINGPUR)
|
3413006000NRG24230220240808963
|
23/02/2024
|
Somwati Kumari
|
3413006WL038262
|
Somwati Kumari
|
00415
|
SBIN0008884
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765587831
|
|
MRS SOMWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-013-003/1591
(MAHASINGPUR)
|
3413006000NRG24230220240808966
|
23/02/2024
|
Darik Chand Saha
|
3413006WL038262
|
Darik Chand Saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765587824
|
|
MR DARIK CHAND SAHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-013-003/1598
(MAHASINGPUR)
|
3413006000NRG24230220240808968
|
23/02/2024
|
Chavi Devi
|
3413006WL038262
|
Chavi Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765587842
|
|
MRS CHHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-013-003/1598
(MAHASINGPUR)
|
3413006000NRG24230220240808967
|
23/02/2024
|
Sudhir Chandra Saha
|
3413006WL038262
|
Sudhir Chandra Saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765587843
|
|
MR SUDHIR CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-013-003/1662
(MAHASINGPUR)
|
3413006000NRG24230220240808969
|
23/02/2024
|
AJAY KUMAR SAHA
|
3413006WL038262
|
AJAY KUMAR SAHA
|
00415
|
SBIN0008884
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765587819
|
|
MR AJAY KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-013-003/559
(MAHASINGPUR)
|
3413006000NRG24230220240809492
|
23/02/2024
|
Phuliya Devi
|
3413006WL038292
|
Phuliya Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765587823
|
|
MR FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-013-003/73
(MAHASINGPUR)
|
3413006000NRG24230220240808971
|
23/02/2024
|
Abhiram Thakur
|
3413006WL038262
|
Abhiram Thakur
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765587815
|
|
ABHI RAM TAHKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
31
|
Rajmahal
|
JH-13-006-013-003/889
(MAHASINGPUR)
|
3413006000NRG24230220240808972
|
23/02/2024
|
Gaur Chandra Saha
|
3413006WL038262
|
Gaur Chandra Saha
|
00462
|
UCBA0000368
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765587812
|
|
GAUR CHANDRA SAHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
Rajmahal
|
JH-13-006-013-003/1007
(MAHASINGPUR)
|
3413006000NRG24230220240808994
|
23/02/2024
|
Manzala Marandi
|
3413006WL038263
|
Manzala Marandi
|
00688
|
FINO0009002
|
2052
|
2052
|
Processed
|
09/04/2024
|
|
2765587817
|
|
Manzala Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Rajmahal
|
JH-13-006-013-003/1009
(MAHASINGPUR)
|
3413006000NRG24230220240808995
|
23/02/2024
|
Kajal Kumari
|
3413006WL038263
|
Kajal Kumari
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765587816
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66348
|
66348
|
|
|
|
|
|
|
|