|
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-13-006-007-007/1015
(GHAT JAMNI)
|
3413006000NRG24Z210620230232968
|
21/06/2023
|
SITA DEVI
|
3413006WL009536
|
SITA DEVI
|
00048
|
BKID0004462
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-007-007/1
(GHAT JAMNI)
|
3413006000NRG24Z210620230232962
|
21/06/2023
|
Moni Bhagat
|
3413006WL009536
|
Moni Bhagat
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR MONI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-007-007/1008
(GHAT JAMNI)
|
3413006000NRG24Z210620230232963
|
21/06/2023
|
RAMPA DEVI
|
3413006WL009536
|
RAMPA DEVI
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS RUMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-007-007/1009
(GHAT JAMNI)
|
3413006000NRG24Z210620230232964
|
21/06/2023
|
TUMPA DEVI
|
3413006WL009536
|
TUMPA DEVI
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MISS TUMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-007-007/1010
(GHAT JAMNI)
|
3413006000NRG24Z210620230232965
|
21/06/2023
|
CHANDANA DEVI
|
3413006WL009536
|
CHANDANA DEVI
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MISS CHANDONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-007-007/1011
(GHAT JAMNI)
|
3413006000NRG24Z210620230232966
|
21/06/2023
|
KAJAL DEVI
|
3413006WL009536
|
KAJAL DEVI
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-007-007/1013
(GHAT JAMNI)
|
3413006000NRG24Z210620230232967
|
21/06/2023
|
SHRIKANT MANDAL
|
3413006WL009536
|
SHRIKANT MANDAL
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR SHRIKANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-007-007/1251
(GHAT JAMNI)
|
3413006000NRG24Z210620230232969
|
21/06/2023
|
NANDANI DEVI
|
3413006WL009536
|
NANDANI DEVI
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS NANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-007-007/1268
(GHAT JAMNI)
|
3413006000NRG24Z210620230232970
|
21/06/2023
|
RINKI URAWN
|
3413006WL009536
|
RINKI URAWN
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS RINKI URANW
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-007-007/19
(GHAT JAMNI)
|
3413006000NRG24Z210620230232975
|
21/06/2023
|
Bulbul Mandeal
|
3413006WL009536
|
Bulbul Mandeal
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR BULBUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-007-007/310
(GHAT JAMNI)
|
3413006000NRG24Z210620230232977
|
21/06/2023
|
Minoti Bewa
|
3413006WL009536
|
Minoti Bewa
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS MINOTI DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-007-007/441
(GHAT JAMNI)
|
3413006000NRG24Z210620230232978
|
21/06/2023
|
Saurav Kumar
|
3413006WL009536
|
Saurav Kumar
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Sourav Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Rajmahal
|
JH-13-006-007-007/461
(GHAT JAMNI)
|
3413006000NRG24Z210620230232980
|
21/06/2023
|
Phalguni Devi
|
3413006WL009536
|
Phalguni Devi
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MISS FALGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-007-007/536
(GHAT JAMNI)
|
3413006000NRG24Z210620230232984
|
21/06/2023
|
Munni Devi
|
3413006WL009536
|
Munni Devi
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MISS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-007-007/536
(GHAT JAMNI)
|
3413006000NRG24Z210620230232983
|
21/06/2023
|
Opin mandal
|
3413006WL009536
|
Opin mandal
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
OPIN MONDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-007-007/729
(GHAT JAMNI)
|
3413006000NRG24Z210620230232986
|
21/06/2023
|
Sada Bewa
|
3413006WL009536
|
Sada Bewa
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS SADA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
17
|
Rajmahal
|
JH-13-006-007-007/1362
(GHAT JAMNI)
|
3413006000NRG24Z210620230232971
|
21/06/2023
|
Ajay kumar Mandal
|
3413006WL009536
|
Ajay kumar Mandal
|
00415
|
SBIN0008382
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR AJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
18
|
Rajmahal
|
JH-13-006-007-003/1569
(GHAT JAMNI)
|
3413006000NRG24Z210620230232961
|
21/06/2023
|
Tara devi
|
3413006WL009536
|
Tara devi
|
00415
|
SBIN0008884
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MISS TARA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-007-007/1606
(GHAT JAMNI)
|
3413006000NRG24Z210620230232973
|
21/06/2023
|
Shobha Devi
|
3413006WL009536
|
Shobha Devi
|
00415
|
SBIN0008884
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-007-007/167
(GHAT JAMNI)
|
3413006000NRG24Z210620230232974
|
21/06/2023
|
Soson Bewa
|
3413006WL009536
|
Soson Bewa
|
00415
|
SBIN0008884
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS SOSAN BEWA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-007-007/22
(GHAT JAMNI)
|
3413006000NRG24Z210620230232976
|
21/06/2023
|
Helya Bewa
|
3413006WL009536
|
Helya Bewa
|
00415
|
SBIN0008884
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS HELIYA BEWA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-007-007/442
(GHAT JAMNI)
|
3413006000NRG24Z210620230232979
|
21/06/2023
|
Pratima Devi
|
3413006WL009536
|
Pratima Devi
|
00415
|
SBIN0008884
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-007-007/470
(GHAT JAMNI)
|
3413006000NRG24Z210620230232982
|
21/06/2023
|
Sobha Devi
|
3413006WL009536
|
Sobha Devi
|
00415
|
SBIN0008884
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-007-007/470
(GHAT JAMNI)
|
3413006000NRG24Z210620230232981
|
21/06/2023
|
Subol Yadav
|
3413006WL009536
|
Subol Yadav
|
00415
|
SBIN0008884
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SUBOL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
25
|
Rajmahal
|
JH-13-006-007-007/537
(GHAT JAMNI)
|
3413006000NRG24Z210620230232985
|
21/06/2023
|
Dinkar mandal
|
3413006WL009536
|
Dinkar mandal
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Dinkar Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3375
|
3375
|
|
|
|
|
|
|
|