|
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-13-006-010-008/2724
(KHUTAHARI)
|
3413006000NRG24Z090320240845604
|
09/03/2024
|
VINAY KUMAR
|
3413006WL040551
|
VINAY KUMAR
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-004/113
(KHUTAHARI)
|
3413006000NRG24Z090320240845460
|
09/03/2024
|
SHIV PRASAD DAS
|
3413006WL040545
|
SHIV PRASAD DAS
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR SHIV PRASAD DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-004/157
(KHUTAHARI)
|
3413006000NRG24Z090320240845463
|
09/03/2024
|
SHIV SHANKAR YADAV
|
3413006WL040545
|
SHIV SHANKAR YADAV
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR SHIV SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-004/2060
(KHUTAHARI)
|
3413006000NRG24Z090320240845464
|
09/03/2024
|
Pankaj Kumar Nirman
|
3413006WL040545
|
Pankaj Kumar Nirman
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR PANKAJ KUMAR NIRMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-004/2097
(KHUTAHARI)
|
3413006000NRG24Z090320240845467
|
09/03/2024
|
Resham Devi
|
3413006WL040545
|
Resham Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS RESHAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-004/2113
(KHUTAHARI)
|
3413006000NRG24Z090320240845469
|
09/03/2024
|
Tarun Saha
|
3413006WL040545
|
Tarun Saha
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR TARUN SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-008/1098
(KHUTAHARI)
|
3413006000NRG24Z090320240845592
|
09/03/2024
|
Dhurub Chandra Saha
|
3413006WL040551
|
Dhurub Chandra Saha
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR DHRUB CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-008/158
(KHUTAHARI)
|
3413006000NRG24Z090320240845600
|
09/03/2024
|
PINKI DEVI
|
3413006WL040551
|
PINKI DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
PINKI DEVI
|
INDUSIND BANK(607189)
|
|
9
|
Rajmahal
|
JH-13-006-010-008/160
(KHUTAHARI)
|
3413006000NRG24Z090320240845602
|
09/03/2024
|
SONALI KUMARI
|
3413006WL040551
|
SONALI KUMARI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS SONALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-008/378
(KHUTAHARI)
|
3413006000NRG24Z090320240845610
|
09/03/2024
|
Raj kr. ray
|
3413006WL040551
|
Raj kr. ray
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR RAJKUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-010-004/118
(KHUTAHARI)
|
3413006000NRG24Z090320240845461
|
09/03/2024
|
ADITYA PRAKASH YADAV
|
3413006WL040545
|
ADITYA PRAKASH YADAV
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR ADITYA PRAKSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-004/119
(KHUTAHARI)
|
3413006000NRG24Z090320240845462
|
09/03/2024
|
SOHAN KUMAR YADAV
|
3413006WL040545
|
SOHAN KUMAR YADAV
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SOHAN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rajmahal
|
JH-13-006-010-004/2063
(KHUTAHARI)
|
3413006000NRG24Z090320240845465
|
09/03/2024
|
Sanod Kumar Yadav
|
3413006WL040545
|
Sanod Kumar Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SANOD KUMAR YADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Rajmahal
|
JH-13-006-010-004/2074
(KHUTAHARI)
|
3413006000NRG24Z090320240845466
|
09/03/2024
|
Madhu Devi
|
3413006WL040545
|
Madhu Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-004/2098
(KHUTAHARI)
|
3413006000NRG24Z090320240845468
|
09/03/2024
|
Pawan Kumar Yadav
|
3413006WL040545
|
Pawan Kumar Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR PAWAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-004/2594
(KHUTAHARI)
|
3413006000NRG24Z090320240845470
|
09/03/2024
|
UJJVAL KUMAR YADAV
|
3413006WL040545
|
UJJVAL KUMAR YADAV
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR UJJVAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-004/915
(KHUTAHARI)
|
3413006000NRG24Z090320240845471
|
09/03/2024
|
Bikash Yadev
|
3413006WL040545
|
Bikash Yadev
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR VIKAS KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-005/172
(KHUTAHARI)
|
3413006000NRG24Z090320240845472
|
09/03/2024
|
LALBABU YADAV
|
3413006WL040545
|
LALBABU YADAV
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR LALBABU YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-008/1095
(KHUTAHARI)
|
3413006000NRG24Z090320240845591
|
09/03/2024
|
Subol Saha
|
3413006WL040551
|
Subol Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SUBOL SAHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-008/1196
(KHUTAHARI)
|
3413006000NRG24Z090320240845593
|
09/03/2024
|
Sudhir Saha
|
3413006WL040551
|
Sudhir Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR SUDHIR CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-008/1278
(KHUTAHARI)
|
3413006000NRG24Z090320240845594
|
09/03/2024
|
Jagdish Kumar Saha
|
3413006WL040551
|
Jagdish Kumar Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
JAGDISH SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rajmahal
|
JH-13-006-010-008/1299
(KHUTAHARI)
|
3413006000NRG24Z090320240845595
|
09/03/2024
|
Bablu Roy
|
3413006WL040551
|
Bablu Roy
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR BABLU RAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-008/1330
(KHUTAHARI)
|
3413006000NRG24Z090320240845596
|
09/03/2024
|
Anil Saha
|
3413006WL040551
|
Anil Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
ANIL SAHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-008/1332
(KHUTAHARI)
|
3413006000NRG24Z090320240845597
|
09/03/2024
|
Sudhir Yadav
|
3413006WL040551
|
Sudhir Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR SUDHIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-008/156
(KHUTAHARI)
|
3413006000NRG24Z090320240845598
|
09/03/2024
|
PRDUM SAHA
|
3413006WL040551
|
PRDUM SAHA
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
PRDUM SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Rajmahal
|
JH-13-006-010-008/157
(KHUTAHARI)
|
3413006000NRG24Z090320240845599
|
09/03/2024
|
MUNNA KUMAR SAHA
|
3413006WL040551
|
MUNNA KUMAR SAHA
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Munna Kumar Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Rajmahal
|
JH-13-006-010-008/159
(KHUTAHARI)
|
3413006000NRG24Z090320240845601
|
09/03/2024
|
RAMESH KUMAR RAY
|
3413006WL040551
|
RAMESH KUMAR RAY
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR RAMESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-010-008/200
(KHUTAHARI)
|
3413006000NRG24Z090320240845474
|
09/03/2024
|
Mohan Yadav
|
3413006WL040545
|
Mohan Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR MOHANYADAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-010-008/2695
(KHUTAHARI)
|
3413006000NRG24Z090320240845603
|
09/03/2024
|
Sanup Kumar Saha
|
3413006WL040551
|
Sanup Kumar Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR SANUP KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-008/339
(KHUTAHARI)
|
3413006000NRG24Z090320240845605
|
09/03/2024
|
Anil Saha
|
3413006WL040551
|
Anil Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR ANIL CHAND SAHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-010-008/339
(KHUTAHARI)
|
3413006000NRG24Z090320240845606
|
09/03/2024
|
Puspa Devi
|
3413006WL040551
|
Puspa Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-008/342
(KHUTAHARI)
|
3413006000NRG24Z090320240845608
|
09/03/2024
|
Chandmuni Devi
|
3413006WL040551
|
Chandmuni Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS CHANDMUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-010-008/342
(KHUTAHARI)
|
3413006000NRG24Z090320240845607
|
09/03/2024
|
Dorik Saha
|
3413006WL040551
|
Dorik Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR DARIK SAHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-010-008/377
(KHUTAHARI)
|
3413006000NRG24Z090320240845609
|
09/03/2024
|
Shiv Pujan Ray
|
3413006WL040551
|
Shiv Pujan Ray
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR DILBHANDUKUMAR SHIVPUJAN RAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-010-008/414
(KHUTAHARI)
|
3413006000NRG24Z090320240845475
|
09/03/2024
|
BINA DEVI
|
3413006WL040545
|
BINA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7965
|
7965
|
|
|
|
|
|
|
|
|
36
|
Rajmahal
|
JH-13-006-010-008/1761
(KHUTAHARI)
|
3413006000NRG24Z090320240845473
|
09/03/2024
|
Shyamchand Kumar Saha
|
3413006WL040545
|
Shyamchand Kumar Saha
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR SHYAMCHAND KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11529
|
11529
|
|
|
|
|
|
|
|