|
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-13-006-010-005/3200
(KHUTAHARI)
|
3413006000NRG24031120230625743
|
03/11/2023
|
Rina Devi
|
3413006WL028259
|
Rina Devi
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964302955
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-010-012/175
(KHUTAHARI)
|
3413006000NRG24031120230625934
|
03/11/2023
|
SHANTI KISKU
|
3413006WL028279
|
SHANTI KISKU
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964302954
|
|
MR MASI SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-003/1050
(KHUTAHARI)
|
3413006000NRG24031120230625909
|
03/11/2023
|
Murari Ravidas
|
3413006WL028277
|
Murari Ravidas
|
00048
|
BKID0004648
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964302956
|
|
MR MURARI RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-003/2078
(KHUTAHARI)
|
3413006000NRG24031120230625910
|
03/11/2023
|
Sarsatiya Devi
|
3413006WL028277
|
Sarsatiya Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964302983
|
|
MRS SARSATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-004/157
(KHUTAHARI)
|
3413006000NRG24031120230625754
|
03/11/2023
|
SHIV SHANKAR YADAV
|
3413006WL028260
|
SHIV SHANKAR YADAV
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964302973
|
|
MR SHIV SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-004/1874
(KHUTAHARI)
|
3413006000NRG24031120230625755
|
03/11/2023
|
Vinod Saha
|
3413006WL028260
|
Vinod Saha
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964302978
|
|
BINOD SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-004/2113
(KHUTAHARI)
|
3413006000NRG24031120230625757
|
03/11/2023
|
Tarun Saha
|
3413006WL028260
|
Tarun Saha
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964302977
|
|
MR TARUN SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-010-003/2077
(KHUTAHARI)
|
3413006000NRG24031120230625925
|
03/11/2023
|
SAGAR SAHA
|
3413006WL028279
|
SAGAR SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964302967
|
|
MR SAGAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-004/2075
(KHUTAHARI)
|
3413006000NRG24031120230625756
|
03/11/2023
|
Ranjay Prasad Das
|
3413006WL028260
|
Ranjay Prasad Das
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964302979
|
|
MR RANJAY PRASAD DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-004/2596
(KHUTAHARI)
|
3413006000NRG24031120230625911
|
03/11/2023
|
BHANU RAVI DAS
|
3413006WL028277
|
BHANU RAVI DAS
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964302980
|
|
MR BHANU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-004/2596
(KHUTAHARI)
|
3413006000NRG24031120230625912
|
03/11/2023
|
FOOLN DEVI
|
3413006WL028277
|
FOOLN DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964302981
|
|
MRS FOOLN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-004/75
(KHUTAHARI)
|
3413006000NRG24031120230625758
|
03/11/2023
|
Janardhan Yadav
|
3413006WL028260
|
Janardhan Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964302965
|
|
MR JANARDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-005/105
(KHUTAHARI)
|
3413006000NRG24031120230625735
|
03/11/2023
|
GOUR CHAND SAHA
|
3413006WL028259
|
GOUR CHAND SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964302971
|
|
Gour Chand Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Rajmahal
|
JH-13-006-010-005/112
(KHUTAHARI)
|
3413006000NRG24031120230625926
|
03/11/2023
|
RENUKA DEVI
|
3413006WL028279
|
RENUKA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964302985
|
|
MS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-005/1182
(KHUTAHARI)
|
3413006000NRG24031120230625738
|
03/11/2023
|
Amar Saha
|
3413006WL028259
|
Amar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964302975
|
|
AMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-005/1256
(KHUTAHARI)
|
3413006000NRG24031120230625739
|
03/11/2023
|
KUNAL KUMAR
|
3413006WL028259
|
KUNAL KUMAR
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964302970
|
|
MR KUNAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-005/1261
(KHUTAHARI)
|
3413006000NRG24031120230625927
|
03/11/2023
|
SULEKHA DEVI
|
3413006WL028279
|
SULEKHA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964302984
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-005/1474
(KHUTAHARI)
|
3413006000NRG24031120230625929
|
03/11/2023
|
Anoti Devi
|
3413006WL028279
|
Anoti Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964302969
|
|
MRS UNNATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-005/155
(KHUTAHARI)
|
3413006000NRG24031120230625930
|
03/11/2023
|
RUPALI DEVI
|
3413006WL028279
|
RUPALI DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964302953
|
|
MRS RUPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-005/1591
(KHUTAHARI)
|
3413006000NRG24031120230625740
|
03/11/2023
|
Shes Nath Yadav
|
3413006WL028259
|
Shes Nath Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964302972
|
|
MR SHESHNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-005/1617
(KHUTAHARI)
|
3413006000NRG24031120230625741
|
03/11/2023
|
Munilal Yadav
|
3413006WL028259
|
Munilal Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964302964
|
|
MR MUNILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-005/1671
(KHUTAHARI)
|
3413006000NRG24031120230625742
|
03/11/2023
|
Bhudesh Kumar Yadav
|
3413006WL028259
|
Bhudesh Kumar Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964302962
|
|
BHUDESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-005/172
(KHUTAHARI)
|
3413006000NRG24031120230625759
|
03/11/2023
|
LALBABU YADAV
|
3413006WL028260
|
LALBABU YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964302982
|
|
MR LALBABU YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-007/944
(KHUTAHARI)
|
3413006000NRG24031120230625932
|
03/11/2023
|
Sankari Devi
|
3413006WL028279
|
Sankari Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964302961
|
|
KALYAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-007/984
(KHUTAHARI)
|
3413006000NRG24031120230625933
|
03/11/2023
|
Kishor Saha
|
3413006WL028279
|
Kishor Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964302976
|
|
KISHOR SAHA
|
BANK OF INDIA(508505)
|
|
26
|
Rajmahal
|
JH-13-006-010-008/1015
(KHUTAHARI)
|
3413006000NRG24031120230625772
|
03/11/2023
|
Parbhas Mandal
|
3413006WL028261
|
Parbhas Mandal
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302960
|
|
MR PRABHAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-008/414
(KHUTAHARI)
|
3413006000NRG24031120230625760
|
03/11/2023
|
BINA DEVI
|
3413006WL028260
|
BINA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964302966
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-010-008/415
(KHUTAHARI)
|
3413006000NRG24031120230625761
|
03/11/2023
|
BHISHM KUMAR YADAV
|
3413006WL028260
|
BHISHM KUMAR YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964302963
|
|
MR BHISHM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-010-008/416
(KHUTAHARI)
|
3413006000NRG24031120230625762
|
03/11/2023
|
RAKHI DEVI
|
3413006WL028260
|
RAKHI DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964302974
|
|
MRS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-012/289
(KHUTAHARI)
|
3413006000NRG24031120230625935
|
03/11/2023
|
Somay Sorem
|
3413006WL028279
|
Somay Sorem
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964302959
|
|
SOMAI SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
31
|
Rajmahal
|
JH-13-006-010-005/1176
(KHUTAHARI)
|
3413006000NRG24031120230625737
|
03/11/2023
|
Rita Devi
|
3413006WL028259
|
Rita Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964302958
|
|
MRS OM PRAKASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-005/1275
(KHUTAHARI)
|
3413006000NRG24031120230625928
|
03/11/2023
|
RENUKA DEVI
|
3413006WL028279
|
RENUKA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964302968
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
33
|
Rajmahal
|
JH-13-006-010-005/2451
(KHUTAHARI)
|
3413006000NRG24031120230625931
|
03/11/2023
|
Sabitri Saha
|
3413006WL028279
|
Sabitri Saha
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964302957
|
|
MRS PUNAMKUMARI SABITRI SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87096
|
87096
|
|
|
|
|
|
|
|