|
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-13-006-010-001/3235
(KHUTAHARI)
|
3413006000NRG24Z031120230625536
|
03/11/2023
|
KOSILA KUMARI
|
3413006WL028240
|
KOSILA KUMARI
|
00415
|
SBIN0004526
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MISS KOSILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-001/3238
(KHUTAHARI)
|
3413006000NRG24Z031120230625539
|
03/11/2023
|
RISHI YADAV
|
3413006WL028240
|
RISHI YADAV
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Rishi Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Rajmahal
|
JH-13-006-010-001/399
(KHUTAHARI)
|
3413006000NRG24Z031120230625519
|
03/11/2023
|
Kalichren Yadav
|
3413006WL028239
|
Kalichren Yadav
|
00415
|
SBIN0004907
|
81
|
81
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR KALICHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-001/92
(KHUTAHARI)
|
3413006000NRG24Z031120230625586
|
03/11/2023
|
BIJAY KUMAR
|
3413006WL028242
|
BIJAY KUMAR
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR BIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-005/87
(KHUTAHARI)
|
3413006000NRG24Z031120230625500
|
03/11/2023
|
DULAL CHANDRA SAHA
|
3413006WL028238
|
DULAL CHANDRA SAHA
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR DULAL CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-005/88
(KHUTAHARI)
|
3413006000NRG24Z031120230625501
|
03/11/2023
|
BIMAL KUMAR SAHA
|
3413006WL028238
|
BIMAL KUMAR SAHA
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR BIMAL KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-010-001/100
(KHUTAHARI)
|
3413006000NRG24Z031120230625551
|
03/11/2023
|
RAMESH MIRDHA
|
3413006WL028241
|
RAMESH MIRDHA
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR RAMESH MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-001/102
(KHUTAHARI)
|
3413006000NRG24Z031120230625532
|
03/11/2023
|
RANJAN KUMAR
|
3413006WL028240
|
RANJAN KUMAR
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rajmahal
|
JH-13-006-010-001/103
(KHUTAHARI)
|
3413006000NRG24Z031120230625533
|
03/11/2023
|
ROCKY KUMAR
|
3413006WL028240
|
ROCKY KUMAR
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
ROCKY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Rajmahal
|
JH-13-006-010-001/1036
(KHUTAHARI)
|
3413006000NRG24Z031120230625512
|
03/11/2023
|
Dilip Yadav
|
3413006WL028239
|
Dilip Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-001/105
(KHUTAHARI)
|
3413006000NRG24Z031120230625513
|
03/11/2023
|
KHUSHBU KUMARI
|
3413006WL028239
|
KHUSHBU KUMARI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-001/107
(KHUTAHARI)
|
3413006000NRG24Z031120230625534
|
03/11/2023
|
TALAMAY SOREN
|
3413006WL028240
|
TALAMAY SOREN
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MS TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-001/108
(KHUTAHARI)
|
3413006000NRG24Z031120230625552
|
03/11/2023
|
PREMLAL YADAV
|
3413006WL028241
|
PREMLAL YADAV
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR PREMLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-001/109
(KHUTAHARI)
|
3413006000NRG24Z031120230625553
|
03/11/2023
|
GOVIND KUMAR YADAV
|
3413006WL028241
|
GOVIND KUMAR YADAV
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR GOVIND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-001/1294
(KHUTAHARI)
|
3413006000NRG24Z031120230625554
|
03/11/2023
|
Janki Devi
|
3413006WL028241
|
Janki Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Rajmahal
|
JH-13-006-010-001/1578
(KHUTAHARI)
|
3413006000NRG24Z031120230625574
|
03/11/2023
|
SHILA DEVI
|
3413006WL028242
|
SHILA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Rejected
|
05/11/2023
|
|
S12975109
|
Participant not mapped to the product
|
|
|
|
17
|
Rajmahal
|
JH-13-006-010-001/1832
(KHUTAHARI)
|
3413006000NRG24Z031120230625556
|
03/11/2023
|
Barsha Hembrom
|
3413006WL028241
|
Barsha Hembrom
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR BARSA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-001/1883
(KHUTAHARI)
|
3413006000NRG24Z031120230625557
|
03/11/2023
|
Madhukora Hembram
|
3413006WL028241
|
Madhukora Hembram
|
00415
|
SBIN0008169
|
243
|
243
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR MADHUKORA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-001/2557
(KHUTAHARI)
|
3413006000NRG24Z031120230625558
|
03/11/2023
|
RAM PRASAD YADAV
|
3413006WL028241
|
RAM PRASAD YADAV
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
RAM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-001/2559
(KHUTAHARI)
|
3413006000NRG24Z031120230625559
|
03/11/2023
|
SUNITA DEVI
|
3413006WL028241
|
SUNITA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR MANTU RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-001/2576
(KHUTAHARI)
|
3413006000NRG24Z031120230625515
|
03/11/2023
|
ASIKA DEVI
|
3413006WL028239
|
ASIKA DEVI
|
00415
|
SBIN0008169
|
243
|
243
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MRS ASIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-001/2580
(KHUTAHARI)
|
3413006000NRG24Z031120230625577
|
03/11/2023
|
BINOD KUMAR YADAV
|
3413006WL028242
|
BINOD KUMAR YADAV
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR BINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-001/2589
(KHUTAHARI)
|
3413006000NRG24Z031120230625578
|
03/11/2023
|
RAJKUMAR YADAV
|
3413006WL028242
|
RAJKUMAR YADAV
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
RAJKUMAR YADAV
|
CANARA BANK(508532)
|
|
24
|
Rajmahal
|
JH-13-006-010-001/3212
(KHUTAHARI)
|
3413006000NRG24Z031120230625535
|
03/11/2023
|
ASHA DEVI
|
3413006WL028240
|
ASHA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-001/3213
(KHUTAHARI)
|
3413006000NRG24Z031120230625516
|
03/11/2023
|
MUKESH KUMAR
|
3413006WL028239
|
MUKESH KUMAR
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-001/3223
(KHUTAHARI)
|
3413006000NRG24Z031120230625579
|
03/11/2023
|
MANDAL MURMU
|
3413006WL028242
|
MANDAL MURMU
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR MANDAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-001/3224
(KHUTAHARI)
|
3413006000NRG24Z031120230625580
|
03/11/2023
|
RAHUL RANJAN
|
3413006WL028242
|
RAHUL RANJAN
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR RAHUL RANJAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-010-001/3228
(KHUTAHARI)
|
3413006000NRG24Z031120230625581
|
03/11/2023
|
ALTA DEVI
|
3413006WL028242
|
ALTA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MRS ALTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-010-001/3231
(KHUTAHARI)
|
3413006000NRG24Z031120230625517
|
03/11/2023
|
HEMA DEVI
|
3413006WL028239
|
HEMA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-001/3233
(KHUTAHARI)
|
3413006000NRG24Z031120230625518
|
03/11/2023
|
RANJIT YADAV
|
3413006WL028239
|
RANJIT YADAV
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR RANJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-010-001/3236
(KHUTAHARI)
|
3413006000NRG24Z031120230625537
|
03/11/2023
|
RENUKA MURMU
|
3413006WL028240
|
RENUKA MURMU
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MRS RENUKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-001/400
(KHUTAHARI)
|
3413006000NRG24Z031120230625582
|
03/11/2023
|
Dheramdeo Yadav
|
3413006WL028242
|
Dheramdeo Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
DHARAMDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-010-001/402
(KHUTAHARI)
|
3413006000NRG24Z031120230625583
|
03/11/2023
|
Susma Devi
|
3413006WL028242
|
Susma Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MRS SHUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-010-001/494
(KHUTAHARI)
|
3413006000NRG24Z031120230625584
|
03/11/2023
|
FUL KUMARI DEVI
|
3413006WL028242
|
FUL KUMARI DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-010-001/80
(KHUTAHARI)
|
3413006000NRG24Z031120230625585
|
03/11/2023
|
PINTU KUMAR MANDAL
|
3413006WL028242
|
PINTU KUMAR MANDAL
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR PINTU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-010-001/89
(KHUTAHARI)
|
3413006000NRG24Z031120230625520
|
03/11/2023
|
KAMLI DEVI
|
3413006WL028239
|
KAMLI DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-010-001/93
(KHUTAHARI)
|
3413006000NRG24Z031120230625587
|
03/11/2023
|
PANKAJ KUMAR YADAV
|
3413006WL028242
|
PANKAJ KUMAR YADAV
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR PANKAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-010-001/96
(KHUTAHARI)
|
3413006000NRG24Z031120230625541
|
03/11/2023
|
RAMBHA DEVI
|
3413006WL028240
|
RAMBHA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-010-005/1442
(KHUTAHARI)
|
3413006000NRG24Z031120230625494
|
03/11/2023
|
Nimoti kol
|
3413006WL028238
|
Nimoti kol
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MISS JOBOTI KOL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-010-005/1460
(KHUTAHARI)
|
3413006000NRG24Z031120230625495
|
03/11/2023
|
Arup Saha
|
3413006WL028238
|
Arup Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR ARUP KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-010-005/1659
(KHUTAHARI)
|
3413006000NRG24Z031120230625496
|
03/11/2023
|
Murlidhar Saha
|
3413006WL028238
|
Murlidhar Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MURLIDHAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-010-005/1661
(KHUTAHARI)
|
3413006000NRG24Z031120230625497
|
03/11/2023
|
Bikram Saha
|
3413006WL028238
|
Bikram Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR BIKRAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-010-005/40
(KHUTAHARI)
|
3413006000NRG24Z031120230625499
|
03/11/2023
|
TALAMAY HEMBRAM
|
3413006WL028238
|
TALAMAY HEMBRAM
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MRS TALAMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11826
|
11826
|
|
|
|
|
|
|
|
|
44
|
Rajmahal
|
JH-13-006-010-005/1672
(KHUTAHARI)
|
3413006000NRG24Z031120230625498
|
03/11/2023
|
Srijay Kumar
|
3413006WL028238
|
Srijay Kumar
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR SRIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
45
|
Rajmahal
|
JH-13-006-010-001/106
(KHUTAHARI)
|
3413006000NRG24Z031120230625514
|
03/11/2023
|
MILAN DEVI
|
3413006WL028239
|
MILAN DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-010-001/2560
(KHUTAHARI)
|
3413006000NRG24Z031120230625575
|
03/11/2023
|
SULEKHA DEVI
|
3413006WL028242
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
SULEKHA DEVI
|
INDUSIND BANK(607189)
|
|
47
|
Rajmahal
|
JH-13-006-010-001/2572
(KHUTAHARI)
|
3413006000NRG24Z031120230625576
|
03/11/2023
|
PRADIP JADAB
|
3413006WL028242
|
PRADIP JADAB
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR PRADIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14823
|
14823
|
|
|
|
|
|
|
|