|
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-13-006-013-001/1974
(MAHASINGPUR)
|
3413006000NRG25Z160420240021533
|
16/04/2024
|
SUSHIL SAHA
|
3413006WL000685
|
SUSHIL SAHA
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
SUSHIL KUMAR SAHA
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-013-005/1029
(MAHASINGPUR)
|
3413006000NRG25Z160420240021768
|
16/04/2024
|
tulsi devi
|
3413006WL000690
|
tulsi devi
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
TULSI DEVI W/O HARADHAN SAHA
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-013-005/1970
(MAHASINGPUR)
|
3413006000NRG25Z160420240021770
|
16/04/2024
|
NIKASH CHANDRA SAHA
|
3413006WL000690
|
NIKASH CHANDRA SAHA
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR NIKASH CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-013-003/2343
(MAHASINGPUR)
|
3413006000NRG25Z160420240021761
|
16/04/2024
|
SONAM KUMARI
|
3413006WL000690
|
SONAM KUMARI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS SONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-013-003/2344
(MAHASINGPUR)
|
3413006000NRG25Z160420240021762
|
16/04/2024
|
ETAVARI KUMAR MAHTO
|
3413006WL000690
|
ETAVARI KUMAR MAHTO
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
ETAVARI KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rajmahal
|
JH-13-006-013-003/472
(MAHASINGPUR)
|
3413006000NRG25Z160420240021763
|
16/04/2024
|
Sabo Devi
|
3413006WL000690
|
Sabo Devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR SHIV CHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-013-003/575
(MAHASINGPUR)
|
3413006000NRG25Z160420240021767
|
16/04/2024
|
Narayan Mhato
|
3413006WL000690
|
Narayan Mhato
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
NARAYAN MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-013-001/2020
(MAHASINGPUR)
|
3413006000NRG25Z160420240021534
|
16/04/2024
|
Pratima devi
|
3413006WL000685
|
Pratima devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-013-001/587
(MAHASINGPUR)
|
3413006000NRG25Z160420240021538
|
16/04/2024
|
Manoj Saha
|
3413006WL000685
|
Manoj Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-013-001/907
(MAHASINGPUR)
|
3413006000NRG25Z160420240021756
|
16/04/2024
|
Anil Saha
|
3413006WL000690
|
Anil Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR ANIL SAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-013-003/1010
(MAHASINGPUR)
|
3413006000NRG25Z160420240021785
|
16/04/2024
|
Bharat Hansda
|
3413006WL000691
|
Bharat Hansda
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR BHARAT HANSDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-013-003/1139
(MAHASINGPUR)
|
3413006000NRG25Z160420240021786
|
16/04/2024
|
Rita Devi
|
3413006WL000691
|
Rita Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-013-003/1393
(MAHASINGPUR)
|
3413006000NRG25Z160420240021788
|
16/04/2024
|
BALRAM MAHTO
|
3413006WL000691
|
BALRAM MAHTO
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR BALRAM MAHATO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-013-003/1610
(MAHASINGPUR)
|
3413006000NRG25Z160420240021758
|
16/04/2024
|
Amit Kumar Saha
|
3413006WL000690
|
Amit Kumar Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR AMIT SAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-013-003/1690
(MAHASINGPUR)
|
3413006000NRG25Z160420240021791
|
16/04/2024
|
DILIP MARAIYA
|
3413006WL000691
|
DILIP MARAIYA
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR DILIP MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-013-003/1937
(MAHASINGPUR)
|
3413006000NRG25Z160420240021792
|
16/04/2024
|
MALOTI MURMU
|
3413006WL000691
|
MALOTI MURMU
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS MALOTI MURMOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-013-003/2021
(MAHASINGPUR)
|
3413006000NRG25Z160420240021541
|
16/04/2024
|
SANGITA KUMARI
|
3413006WL000685
|
SANGITA KUMARI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-013-003/2023
(MAHASINGPUR)
|
3413006000NRG25Z160420240021542
|
16/04/2024
|
SUMAN KUMAR SAHA
|
3413006WL000685
|
SUMAN KUMAR SAHA
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR SUMAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-013-005/1081
(MAHASINGPUR)
|
3413006000NRG25Z160420240021769
|
16/04/2024
|
rakesh saha
|
3413006WL000690
|
rakesh saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR RAKESH KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-013-005/2031
(MAHASINGPUR)
|
3413006000NRG25Z160420240021771
|
16/04/2024
|
PINTU KUMAR SAHA
|
3413006WL000690
|
PINTU KUMAR SAHA
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
PINTU KUMAR SAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
21
|
Rajmahal
|
JH-13-006-013-001/1461
(MAHASINGPUR)
|
3413006000NRG25Z160420240021783
|
16/04/2024
|
Manik Saha
|
3413006WL000691
|
Manik Saha
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MANIK SAHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-013-001/352
(MAHASINGPUR)
|
3413006000NRG25Z160420240021535
|
16/04/2024
|
Purnima Devi
|
3413006WL000685
|
Purnima Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-013-001/354
(MAHASINGPUR)
|
3413006000NRG25Z160420240021536
|
16/04/2024
|
Sanatan Saha
|
3413006WL000685
|
Sanatan Saha
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR SANATAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-013-001/355
(MAHASINGPUR)
|
3413006000NRG25Z160420240021537
|
16/04/2024
|
Aasa Devi
|
3413006WL000685
|
Aasa Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR SOPAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-013-001/692
(MAHASINGPUR)
|
3413006000NRG25Z160420240021754
|
16/04/2024
|
Anita Devi
|
3413006WL000690
|
Anita Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-013-001/781
(MAHASINGPUR)
|
3413006000NRG25Z160420240021539
|
16/04/2024
|
Mantu Saha
|
3413006WL000685
|
Mantu Saha
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MANTU SAHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-013-001/785
(MAHASINGPUR)
|
3413006000NRG25Z160420240021755
|
16/04/2024
|
Jai Prakesh Saha
|
3413006WL000690
|
Jai Prakesh Saha
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS JOSNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-013-001/951
(MAHASINGPUR)
|
3413006000NRG25Z160420240021540
|
16/04/2024
|
Rohit Saha
|
3413006WL000685
|
Rohit Saha
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR ROHIT SAHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-013-001/960
(MAHASINGPUR)
|
3413006000NRG25Z160420240021784
|
16/04/2024
|
Dulal Saha
|
3413006WL000691
|
Dulal Saha
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR DULAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-013-003/1363
(MAHASINGPUR)
|
3413006000NRG25Z160420240021787
|
16/04/2024
|
MANOJ SOREN
|
3413006WL000691
|
MANOJ SOREN
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MANOJ SOREN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-013-003/1369
(MAHASINGPUR)
|
3413006000NRG25Z160420240021757
|
16/04/2024
|
Gambhir Mahto
|
3413006WL000690
|
Gambhir Mahto
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR GAMBHIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-013-003/1395
(MAHASINGPUR)
|
3413006000NRG25Z160420240021789
|
16/04/2024
|
MEGHIYA DEVI
|
3413006WL000691
|
MEGHIYA DEVI
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MEGHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-013-003/1522
(MAHASINGPUR)
|
3413006000NRG25Z160420240021790
|
16/04/2024
|
Somwati Kumari
|
3413006WL000691
|
Somwati Kumari
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS SOMWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-013-003/1793
(MAHASINGPUR)
|
3413006000NRG25Z160420240021759
|
16/04/2024
|
Mukesh kumar mahto
|
3413006WL000690
|
Mukesh kumar mahto
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-013-003/1990
(MAHASINGPUR)
|
3413006000NRG25Z160420240021760
|
16/04/2024
|
Nilam kumari
|
3413006WL000690
|
Nilam kumari
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-013-003/481
(MAHASINGPUR)
|
3413006000NRG25Z160420240021764
|
16/04/2024
|
Mala Devi
|
3413006WL000690
|
Mala Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-013-003/488
(MAHASINGPUR)
|
3413006000NRG25Z160420240021765
|
16/04/2024
|
Shyam Sunder Mhato
|
3413006WL000690
|
Shyam Sunder Mhato
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
SHYAMSUNDER MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-013-003/569
(MAHASINGPUR)
|
3413006000NRG25Z160420240021766
|
16/04/2024
|
Sadhwa Devi
|
3413006WL000690
|
Sadhwa Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR SAUDHUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-013-003/927
(MAHASINGPUR)
|
3413006000NRG25Z160420240021793
|
16/04/2024
|
chanki pandey
|
3413006WL000691
|
chanki pandey
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR CHANKI PANDAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-013-005/1044
(MAHASINGPUR)
|
3413006000NRG25Z160420240021543
|
16/04/2024
|
shankar saha
|
3413006WL000685
|
shankar saha
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR SHANKAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|