|
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-13-006-010-005/1165
(KHUTAHARI)
|
3413006000NRG24231120230654688
|
23/11/2023
|
Rekha Devi
|
3413006WL029925
|
Rekha Devi
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004175281
|
|
REKHA DEVI W/O JANARDAN SAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-005/1254
(KHUTAHARI)
|
3413006000NRG24231120230654689
|
23/11/2023
|
JAYA KUMARI
|
3413006WL029925
|
JAYA KUMARI
|
00048
|
BKID0005920
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004175282
|
|
JAYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-005/777
(KHUTAHARI)
|
3413006000NRG24231120230654696
|
23/11/2023
|
MADHAVI DEVI
|
3413006WL029925
|
MADHAVI DEVI
|
00354
|
PUNB0612000
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004175283
|
|
MADHAVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-005/1263
(KHUTAHARI)
|
3413006000NRG24231120230654690
|
23/11/2023
|
DHRUBAL SAHA
|
3413006WL029925
|
DHRUBAL SAHA
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004175295
|
|
MR DHRUBAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-005/157
(KHUTAHARI)
|
3413006000NRG24231120230654741
|
23/11/2023
|
VIVEK SAHA
|
3413006WL029927
|
VIVEK SAHA
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004175294
|
|
MR VIVEK KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-005/1910
(KHUTAHARI)
|
3413006000NRG24231120230654745
|
23/11/2023
|
MAYA DEVI
|
3413006WL029927
|
MAYA DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004175293
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-010-003/2077
(KHUTAHARI)
|
3413006000NRG24231120230654708
|
23/11/2023
|
SAGAR SAHA
|
3413006WL029926
|
SAGAR SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004175273
|
|
MR SAGAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-005/112
(KHUTAHARI)
|
3413006000NRG24231120230654709
|
23/11/2023
|
RENUKA DEVI
|
3413006WL029926
|
RENUKA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004175279
|
|
MS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-005/1162
(KHUTAHARI)
|
3413006000NRG24231120230654736
|
23/11/2023
|
Raju Saha
|
3413006WL029927
|
Raju Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004175297
|
|
MR RAJU SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-005/1255
(KHUTAHARI)
|
3413006000NRG24231120230654737
|
23/11/2023
|
DURGA KUMARI
|
3413006WL029927
|
DURGA KUMARI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004175292
|
|
MS DURGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-005/1261
(KHUTAHARI)
|
3413006000NRG24231120230654710
|
23/11/2023
|
SULEKHA DEVI
|
3413006WL029926
|
SULEKHA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004175278
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-005/1262
(KHUTAHARI)
|
3413006000NRG24231120230654738
|
23/11/2023
|
ALAGUNI KUMARI
|
3413006WL029927
|
ALAGUNI KUMARI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004175288
|
|
MRS ALAGUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-005/1266
(KHUTAHARI)
|
3413006000NRG24231120230654739
|
23/11/2023
|
MANDIRA DEVI
|
3413006WL029927
|
MANDIRA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004175287
|
|
MRS MANDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-005/1272
(KHUTAHARI)
|
3413006000NRG24231120230654691
|
23/11/2023
|
BHADU DEVI
|
3413006WL029925
|
BHADU DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004175276
|
|
MRS BHADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-005/155
(KHUTAHARI)
|
3413006000NRG24231120230654711
|
23/11/2023
|
RUPALI DEVI
|
3413006WL029926
|
RUPALI DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004175280
|
|
MRS RUPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-005/1700
(KHUTAHARI)
|
3413006000NRG24231120230654744
|
23/11/2023
|
Anno Masomat
|
3413006WL029927
|
Anno Masomat
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004175274
|
|
ANNO MOSAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rajmahal
|
JH-13-006-010-005/85
(KHUTAHARI)
|
3413006000NRG24231120230654697
|
23/11/2023
|
AHILYA DEVI
|
3413006WL029925
|
AHILYA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004175277
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-007/944
(KHUTAHARI)
|
3413006000NRG24231120230654712
|
23/11/2023
|
Sankari Devi
|
3413006WL029926
|
Sankari Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004175271
|
|
KALYAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-007/984
(KHUTAHARI)
|
3413006000NRG24231120230654713
|
23/11/2023
|
Kishor Saha
|
3413006WL029926
|
Kishor Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004175290
|
|
KISHOR SAHA
|
BANK OF INDIA(508505)
|
|
20
|
Rajmahal
|
JH-13-006-010-007/984
(KHUTAHARI)
|
3413006000NRG24231120230654714
|
23/11/2023
|
Santi Devi
|
3413006WL029926
|
Santi Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004175291
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-012/289
(KHUTAHARI)
|
3413006000NRG24231120230654715
|
23/11/2023
|
Somay Sorem
|
3413006WL029926
|
Somay Sorem
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004175270
|
|
SOMAI SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
22
|
Rajmahal
|
JH-13-006-010-005/1275
(KHUTAHARI)
|
3413006000NRG24231120230654740
|
23/11/2023
|
RENUKA DEVI
|
3413006WL029927
|
RENUKA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004175296
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-005/1631
(KHUTAHARI)
|
3413006000NRG24231120230654742
|
23/11/2023
|
Rahul Kumar Saha
|
3413006WL029927
|
Rahul Kumar Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004175275
|
|
MR RAHUL KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-005/1655
(KHUTAHARI)
|
3413006000NRG24231120230654693
|
23/11/2023
|
Parul Devi
|
3413006WL029925
|
Parul Devi
|
00415
|
SBIN0008382
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004175289
|
|
PARUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Rajmahal
|
JH-13-006-010-005/1699
(KHUTAHARI)
|
3413006000NRG24231120230654743
|
23/11/2023
|
Ravindra Saha
|
3413006WL029927
|
Ravindra Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004175286
|
|
MR RAVINDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-005/565
(KHUTAHARI)
|
3413006000NRG24231120230654695
|
23/11/2023
|
MADHURI DEVI
|
3413006WL029925
|
MADHURI DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004175272
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
27
|
Rajmahal
|
JH-13-006-010-005/1273
(KHUTAHARI)
|
3413006000NRG24231120230654692
|
23/11/2023
|
DRAUPADI DEVI
|
3413006WL029925
|
DRAUPADI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004175285
|
|
MRS DRAUPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-010-005/1885
(KHUTAHARI)
|
3413006000NRG24231120230654694
|
23/11/2023
|
SHIV SAGAR KUMAR
|
3413006WL029925
|
SHIV SAGAR KUMAR
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004175284
|
|
MR SHIV SAGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72504
|
72504
|
|
|
|
|
|
|
|