|
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-13-006-010-008/3242
(KHUTAHARI)
|
3413006000NRG25160520240127603
|
16/05/2024
|
Gautam Kumar
|
3413006WL004516
|
Gautam Kumar
|
00048
|
BKID0004462
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224846436
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-008/203
(KHUTAHARI)
|
3413006000NRG25160520240127596
|
16/05/2024
|
rita devi
|
3413006WL004516
|
rita devi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224846418
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-007/1573
(KHUTAHARI)
|
3413006000NRG25160520240127696
|
16/05/2024
|
Suratan bibi
|
3413006WL004519
|
Suratan bibi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224846413
|
|
MS SURATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-007/1085
(KHUTAHARI)
|
3413006000NRG25160520240127657
|
16/05/2024
|
Rumful Devi
|
3413006WL004518
|
Rumful Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224846419
|
|
MISS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-007/182
(KHUTAHARI)
|
3413006000NRG25160520240127661
|
16/05/2024
|
RAVI KUMAR
|
3413006WL004518
|
RAVI KUMAR
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224846414
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-007/2498
(KHUTAHARI)
|
3413006000NRG25160520240127670
|
16/05/2024
|
MAIMUN BIBI
|
3413006WL004518
|
MAIMUN BIBI
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224846420
|
|
MRS MAIMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-007/487
(KHUTAHARI)
|
3413006000NRG25160520240127674
|
16/05/2024
|
RUKSHAR KHATUN
|
3413006WL004518
|
RUKSHAR KHATUN
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224846430
|
|
MRS RUKSHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-008/226
(KHUTAHARI)
|
3413006000NRG25160520240127600
|
16/05/2024
|
NILAM DEVI
|
3413006WL004516
|
NILAM DEVI
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224846398
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-010-001/2522
(KHUTAHARI)
|
3413006000NRG25160520240127585
|
16/05/2024
|
Parvati Devi
|
3413006WL004516
|
Parvati Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224846406
|
|
MRS PARWATI DEBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-001/3229
(KHUTAHARI)
|
3413006000NRG25160520240127586
|
16/05/2024
|
DURGA TURI
|
3413006WL004516
|
DURGA TURI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224846405
|
|
DURGA TURI TURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-001/98
(KHUTAHARI)
|
3413006000NRG25160520240127587
|
16/05/2024
|
ROSHNI DEVI
|
3413006WL004516
|
ROSHNI DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224846435
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-001/99
(KHUTAHARI)
|
3413006000NRG25160520240127588
|
16/05/2024
|
MITHU TANTI
|
3413006WL004516
|
MITHU TANTI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224846434
|
|
MR MITHU TANTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-006/18
(KHUTAHARI)
|
3413006000NRG25160520240127695
|
16/05/2024
|
Hiralal Mandal
|
3413006WL004519
|
Hiralal Mandal
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224846403
|
|
MR HIRALAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-007/1119
(KHUTAHARI)
|
3413006000NRG25160520240127658
|
16/05/2024
|
Josna Devi
|
3413006WL004518
|
Josna Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224846423
|
|
MRS JOSNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-007/179
(KHUTAHARI)
|
3413006000NRG25160520240127659
|
16/05/2024
|
SAGAR KUMAR
|
3413006WL004518
|
SAGAR KUMAR
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224846399
|
|
MR SAGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-007/180
(KHUTAHARI)
|
3413006000NRG25160520240127660
|
16/05/2024
|
SUJAN KUMAR
|
3413006WL004518
|
SUJAN KUMAR
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224846412
|
|
MR SUJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-007/183
(KHUTAHARI)
|
3413006000NRG25160520240127662
|
16/05/2024
|
VIKRAM KUMAR
|
3413006WL004518
|
VIKRAM KUMAR
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224846407
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-007/186
(KHUTAHARI)
|
3413006000NRG25160520240127663
|
16/05/2024
|
ASHISH KUMAR
|
3413006WL004518
|
ASHISH KUMAR
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224846410
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-007/187
(KHUTAHARI)
|
3413006000NRG25160520240127664
|
16/05/2024
|
VISHAL KUMAR
|
3413006WL004518
|
VISHAL KUMAR
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224846408
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-007/1993
(KHUTAHARI)
|
3413006000NRG25160520240127665
|
16/05/2024
|
Robina Bibi
|
3413006WL004518
|
Robina Bibi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224846427
|
|
MRS ROBINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-007/2023
(KHUTAHARI)
|
3413006000NRG25160520240127666
|
16/05/2024
|
Refaja Khatun
|
3413006WL004518
|
Refaja Khatun
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224846426
|
|
MRS RAFEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-007/2024
(KHUTAHARI)
|
3413006000NRG25160520240127667
|
16/05/2024
|
Jahade Bibi
|
3413006WL004518
|
Jahade Bibi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224846421
|
|
MRS JAHEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-007/2491
(KHUTAHARI)
|
3413006000NRG25160520240127668
|
16/05/2024
|
Sabnam Bibi
|
3413006WL004518
|
Sabnam Bibi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224846429
|
|
MRS SABNAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-007/2494
(KHUTAHARI)
|
3413006000NRG25160520240127669
|
16/05/2024
|
Asheda Bibi
|
3413006WL004518
|
Asheda Bibi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224846433
|
|
MRS ASHEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-007/2500
(KHUTAHARI)
|
3413006000NRG25160520240127671
|
16/05/2024
|
Ruksana Bibi
|
3413006WL004518
|
Ruksana Bibi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224846424
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-007/2510
(KHUTAHARI)
|
3413006000NRG25160520240127697
|
16/05/2024
|
Md Gulam Ahmad Raja
|
3413006WL004519
|
Md Gulam Ahmad Raja
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224846425
|
|
MR MDGULAM AHMAD RAJA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-007/2529
(KHUTAHARI)
|
3413006000NRG25160520240127698
|
16/05/2024
|
Kaushar Ansari
|
3413006WL004519
|
Kaushar Ansari
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224846431
|
|
MR KAUSHAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-010-007/29
(KHUTAHARI)
|
3413006000NRG25160520240127672
|
16/05/2024
|
Sarifan Bibi
|
3413006WL004518
|
Sarifan Bibi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224846422
|
|
MRS SARIFAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-010-007/31
(KHUTAHARI)
|
3413006000NRG25160520240127673
|
16/05/2024
|
Gulmohamad Ansari
|
3413006WL004518
|
Gulmohamad Ansari
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224846417
|
|
MR GUL MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-007/503
(KHUTAHARI)
|
3413006000NRG25160520240127675
|
16/05/2024
|
Jamiran Bebi
|
3413006WL004518
|
Jamiran Bebi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224846428
|
|
MRS JAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-010-008/1019
(KHUTAHARI)
|
3413006000NRG25160520240127589
|
16/05/2024
|
Sulochana Devi
|
3413006WL004516
|
Sulochana Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224846411
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-008/1228
(KHUTAHARI)
|
3413006000NRG25160520240127591
|
16/05/2024
|
Bina Devi
|
3413006WL004516
|
Bina Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224846409
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-010-008/1228
(KHUTAHARI)
|
3413006000NRG25160520240127590
|
16/05/2024
|
Madan Mandal
|
3413006WL004516
|
Madan Mandal
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224846397
|
|
MADAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-010-008/1513
(KHUTAHARI)
|
3413006000NRG25160520240127592
|
16/05/2024
|
Parkesh Mandal
|
3413006WL004516
|
Parkesh Mandal
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224846395
|
|
MR PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-010-008/1786
(KHUTAHARI)
|
3413006000NRG25160520240127593
|
16/05/2024
|
SANJAY KUMAR MANDAL
|
3413006WL004516
|
SANJAY KUMAR MANDAL
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224846402
|
|
MR SANJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-010-008/1789
(KHUTAHARI)
|
3413006000NRG25160520240127594
|
16/05/2024
|
KAVITA DEVI
|
3413006WL004516
|
KAVITA DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224846415
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-010-008/181
(KHUTAHARI)
|
3413006000NRG25160520240127595
|
16/05/2024
|
Kamal Kumar Thakur
|
3413006WL004516
|
Kamal Kumar Thakur
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224846401
|
|
MR KAMAL KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-010-008/207
(KHUTAHARI)
|
3413006000NRG25160520240127597
|
16/05/2024
|
Manijar Mandal
|
3413006WL004516
|
Manijar Mandal
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224846396
|
|
MANAGER MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-010-008/208
(KHUTAHARI)
|
3413006000NRG25160520240127598
|
16/05/2024
|
RAJIV KUMAR
|
3413006WL004516
|
RAJIV KUMAR
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224846404
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-010-008/209
(KHUTAHARI)
|
3413006000NRG25160520240127599
|
16/05/2024
|
PRIYANKA KUMARI
|
3413006WL004516
|
PRIYANKA KUMARI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224846432
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-010-008/2618
(KHUTAHARI)
|
3413006000NRG25160520240127601
|
16/05/2024
|
Anju Devi
|
3413006WL004516
|
Anju Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224846400
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-010-008/3240
(KHUTAHARI)
|
3413006000NRG25160520240127602
|
16/05/2024
|
Reshmi Devi
|
3413006WL004516
|
Reshmi Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224846416
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99960
|
99960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123480
|
123480
|
|
|
|
|
|
|
|