|
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-13-006-013-003/1406
(MAHASINGPUR)
|
3413006000NRG24181120230648571
|
18/11/2023
|
DEVNARAYAN MAHTO
|
3413006WL029560
|
DEVNARAYAN MAHTO
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010958401
|
|
DEVNARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-013-003/1689
(MAHASINGPUR)
|
3413006000NRG24181120230648589
|
18/11/2023
|
KAPUR CHAND MAHTO
|
3413006WL029561
|
KAPUR CHAND MAHTO
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010958402
|
|
KAPUR CHAND MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-013-003/1809
(MAHASINGPUR)
|
3413006000NRG24181120230648573
|
18/11/2023
|
Kishor mahto
|
3413006WL029560
|
Kishor mahto
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010958400
|
|
KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-013-003/1384
(MAHASINGPUR)
|
3413006000NRG24181120230648586
|
18/11/2023
|
Fajlu Rahaman
|
3413006WL029561
|
Fajlu Rahaman
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010958396
|
|
MR FAJLU RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-013-003/1651
(MAHASINGPUR)
|
3413006000NRG24181120230648588
|
18/11/2023
|
SHIBU LAKRA
|
3413006WL029561
|
SHIBU LAKRA
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010958394
|
|
MR SHIBU LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-013-003/618
(MAHASINGPUR)
|
3413006000NRG24181120230648577
|
18/11/2023
|
Serajul Ansari
|
3413006WL029560
|
Serajul Ansari
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010958395
|
|
MR SHERAJULANSARI ESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-013-001/1975
(MAHASINGPUR)
|
3413006000NRG24181120230648570
|
18/11/2023
|
Rabi kumar saha
|
3413006WL029560
|
Rabi kumar saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010958390
|
|
MR RABI KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-013-001/2020
(MAHASINGPUR)
|
3413006000NRG24181120230648549
|
18/11/2023
|
Pratima devi
|
3413006WL029559
|
Pratima devi
|
00415
|
SBIN0008382
|
1785
|
1785
|
Processed
|
01/01/2024
|
|
9010958397
|
|
MS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-013-003/1610
(MAHASINGPUR)
|
3413006000NRG24181120230648572
|
18/11/2023
|
Amit Kumar Saha
|
3413006WL029560
|
Amit Kumar Saha
|
00415
|
SBIN0008382
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010958391
|
|
MR AMIT SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-013-003/1809
(MAHASINGPUR)
|
3413006000NRG24181120230648574
|
18/11/2023
|
Kusami devi
|
3413006WL029560
|
Kusami devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010958384
|
|
MR KISHORE MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-013-003/2022
(MAHASINGPUR)
|
3413006000NRG24181120230648553
|
18/11/2023
|
RAJA KUMAR SAHA
|
3413006WL029559
|
RAJA KUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010958386
|
|
MR RAJA KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-013-003/2023
(MAHASINGPUR)
|
3413006000NRG24181120230648554
|
18/11/2023
|
SUMAN KUMAR SAHA
|
3413006WL029559
|
SUMAN KUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010958392
|
|
MR SUMAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-013-003/2024
(MAHASINGPUR)
|
3413006000NRG24181120230648555
|
18/11/2023
|
BUNDILAL SAHA
|
3413006WL029559
|
BUNDILAL SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010958388
|
|
MR BUNDILAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-013-003/561
(MAHASINGPUR)
|
3413006000NRG24181120230648576
|
18/11/2023
|
Furko mahto
|
3413006WL029560
|
Furko mahto
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010958385
|
|
MR FURAKO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-013-005/1081
(MAHASINGPUR)
|
3413006000NRG24181120230648557
|
18/11/2023
|
rakesh saha
|
3413006WL029559
|
rakesh saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010958399
|
|
MR RAKESH KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-013-005/751
(MAHASINGPUR)
|
3413006000NRG24181120230648559
|
18/11/2023
|
Nayan Saha
|
3413006WL029559
|
Nayan Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010958381
|
|
SRINAYAN CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24129
|
24129
|
|
|
|
|
|
|
|
|
17
|
Rajmahal
|
JH-13-006-013-001/785
(MAHASINGPUR)
|
3413006000NRG24181120230648550
|
18/11/2023
|
Jai Prakesh Saha
|
3413006WL029559
|
Jai Prakesh Saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010958382
|
|
MRS JOSNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-013-001/908
(MAHASINGPUR)
|
3413006000NRG24181120230648551
|
18/11/2023
|
Raibi Devi
|
3413006WL029559
|
Raibi Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010958393
|
|
MR DEBOSI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-013-003/245
(MAHASINGPUR)
|
3413006000NRG24181120230648592
|
18/11/2023
|
Puren Mahto
|
3413006WL029561
|
Puren Mahto
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010958383
|
|
MR PURAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-013-003/483
(MAHASINGPUR)
|
3413006000NRG24181120230648593
|
18/11/2023
|
Sushila Devi
|
3413006WL029561
|
Sushila Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010958387
|
|
MR SANCHARWA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-013-005/1044
(MAHASINGPUR)
|
3413006000NRG24181120230648556
|
18/11/2023
|
shankar saha
|
3413006WL029559
|
shankar saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010958398
|
|
MR SHANKAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
22
|
Rajmahal
|
JH-13-006-013-003/1689
(MAHASINGPUR)
|
3413006000NRG24181120230648590
|
18/11/2023
|
ANJANA DEVI
|
3413006WL029561
|
ANJANA DEVI
|
00415
|
SBIN0009189
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010958389
|
|
MISS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54225
|
54225
|
|
|
|
|
|
|
|