|
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-13-006-010-005/2645
(KHUTAHARI)
|
3413006000NRG24121220230677013
|
12/12/2023
|
Vivek Kumar Saha
|
3413006WL031106
|
Vivek Kumar Saha
|
00415
|
SBIN0000173
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1158815997
|
|
MR VIVEK KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-008/2523
(KHUTAHARI)
|
3413006000NRG24121220230676965
|
12/12/2023
|
OM PRAKASH YADAV
|
3413006WL031105
|
OM PRAKASH YADAV
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1158815983
|
|
MR OM PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-008/2687
(KHUTAHARI)
|
3413006000NRG24121220230676970
|
12/12/2023
|
Dhananjay Kumar Saha
|
3413006WL031105
|
Dhananjay Kumar Saha
|
00415
|
SBIN0001433
|
2508
|
2508
|
Processed
|
01/03/2024
|
|
1158816008
|
|
MR DHANANJAY KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-008/2724
(KHUTAHARI)
|
3413006000NRG24121220230676976
|
12/12/2023
|
VINAY KUMAR
|
3413006WL031105
|
VINAY KUMAR
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1158815990
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-010-005/113
(KHUTAHARI)
|
3413006000NRG24121220230676995
|
12/12/2023
|
LAKHAN KUMAR SAHA
|
3413006WL031106
|
LAKHAN KUMAR SAHA
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1158815998
|
|
MR LAKHAN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-005/1408
(KHUTAHARI)
|
3413006000NRG24121220230676997
|
12/12/2023
|
Uma devi
|
3413006WL031106
|
Uma devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1158815989
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-005/1440
(KHUTAHARI)
|
3413006000NRG24121220230677000
|
12/12/2023
|
Mukesh Saha
|
3413006WL031106
|
Mukesh Saha
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1158815988
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-005/162
(KHUTAHARI)
|
3413006000NRG24121220230677005
|
12/12/2023
|
HIMANSHU KUMAR
|
3413006WL031106
|
HIMANSHU KUMAR
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1158815999
|
|
MR HIMANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-005/75
(KHUTAHARI)
|
3413006000NRG24121220230677025
|
12/12/2023
|
CHANDAN KUMAR SAHA
|
3413006WL031106
|
CHANDAN KUMAR SAHA
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1158815992
|
|
MR CHANDAN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-005/87
(KHUTAHARI)
|
3413006000NRG24121220230677028
|
12/12/2023
|
DULAL CHANDRA SAHA
|
3413006WL031106
|
DULAL CHANDRA SAHA
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1158816018
|
|
MR DULAL CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-005/88
(KHUTAHARI)
|
3413006000NRG24121220230677029
|
12/12/2023
|
BIMAL KUMAR SAHA
|
3413006WL031106
|
BIMAL KUMAR SAHA
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1158816013
|
|
MR BIMAL KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-005/90
(KHUTAHARI)
|
3413006000NRG24121220230677030
|
12/12/2023
|
KAJAL SAHA
|
3413006WL031106
|
KAJAL SAHA
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1158815995
|
|
MR KAJAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-005/993
(KHUTAHARI)
|
3413006000NRG24121220230677031
|
12/12/2023
|
Mandal Beshra
|
3413006WL031106
|
Mandal Beshra
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1158815986
|
|
MR MANDAL BESRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-008/2649
(KHUTAHARI)
|
3413006000NRG24121220230676967
|
12/12/2023
|
Lalita Devi
|
3413006WL031105
|
Lalita Devi
|
00415
|
SBIN0004907
|
912
|
912
|
Processed
|
01/03/2024
|
|
1158815993
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-008/2688
(KHUTAHARI)
|
3413006000NRG24121220230676971
|
12/12/2023
|
Gauri Devi
|
3413006WL031105
|
Gauri Devi
|
00415
|
SBIN0004907
|
2508
|
2508
|
Processed
|
01/03/2024
|
|
1158815994
|
|
MS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-008/2706
(KHUTAHARI)
|
3413006000NRG24121220230676973
|
12/12/2023
|
Lipika Devi
|
3413006WL031105
|
Lipika Devi
|
00415
|
SBIN0004907
|
2508
|
2508
|
Processed
|
01/03/2024
|
|
1158816017
|
|
MRS LIPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-008/2717
(KHUTAHARI)
|
3413006000NRG24121220230676974
|
12/12/2023
|
MANOKI DEVI
|
3413006WL031105
|
MANOKI DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1158816015
|
|
MR MANOKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-008/2718
(KHUTAHARI)
|
3413006000NRG24121220230676975
|
12/12/2023
|
DHANANJAY SAHA
|
3413006WL031105
|
DHANANJAY SAHA
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1158816016
|
|
MR DHANANJAY SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
19
|
Rajmahal
|
JH-13-006-010-005/1022
(KHUTAHARI)
|
3413006000NRG24121220230676994
|
12/12/2023
|
Niwas Chander Saha
|
3413006WL031106
|
Niwas Chander Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1158815980
|
|
MR NIWAS CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-005/1423
(KHUTAHARI)
|
3413006000NRG24121220230676998
|
12/12/2023
|
Motilal saha
|
3413006WL031106
|
Motilal saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1158816014
|
|
MR SUJANKUMAR MOTILAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-005/1441
(KHUTAHARI)
|
3413006000NRG24121220230677001
|
12/12/2023
|
Vinay Saha
|
3413006WL031106
|
Vinay Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1158815996
|
|
MR VINAY SAHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-005/1460
(KHUTAHARI)
|
3413006000NRG24121220230677002
|
12/12/2023
|
Arup Saha
|
3413006WL031106
|
Arup Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1158816000
|
|
MR ARUP KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-005/1471
(KHUTAHARI)
|
3413006000NRG24121220230677003
|
12/12/2023
|
Mihir Saha
|
3413006WL031106
|
Mihir Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1158816003
|
|
MR MIHIR KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-005/1472
(KHUTAHARI)
|
3413006000NRG24121220230677004
|
12/12/2023
|
Mathur Saha
|
3413006WL031106
|
Mathur Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1158816002
|
|
MISS DOLEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-005/1659
(KHUTAHARI)
|
3413006000NRG24121220230677006
|
12/12/2023
|
Murlidhar Saha
|
3413006WL031106
|
Murlidhar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1158815979
|
|
MURLIDHAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-005/1704
(KHUTAHARI)
|
3413006000NRG24121220230677008
|
12/12/2023
|
Sarla Devi
|
3413006WL031106
|
Sarla Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1158816001
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-005/1807
(KHUTAHARI)
|
3413006000NRG24121220230677009
|
12/12/2023
|
Chouki Hembrom
|
3413006WL031106
|
Chouki Hembrom
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1158816004
|
|
MR CHOUKI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-010-005/1810
(KHUTAHARI)
|
3413006000NRG24121220230677010
|
12/12/2023
|
Gangamuni Hansda
|
3413006WL031106
|
Gangamuni Hansda
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
02/03/2024
|
|
1158816019
|
|
GANGA MUNI HANSADA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Rajmahal
|
JH-13-006-010-005/2451
(KHUTAHARI)
|
3413006000NRG24121220230677011
|
12/12/2023
|
Anchal Saha
|
3413006WL031106
|
Anchal Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1158816020
|
|
MR BIVEKSAHA ANCHAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-005/2482
(KHUTAHARI)
|
3413006000NRG24121220230677012
|
12/12/2023
|
Lalita Devi
|
3413006WL031106
|
Lalita Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1158816007
|
|
MR NIWAS CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-010-005/40
(KHUTAHARI)
|
3413006000NRG24121220230677014
|
12/12/2023
|
TALAMAY HEMBRAM
|
3413006WL031106
|
TALAMAY HEMBRAM
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1158816011
|
|
MRS TALAMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-005/61
(KHUTAHARI)
|
3413006000NRG24121220230677022
|
12/12/2023
|
JULI DEVI
|
3413006WL031106
|
JULI DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1158816006
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-010-005/73
(KHUTAHARI)
|
3413006000NRG24121220230677024
|
12/12/2023
|
LAKHINDRA SAHA
|
3413006WL031106
|
LAKHINDRA SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1158816010
|
|
MR LAKHINDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-010-005/86
(KHUTAHARI)
|
3413006000NRG24121220230677027
|
12/12/2023
|
ADARI DEVI
|
3413006WL031106
|
ADARI DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1158816012
|
|
MRS ADARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-010-008/1318
(KHUTAHARI)
|
3413006000NRG24121220230676961
|
12/12/2023
|
Malu Saha
|
3413006WL031105
|
Malu Saha
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
01/03/2024
|
|
1158815984
|
|
MR MALU SAHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-010-008/1519
(KHUTAHARI)
|
3413006000NRG24121220230676963
|
12/12/2023
|
Sahadav Saha
|
3413006WL031105
|
Sahadav Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1158815981
|
|
SAHADEO KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-010-008/2010
(KHUTAHARI)
|
3413006000NRG24121220230676964
|
12/12/2023
|
UDAY KUMAR SAHA
|
3413006WL031105
|
UDAY KUMAR SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1158815991
|
|
MR UDAY KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-010-008/2635
(KHUTAHARI)
|
3413006000NRG24121220230676966
|
12/12/2023
|
Prem Lata Devi
|
3413006WL031105
|
Prem Lata Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
02/03/2024
|
|
1158816009
|
|
PREM LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Rajmahal
|
JH-13-006-010-008/2652
(KHUTAHARI)
|
3413006000NRG24121220230676968
|
12/12/2023
|
Ankur Kumar Saha
|
3413006WL031105
|
Ankur Kumar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1158815985
|
|
MR ANKUR KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-010-008/2702
(KHUTAHARI)
|
3413006000NRG24121220230676972
|
12/12/2023
|
PARUL DEVI
|
3413006WL031105
|
PARUL DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1158816005
|
|
MRS PARUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
41
|
Rajmahal
|
JH-13-006-010-005/1672
(KHUTAHARI)
|
3413006000NRG24121220230677007
|
12/12/2023
|
Srijay Kumar
|
3413006WL031106
|
Srijay Kumar
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1158815987
|
|
MR SRIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-010-005/63
(KHUTAHARI)
|
3413006000NRG24121220230677023
|
12/12/2023
|
AYAN KUMAR MANDAL
|
3413006WL031106
|
AYAN KUMAR MANDAL
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158815982
|
|
MR AYAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110124
|
110124
|
|
|
|
|
|
|
|