|
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)
|
3413006000NRG24Z080620230181161
|
08/06/2023
|
Rekha Devi
|
3413006WL007562
|
Rekha Devi
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
REKHA DEVI W/O JANARDAN SAHA
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-010-005/156
(KHUTAHARI)
|
3413006000NRG24Z080620230181165
|
08/06/2023
|
DEEPAK KUMAR SAHA
|
3413006WL007562
|
DEEPAK KUMAR SAHA
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
DEEPAK KUMAR SAHA S/O SUDHIR SAHA
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-010-005/158
(KHUTAHARI)
|
3413006000NRG24Z080620230181166
|
08/06/2023
|
ROHIT KUMAR
|
3413006WL007562
|
ROHIT KUMAR
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-010-005/3200
(KHUTAHARI)
|
3413006000NRG24Z080620230181061
|
08/06/2023
|
Rina Devi
|
3413006WL007555
|
Rina Devi
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Rajmahal
|
JH-13-006-010-012/175
(KHUTAHARI)
|
3413006000NRG24Z080620230181174
|
08/06/2023
|
SHANTI KISKU
|
3413006WL007562
|
SHANTI KISKU
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR MASI SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-010-005/1254
(KHUTAHARI)
|
3413006000NRG24Z080620230181163
|
08/06/2023
|
JAYA KUMARI
|
3413006WL007562
|
JAYA KUMARI
|
00048
|
BKID0005920
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
JAYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-010-005/777
(KHUTAHARI)
|
3413006000NRG24Z080620230181173
|
08/06/2023
|
MADHAVI DEVI
|
3413006WL007562
|
MADHAVI DEVI
|
00354
|
PUNB0612000
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MADHAVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-010-002/2111
(KHUTAHARI)
|
3413006000NRG24Z080620230181139
|
08/06/2023
|
IRRA MOSMAT
|
3413006WL007561
|
IRRA MOSMAT
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR RAVI RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-002/603
(KHUTAHARI)
|
3413006000NRG24Z080620230181140
|
08/06/2023
|
Hamanti Devi
|
3413006WL007561
|
Hamanti Devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-008/203
(KHUTAHARI)
|
3413006000NRG24Z080620230181142
|
08/06/2023
|
rita devi
|
3413006WL007561
|
rita devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-010-003/456
(KHUTAHARI)
|
3413006000NRG24Z080620230181128
|
08/06/2023
|
FARIDA BIBI
|
3413006WL007560
|
FARIDA BIBI
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
FARIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajmahal
|
JH-13-006-010-005/1010
(KHUTAHARI)
|
3413006000NRG24Z080620230181046
|
08/06/2023
|
Nilam Kumari
|
3413006WL007555
|
Nilam Kumari
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-005/103
(KHUTAHARI)
|
3413006000NRG24Z080620230181047
|
08/06/2023
|
LAKHI KUMARI
|
3413006WL007555
|
LAKHI KUMARI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MISS LAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-005/104
(KHUTAHARI)
|
3413006000NRG24Z080620230181048
|
08/06/2023
|
AMIT KUMAR SAHA
|
3413006WL007555
|
AMIT KUMAR SAHA
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
Amit Kumar Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Rajmahal
|
JH-13-006-010-005/1263
(KHUTAHARI)
|
3413006000NRG24Z080620230181164
|
08/06/2023
|
DHRUBAL SAHA
|
3413006WL007562
|
DHRUBAL SAHA
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR DHRUBAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-005/1650
(KHUTAHARI)
|
3413006000NRG24Z080620230181168
|
08/06/2023
|
Nikhil Saha
|
3413006WL007562
|
Nikhil Saha
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
Mr. NIKHIL SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
17
|
Rajmahal
|
JH-13-006-010-005/1586
(KHUTAHARI)
|
3413006000NRG24Z080620230181058
|
08/06/2023
|
Jagarnath Pandit
|
3413006WL007555
|
Jagarnath Pandit
|
00415
|
SBIN0005613
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR JAGANNATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
18
|
Rajmahal
|
JH-13-006-010-005/1010
(KHUTAHARI)
|
3413006000NRG24Z080620230181045
|
08/06/2023
|
Bipin Bihari
|
3413006WL007555
|
Bipin Bihari
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR BIPIN BIHARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-005/105
(KHUTAHARI)
|
3413006000NRG24Z080620230181049
|
08/06/2023
|
GOUR CHAND SAHA
|
3413006WL007555
|
GOUR CHAND SAHA
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
Gour Chand Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Rajmahal
|
JH-13-006-010-005/1162
(KHUTAHARI)
|
3413006000NRG24Z080620230181160
|
08/06/2023
|
Raju Saha
|
3413006WL007562
|
Raju Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR RAJU SAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-005/1173
(KHUTAHARI)
|
3413006000NRG24Z080620230181162
|
08/06/2023
|
Ram Nandan Kumar
|
3413006WL007562
|
Ram Nandan Kumar
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
RAMNANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-005/1175
(KHUTAHARI)
|
3413006000NRG24Z080620230181050
|
08/06/2023
|
Pratima Devi
|
3413006WL007555
|
Pratima Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MISS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-005/1179
(KHUTAHARI)
|
3413006000NRG24Z080620230181052
|
08/06/2023
|
Bablu Saha
|
3413006WL007555
|
Bablu Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR BABLU SAHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-005/1190
(KHUTAHARI)
|
3413006000NRG24Z080620230181054
|
08/06/2023
|
Ghanshyam Saha
|
3413006WL007555
|
Ghanshyam Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR GHANSHYAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-005/1190
(KHUTAHARI)
|
3413006000NRG24Z080620230181053
|
08/06/2023
|
Om Prakesh Saha
|
3413006WL007555
|
Om Prakesh Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR OMPRAKASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-005/1268
(KHUTAHARI)
|
3413006000NRG24Z080620230181056
|
08/06/2023
|
MANOJ KUMAR PANDEY
|
3413006WL007555
|
MANOJ KUMAR PANDEY
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR MANOJ KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-005/1268
(KHUTAHARI)
|
3413006000NRG24Z080620230181055
|
08/06/2023
|
VINA DEVI
|
3413006WL007555
|
VINA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-010-005/1435
(KHUTAHARI)
|
3413006000NRG24Z080620230181129
|
08/06/2023
|
Sido Besra
|
3413006WL007560
|
Sido Besra
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR SIDO BESRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-010-005/1587
(KHUTAHARI)
|
3413006000NRG24Z080620230181059
|
08/06/2023
|
Basudeo Yadav
|
3413006WL007555
|
Basudeo Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR BASUDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-005/1666
(KHUTAHARI)
|
3413006000NRG24Z080620230181170
|
08/06/2023
|
Mina Devi
|
3413006WL007562
|
Mina Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-010-005/1671
(KHUTAHARI)
|
3413006000NRG24Z080620230181060
|
08/06/2023
|
Bhudesh Kumar Yadav
|
3413006WL007555
|
Bhudesh Kumar Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
BHUDESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-005/1700
(KHUTAHARI)
|
3413006000NRG24Z080620230181171
|
08/06/2023
|
Anno Masomat
|
3413006WL007562
|
Anno Masomat
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
ANNO MOSAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rajmahal
|
JH-13-006-010-005/1806
(KHUTAHARI)
|
3413006000NRG24Z080620230181130
|
08/06/2023
|
Mangal Kisku
|
3413006WL007560
|
Mangal Kisku
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR MANGAL KISKU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-010-005/2487
(KHUTAHARI)
|
3413006000NRG24Z080620230181131
|
08/06/2023
|
CHHOTA LAKHIRAM MARANDI
|
3413006WL007560
|
CHHOTA LAKHIRAM MARANDI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR CHHOTA LAKHIRAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-010-005/494
(KHUTAHARI)
|
3413006000NRG24Z080620230181118
|
08/06/2023
|
TALAMAY HANSDA
|
3413006WL007559
|
TALAMAY HANSDA
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MS TALAMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-010-005/676
(KHUTAHARI)
|
3413006000NRG24Z080620230181062
|
08/06/2023
|
Shanker Thakur
|
3413006WL007555
|
Shanker Thakur
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS NANDANIKUMARI SHANKAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-010-005/766
(KHUTAHARI)
|
3413006000NRG24Z080620230181119
|
08/06/2023
|
ASHOK RAY
|
3413006WL007559
|
ASHOK RAY
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR ASHOK RAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-010-008/1303
(KHUTAHARI)
|
3413006000NRG24Z080620230181141
|
08/06/2023
|
Nepal Mallik
|
3413006WL007561
|
Nepal Mallik
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR NEPAL MALIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-010-011/2464
(KHUTAHARI)
|
3413006000NRG24Z080620230181143
|
08/06/2023
|
Paro Devi
|
3413006WL007561
|
Paro Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
PARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Rajmahal
|
JH-13-006-010-012/2471
(KHUTAHARI)
|
3413006000NRG24Z080620230181120
|
08/06/2023
|
TALA HEMBROM
|
3413006WL007559
|
TALA HEMBROM
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR TALA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-010-013/134
(KHUTAHARI)
|
3413006000NRG24Z080620230181144
|
08/06/2023
|
Ompraksh Sarma
|
3413006WL007561
|
Ompraksh Sarma
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR OMPRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-010-013/138
(KHUTAHARI)
|
3413006000NRG24Z080620230181122
|
08/06/2023
|
TARA DEVI
|
3413006WL007559
|
TARA DEVI
|
00415
|
SBIN0008169
|
54
|
54
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS TARA MOSMAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
43
|
Rajmahal
|
JH-13-006-010-005/1176
(KHUTAHARI)
|
3413006000NRG24Z080620230181051
|
08/06/2023
|
Rita Devi
|
3413006WL007555
|
Rita Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS OM PRAKASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-010-005/1459
(KHUTAHARI)
|
3413006000NRG24Z080620230181117
|
08/06/2023
|
Latika Devi
|
3413006WL007559
|
Latika Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
LATIKA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
Rajmahal
|
JH-13-006-010-005/151
(KHUTAHARI)
|
3413006000NRG24Z080620230181057
|
08/06/2023
|
MIKKU KUMAR
|
3413006WL007555
|
MIKKU KUMAR
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR MIKKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-010-005/1655
(KHUTAHARI)
|
3413006000NRG24Z080620230181169
|
08/06/2023
|
Parul Devi
|
3413006WL007562
|
Parul Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
PARUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
47
|
Rajmahal
|
JH-13-006-010-005/1885
(KHUTAHARI)
|
3413006000NRG24Z080620230181172
|
08/06/2023
|
SHIV SAGAR KUMAR
|
3413006WL007562
|
SHIV SAGAR KUMAR
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR SHIV SAGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14391
|
14391
|
|
|
|
|
|
|
|