|
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-13-006-013-003/1689
(MAHASINGPUR)
|
3413006000NRG24120420230001921
|
12/04/2023
|
KAPUR CHAND MAHTO
|
3413006WL000143
|
KAPUR CHAND MAHTO
|
00048
|
BKID0004462
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477931863
|
|
KAPUR CHAND MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-003/472
(MAHASINGPUR)
|
3413006000NRG24120420230001927
|
12/04/2023
|
Sabo Devi
|
3413006WL000143
|
Sabo Devi
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477931832
|
|
MR SHIV CHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-013-003/575
(MAHASINGPUR)
|
3413006000NRG24120420230001895
|
12/04/2023
|
Narayan Mhato
|
3413006WL000142
|
Narayan Mhato
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477931841
|
|
NARAYAN MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-013-001/1463
(MAHASINGPUR)
|
3413006000NRG24120420230001880
|
12/04/2023
|
Amit kumar saha
|
3413006WL000142
|
Amit kumar saha
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477931839
|
|
MR AMIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-013-001/1975
(MAHASINGPUR)
|
3413006000NRG24120420230001881
|
12/04/2023
|
Rabi kumar saha
|
3413006WL000142
|
Rabi kumar saha
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477931857
|
|
MR RABI KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-013-001/2020
(MAHASINGPUR)
|
3413006000NRG24120420230001882
|
12/04/2023
|
Pratima devi
|
3413006WL000142
|
Pratima devi
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477931862
|
|
MS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-013-001/693
(MAHASINGPUR)
|
3413006000NRG24120420230001918
|
12/04/2023
|
BIKRAM KUMAR SAHA
|
3413006WL000143
|
BIKRAM KUMAR SAHA
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1477931844
|
|
BIKRAM KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Rajmahal
|
JH-13-006-013-001/907
(MAHASINGPUR)
|
3413006000NRG24120420230001889
|
12/04/2023
|
Anil Saha
|
3413006WL000142
|
Anil Saha
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477931856
|
|
MR ANIL SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-013-003/1455
(MAHASINGPUR)
|
3413006000NRG24120420230001892
|
12/04/2023
|
Akshay Kumar Saha
|
3413006WL000142
|
Akshay Kumar Saha
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477931851
|
|
MR AKSHAY KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-013-003/1681
(MAHASINGPUR)
|
3413006000NRG24120420230001920
|
12/04/2023
|
MANISHA DEVI
|
3413006WL000143
|
MANISHA DEVI
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477931834
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-013-003/1690
(MAHASINGPUR)
|
3413006000NRG24120420230001893
|
12/04/2023
|
DILIP MARAIYA
|
3413006WL000142
|
DILIP MARAIYA
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477931850
|
|
MR DILIP MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-013-003/1947
(MAHASINGPUR)
|
3413006000NRG24120420230001894
|
12/04/2023
|
Ajay kumar mahto
|
3413006WL000142
|
Ajay kumar mahto
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477931840
|
|
MR AJAY KUMAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-013-001/1434
(MAHASINGPUR)
|
3413006000NRG24120420230001879
|
12/04/2023
|
manju devi
|
3413006WL000142
|
manju devi
|
00415
|
SBIN0008884
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477931852
|
|
MR RAJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-013-001/352
(MAHASINGPUR)
|
3413006000NRG24120420230001883
|
12/04/2023
|
Purnima Devi
|
3413006WL000142
|
Purnima Devi
|
00415
|
SBIN0008884
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477931861
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-013-001/352
(MAHASINGPUR)
|
3413006000NRG24120420230001917
|
12/04/2023
|
Uday Saha
|
3413006WL000143
|
Uday Saha
|
00415
|
SBIN0008884
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477931842
|
|
MR UDAYA KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-013-001/354
(MAHASINGPUR)
|
3413006000NRG24120420230001884
|
12/04/2023
|
Sanatan Saha
|
3413006WL000142
|
Sanatan Saha
|
00415
|
SBIN0008884
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477931854
|
|
MR SANATAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-013-001/355
(MAHASINGPUR)
|
3413006000NRG24120420230001885
|
12/04/2023
|
Sapan saha
|
3413006WL000142
|
Sapan saha
|
00415
|
SBIN0008884
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477931836
|
|
MR SOPAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-013-001/781
(MAHASINGPUR)
|
3413006000NRG24120420230001886
|
12/04/2023
|
Mantu Saha
|
3413006WL000142
|
Mantu Saha
|
00415
|
SBIN0008884
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477931833
|
|
MANTU SAHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-013-001/785
(MAHASINGPUR)
|
3413006000NRG24120420230001887
|
12/04/2023
|
Jai Prakesh Saha
|
3413006WL000142
|
Jai Prakesh Saha
|
00415
|
SBIN0008884
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477931835
|
|
MRS JOSNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-013-001/901
(MAHASINGPUR)
|
3413006000NRG24120420230001888
|
12/04/2023
|
Krishna Saha
|
3413006WL000142
|
Krishna Saha
|
00415
|
SBIN0008884
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477931849
|
|
MR KRISHNA CHAND SAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-013-001/908
(MAHASINGPUR)
|
3413006000NRG24120420230001890
|
12/04/2023
|
Raibi Devi
|
3413006WL000142
|
Raibi Devi
|
00415
|
SBIN0008884
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477931859
|
|
MR DEBOSI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-013-001/964
(MAHASINGPUR)
|
3413006000NRG24120420230001891
|
12/04/2023
|
Akesh Saha
|
3413006WL000142
|
Akesh Saha
|
00415
|
SBIN0008884
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477931838
|
|
MR AKASH KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-013-003/1793
(MAHASINGPUR)
|
3413006000NRG24120420230001923
|
12/04/2023
|
Mukesh kumar mahto
|
3413006WL000143
|
Mukesh kumar mahto
|
00415
|
SBIN0008884
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477931855
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-013-003/1990
(MAHASINGPUR)
|
3413006000NRG24120420230001925
|
12/04/2023
|
Nilam kumari
|
3413006WL000143
|
Nilam kumari
|
00415
|
SBIN0008884
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477931845
|
|
MISS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-013-003/468
(MAHASINGPUR)
|
3413006000NRG24120420230001926
|
12/04/2023
|
Sudam Mhato
|
3413006WL000143
|
Sudam Mhato
|
00415
|
SBIN0008884
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477931860
|
|
MR SUDAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-013-003/477
(MAHASINGPUR)
|
3413006000NRG24120420230001928
|
12/04/2023
|
Kanhai Mahto
|
3413006WL000143
|
Kanhai Mahto
|
00415
|
SBIN0008884
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477931853
|
|
KANAHIA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-013-003/482
(MAHASINGPUR)
|
3413006000NRG24120420230001929
|
12/04/2023
|
Bindu Devi
|
3413006WL000143
|
Bindu Devi
|
00415
|
SBIN0008884
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477931837
|
|
MR SUKHIN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-013-003/501
(MAHASINGPUR)
|
3413006000NRG24120420230001930
|
12/04/2023
|
Shripati Mhato
|
3413006WL000143
|
Shripati Mhato
|
00415
|
SBIN0008884
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477931847
|
|
MR SRIPATI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-013-003/504
(MAHASINGPUR)
|
3413006000NRG24120420230001931
|
12/04/2023
|
Uma Devi
|
3413006WL000143
|
Uma Devi
|
00415
|
SBIN0008884
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1477931858
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Rajmahal
|
JH-13-006-013-003/562
(MAHASINGPUR)
|
3413006000NRG24120420230001932
|
12/04/2023
|
Mangaldev Mhato
|
3413006WL000143
|
Mangaldev Mhato
|
00415
|
SBIN0008884
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477931848
|
|
MR MANGALDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-013-003/663
(MAHASINGPUR)
|
3413006000NRG24120420230001934
|
12/04/2023
|
Dayawati Devi
|
3413006WL000143
|
Dayawati Devi
|
00415
|
SBIN0008884
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477931846
|
|
MR SAKALDEB MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-013-005/1020
(MAHASINGPUR)
|
3413006000NRG24120420230001896
|
12/04/2023
|
nilkanth saha
|
3413006WL000142
|
nilkanth saha
|
00415
|
SBIN0008884
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477931843
|
|
MR NILAKANTH SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|