|
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-13-006-010-005/156
(KHUTAHARI)
|
3413006000NRG24040720230292498
|
04/07/2023
|
DEEPAK KUMAR SAHA
|
3413006WL011975
|
DEEPAK KUMAR SAHA
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376159604
|
|
DEEPAK KUMAR SAHA S/O SUDHIR SAHA
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-010-005/158
(KHUTAHARI)
|
3413006000NRG24040720230292499
|
04/07/2023
|
ROHIT KUMAR
|
3413006WL011975
|
ROHIT KUMAR
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376159605
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-005/1254
(KHUTAHARI)
|
3413006000NRG24040720230292497
|
04/07/2023
|
JAYA KUMARI
|
3413006WL011975
|
JAYA KUMARI
|
00048
|
BKID0005920
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376159606
|
|
JAYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-004/107
(KHUTAHARI)
|
3413006000NRG24040720230292505
|
04/07/2023
|
ARUN SAHA
|
3413006WL011976
|
ARUN SAHA
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376159600
|
|
MR ARUN SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-004/2059
(KHUTAHARI)
|
3413006000NRG24040720230292508
|
04/07/2023
|
Dhananjay Kumar Das
|
3413006WL011976
|
Dhananjay Kumar Das
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376159595
|
|
MR DHANANJAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-004/2106
(KHUTAHARI)
|
3413006000NRG24040720230292510
|
04/07/2023
|
Dipali Devi
|
3413006WL011976
|
Dipali Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376159603
|
|
MRS DIPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-005/103
(KHUTAHARI)
|
3413006000NRG24040720230292541
|
04/07/2023
|
LAKHI KUMARI
|
3413006WL011977
|
LAKHI KUMARI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376159597
|
|
MISS LAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-010-004/114
(KHUTAHARI)
|
3413006000NRG24040720230292506
|
04/07/2023
|
PURNIMA DEVI
|
3413006WL011976
|
PURNIMA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376159598
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-004/1929
(KHUTAHARI)
|
3413006000NRG24040720230292507
|
04/07/2023
|
Banti Kumar
|
3413006WL011976
|
Banti Kumar
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376159588
|
|
MR BANTI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-005/105
(KHUTAHARI)
|
3413006000NRG24040720230292542
|
04/07/2023
|
GOUR CHAND SAHA
|
3413006WL011977
|
GOUR CHAND SAHA
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376159596
|
|
Gour Chand Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Rajmahal
|
JH-13-006-010-005/1671
(KHUTAHARI)
|
3413006000NRG24040720230292544
|
04/07/2023
|
Bhudesh Kumar Yadav
|
3413006WL011977
|
Bhudesh Kumar Yadav
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376159585
|
|
BHUDESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-008/1015
(KHUTAHARI)
|
3413006000NRG24040720230292511
|
04/07/2023
|
Parbhas Mandal
|
3413006WL011976
|
Parbhas Mandal
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376159584
|
|
MR PRABHAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-008/1527
(KHUTAHARI)
|
3413006000NRG24040720230292512
|
04/07/2023
|
Lakhhi Devi
|
3413006WL011976
|
Lakhhi Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376159591
|
|
LAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Rajmahal
|
JH-13-006-010-008/179
(KHUTAHARI)
|
3413006000NRG24040720230292513
|
04/07/2023
|
Khublal Yadav
|
3413006WL011976
|
Khublal Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376159594
|
|
KHUBALAL GOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Rajmahal
|
JH-13-006-010-008/183
(KHUTAHARI)
|
3413006000NRG24040720230292514
|
04/07/2023
|
Gopal Yadav
|
3413006WL011976
|
Gopal Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376159583
|
|
MR GOPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-008/214
(KHUTAHARI)
|
3413006000NRG24040720230292515
|
04/07/2023
|
SARASWATI DEVI
|
3413006WL011976
|
SARASWATI DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376159587
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-008/2144
(KHUTAHARI)
|
3413006000NRG24040720230292516
|
04/07/2023
|
SANTU MALIK
|
3413006WL011976
|
SANTU MALIK
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376159602
|
|
MR SANTU MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-008/2582
(KHUTAHARI)
|
3413006000NRG24040720230292517
|
04/07/2023
|
SAWAN KUMAR
|
3413006WL011976
|
SAWAN KUMAR
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376159589
|
|
MR SAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-008/2728
(KHUTAHARI)
|
3413006000NRG24040720230292518
|
04/07/2023
|
Praveen Kumar
|
3413006WL011976
|
Praveen Kumar
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376159590
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-008/2729
(KHUTAHARI)
|
3413006000NRG24040720230292519
|
04/07/2023
|
Rina Devi
|
3413006WL011976
|
Rina Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376159593
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-008/3252
(KHUTAHARI)
|
3413006000NRG24040720230292520
|
04/07/2023
|
Vinod Gop
|
3413006WL011976
|
Vinod Gop
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376159592
|
|
MR BINOD GOP
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-011/167
(KHUTAHARI)
|
3413006000NRG24040720230292522
|
04/07/2023
|
Bikash Ravidas
|
3413006WL011976
|
Bikash Ravidas
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376159599
|
|
MR BIKASH RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-012/309
(KHUTAHARI)
|
3413006000NRG24040720230292679
|
04/07/2023
|
Rani Kisku
|
3413006WL011982
|
Rani Kisku
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376159586
|
|
RANI KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
24
|
Rajmahal
|
JH-13-006-010-005/151
(KHUTAHARI)
|
3413006000NRG24040720230292543
|
04/07/2023
|
MIKKU KUMAR
|
3413006WL011977
|
MIKKU KUMAR
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376159601
|
|
MR MIKKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
Rajmahal
|
JH-13-006-010-004/2099
(KHUTAHARI)
|
3413006000NRG24040720230292509
|
04/07/2023
|
Anjani Devi
|
3413006WL011976
|
Anjani Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376159607
|
|
Mrs. ANJANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Rajmahal
|
JH-13-006-010-005/1885
(KHUTAHARI)
|
3413006000NRG24040720230292500
|
04/07/2023
|
SHIV SAGAR KUMAR
|
3413006WL011975
|
SHIV SAGAR KUMAR
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376159608
|
|
MR SHIV SAGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|