|
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-13-006-012-007/435
(LALMATI)
|
3413006000NRG25160420240023578
|
16/04/2024
|
Dampi Parmanik
|
3413006WL000722
|
Dampi Parmanik
|
00048
|
BKID0004462
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370683281
|
|
DEMPI PRAMIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-012-007/1198
(LALMATI)
|
3413006000NRG25160420240023554
|
16/04/2024
|
Pintu Saha
|
3413006WL000722
|
Pintu Saha
|
00415
|
SBIN0001433
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370683268
|
|
MR PINTU KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-012-007/1202
(LALMATI)
|
3413006000NRG25160420240023556
|
16/04/2024
|
Doli Yadav
|
3413006WL000722
|
Doli Yadav
|
00415
|
SBIN0001433
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370683269
|
|
MISS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-012-007/1219
(LALMATI)
|
3413006000NRG25160420240023558
|
16/04/2024
|
Priya Bharti
|
3413006WL000722
|
Priya Bharti
|
00415
|
SBIN0001433
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370683270
|
|
MRS PRIYA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-012-007/1157
(LALMATI)
|
3413006000NRG25160420240023550
|
16/04/2024
|
Bharti Saha
|
3413006WL000722
|
Bharti Saha
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370683265
|
|
MR MANTU KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-012-007/1187
(LALMATI)
|
3413006000NRG25160420240023551
|
16/04/2024
|
Dablu yadav
|
3413006WL000722
|
Dablu yadav
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370683267
|
|
MR DABLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-012-007/1194
(LALMATI)
|
3413006000NRG25160420240023552
|
16/04/2024
|
Krishna Kumar Yadav
|
3413006WL000722
|
Krishna Kumar Yadav
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370683263
|
|
MR KRISHANA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-012-007/1195
(LALMATI)
|
3413006000NRG25160420240023553
|
16/04/2024
|
Anil Saha
|
3413006WL000722
|
Anil Saha
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370683261
|
|
MR ANIL KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-012-007/1198
(LALMATI)
|
3413006000NRG25160420240023555
|
16/04/2024
|
Rita Devi
|
3413006WL000722
|
Rita Devi
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370683283
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-012-007/1211
(LALMATI)
|
3413006000NRG25160420240023557
|
16/04/2024
|
Mamta Devi
|
3413006WL000722
|
Mamta Devi
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370683259
|
|
MS MUMTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-012-007/1246
(LALMATI)
|
3413006000NRG25160420240023559
|
16/04/2024
|
Usha Devi
|
3413006WL000722
|
Usha Devi
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370683273
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-012-007/1327
(LALMATI)
|
3413006000NRG25160420240023560
|
16/04/2024
|
CHANDA KUMARI
|
3413006WL000722
|
CHANDA KUMARI
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370683286
|
|
MRS CHANDNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-012-007/136
(LALMATI)
|
3413006000NRG25160420240023561
|
16/04/2024
|
Mantu Ravidas
|
3413006WL000722
|
Mantu Ravidas
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370683257
|
|
MR SRIMANTU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-012-007/1402
(LALMATI)
|
3413006000NRG25160420240023562
|
16/04/2024
|
Jahara Yadav
|
3413006WL000722
|
Jahara Yadav
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370683285
|
|
MR JAHARA YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-012-007/1445
(LALMATI)
|
3413006000NRG25160420240023563
|
16/04/2024
|
Sita Kumari
|
3413006WL000722
|
Sita Kumari
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370683271
|
|
MRS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-012-007/1455
(LALMATI)
|
3413006000NRG25160420240023564
|
16/04/2024
|
Pankaj Kumar Yadav
|
3413006WL000722
|
Pankaj Kumar Yadav
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370683272
|
|
MR PANKAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-012-007/1490
(LALMATI)
|
3413006000NRG25160420240023565
|
16/04/2024
|
Chanda Devi
|
3413006WL000722
|
Chanda Devi
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370683264
|
|
MS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-012-007/1494
(LALMATI)
|
3413006000NRG25160420240023566
|
16/04/2024
|
Anand Ravidas
|
3413006WL000722
|
Anand Ravidas
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370683277
|
|
MR ANAND RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-012-007/1528
(LALMATI)
|
3413006000NRG25160420240023567
|
16/04/2024
|
Raji Rabidas
|
3413006WL000722
|
Raji Rabidas
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370683280
|
|
MR RAJU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-012-007/1618
(LALMATI)
|
3413006000NRG25160420240023568
|
16/04/2024
|
ASHA LATA DEVI
|
3413006WL000722
|
ASHA LATA DEVI
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370683284
|
|
MRS ASHA LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-012-007/1620
(LALMATI)
|
3413006000NRG25160420240023569
|
16/04/2024
|
KUSHMI DEVI
|
3413006WL000722
|
KUSHMI DEVI
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370683275
|
|
MS KUSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-012-007/1629
(LALMATI)
|
3413006000NRG25160420240023570
|
16/04/2024
|
CHHOTU YADAV
|
3413006WL000722
|
CHHOTU YADAV
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370683274
|
|
MR CHHOTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-012-007/163
(LALMATI)
|
3413006000NRG25160420240023571
|
16/04/2024
|
Lutan Yadab
|
3413006WL000722
|
Lutan Yadab
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370683258
|
|
MR LUTAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-012-007/1630
(LALMATI)
|
3413006000NRG25160420240023572
|
16/04/2024
|
SONI DEVI
|
3413006WL000722
|
SONI DEVI
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370683279
|
|
MR RAJNITI RAUT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-012-007/1632
(LALMATI)
|
3413006000NRG25160420240023573
|
16/04/2024
|
GAUTAM KUMAR YADAV
|
3413006WL000722
|
GAUTAM KUMAR YADAV
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370683260
|
|
MR GOUTAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-012-007/1637
(LALMATI)
|
3413006000NRG25160420240023574
|
16/04/2024
|
ANITA DEVI
|
3413006WL000722
|
ANITA DEVI
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370683276
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-012-007/1655
(LALMATI)
|
3413006000NRG25160420240023575
|
16/04/2024
|
PRAKASH YADAV
|
3413006WL000722
|
PRAKASH YADAV
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370683262
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-012-007/1656
(LALMATI)
|
3413006000NRG25160420240023576
|
16/04/2024
|
SUNITA DEVI
|
3413006WL000722
|
SUNITA DEVI
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370683278
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-012-007/344
(LALMATI)
|
3413006000NRG25160420240023577
|
16/04/2024
|
Bindeswari Saha
|
3413006WL000722
|
Bindeswari Saha
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370683266
|
|
MR VINDESHWARI SAHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-012-007/444
(LALMATI)
|
3413006000NRG25160420240023579
|
16/04/2024
|
Mantu Saha
|
3413006WL000722
|
Mantu Saha
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370683282
|
|
MR MANTU KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82810
|
82810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95550
|
95550
|
|
|
|
|
|
|
|