|
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-13-006-010-005/499
(KHUTAHARI)
|
3413006000NRG24130220240782585
|
13/02/2024
|
PRITAM SAHA
|
3413006WL036383
|
PRITAM SAHA
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765445771
|
|
MR PRITAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-011/796
(KHUTAHARI)
|
3413006000NRG24130220240782639
|
13/02/2024
|
Mithun Pr.Gupta
|
3413006WL036384
|
Mithun Pr.Gupta
|
00048
|
BKID0004648
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765445764
|
|
MR MITHUPRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-003/2038
(KHUTAHARI)
|
3413006000NRG24130220240782629
|
13/02/2024
|
Shanti Hembrom
|
3413006WL036384
|
Shanti Hembrom
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765445748
|
|
MRS SHANTI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-004/2128
(KHUTAHARI)
|
3413006000NRG24130220240782630
|
13/02/2024
|
Minuvati Devi
|
3413006WL036384
|
Minuvati Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765445769
|
|
MRS MINUVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-005/113
(KHUTAHARI)
|
3413006000NRG24130220240782569
|
13/02/2024
|
LAKHAN KUMAR SAHA
|
3413006WL036383
|
LAKHAN KUMAR SAHA
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765445740
|
|
MR LAKHAN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-005/1408
(KHUTAHARI)
|
3413006000NRG24130220240782570
|
13/02/2024
|
Uma devi
|
3413006WL036383
|
Uma devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765445742
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-005/162
(KHUTAHARI)
|
3413006000NRG24130220240782579
|
13/02/2024
|
HIMANSHU KUMAR
|
3413006WL036383
|
HIMANSHU KUMAR
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765445743
|
|
MR HIMANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-005/501
(KHUTAHARI)
|
3413006000NRG24130220240782586
|
13/02/2024
|
ARCHANA CHAKRABORTY
|
3413006WL036383
|
ARCHANA CHAKRABORTY
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765445745
|
|
MRS ARCHANA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-005/75
(KHUTAHARI)
|
3413006000NRG24130220240782591
|
13/02/2024
|
CHANDAN KUMAR SAHA
|
3413006WL036383
|
CHANDAN KUMAR SAHA
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765445741
|
|
MR CHANDAN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-005/87
(KHUTAHARI)
|
3413006000NRG24130220240782593
|
13/02/2024
|
DULAL CHANDRA SAHA
|
3413006WL036383
|
DULAL CHANDRA SAHA
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765445766
|
|
MR DULAL CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-005/88
(KHUTAHARI)
|
3413006000NRG24130220240782594
|
13/02/2024
|
BIMAL KUMAR SAHA
|
3413006WL036383
|
BIMAL KUMAR SAHA
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765445765
|
|
MR BIMAL KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-005/90
(KHUTAHARI)
|
3413006000NRG24130220240782595
|
13/02/2024
|
KAJAL SAHA
|
3413006WL036383
|
KAJAL SAHA
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765445747
|
|
MR KAJAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-005/993
(KHUTAHARI)
|
3413006000NRG24130220240782596
|
13/02/2024
|
Mandal Beshra
|
3413006WL036383
|
Mandal Beshra
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765445750
|
|
MR MANDAL BESRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-008/2623
(KHUTAHARI)
|
3413006000NRG24130220240782366
|
13/02/2024
|
PRATIMA DEVI
|
3413006WL036371
|
PRATIMA DEVI
|
00415
|
SBIN0004907
|
2052
|
2052
|
Processed
|
09/04/2024
|
|
2765445772
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
15
|
Rajmahal
|
JH-13-006-010-001/2597
(KHUTAHARI)
|
3413006000NRG24130220240782627
|
13/02/2024
|
TARKESHWAR KUMAR YADAV
|
3413006WL036384
|
TARKESHWAR KUMAR YADAV
|
00415
|
SBIN0005613
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765445735
|
|
MR TARKESHWAR KUAMR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
Rajmahal
|
JH-13-006-010-001/1351
(KHUTAHARI)
|
3413006000NRG24130220240782626
|
13/02/2024
|
Durgi mosmat
|
3413006WL036384
|
Durgi mosmat
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765445733
|
|
MRS DURGI BEWA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-001/3214
(KHUTAHARI)
|
3413006000NRG24130220240782628
|
13/02/2024
|
KRANTI DEVI
|
3413006WL036384
|
KRANTI DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765445728
|
|
KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-005/1423
(KHUTAHARI)
|
3413006000NRG24130220240782571
|
13/02/2024
|
Motilal saha
|
3413006WL036383
|
Motilal saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765445751
|
|
MR SUJANKUMAR MOTILAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-005/1460
(KHUTAHARI)
|
3413006000NRG24130220240782572
|
13/02/2024
|
Arup Saha
|
3413006WL036383
|
Arup Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765445755
|
|
MR ARUP KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-005/1470
(KHUTAHARI)
|
3413006000NRG24130220240782574
|
13/02/2024
|
Mithun Saha
|
3413006WL036383
|
Mithun Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765445736
|
|
MR MITHUN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-005/1471
(KHUTAHARI)
|
3413006000NRG24130220240782575
|
13/02/2024
|
Mihir Saha
|
3413006WL036383
|
Mihir Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765445758
|
|
MR MIHIR KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-005/1472
(KHUTAHARI)
|
3413006000NRG24130220240782576
|
13/02/2024
|
Mathur Saha
|
3413006WL036383
|
Mathur Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765445754
|
|
MR MATHUR SAHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-005/1484
(KHUTAHARI)
|
3413006000NRG24130220240782578
|
13/02/2024
|
Purnima Devi
|
3413006WL036383
|
Purnima Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765445752
|
|
MR RANAKUMARSAHA PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-005/1659
(KHUTAHARI)
|
3413006000NRG24130220240782580
|
13/02/2024
|
Murlidhar Saha
|
3413006WL036383
|
Murlidhar Saha
|
00415
|
SBIN0008169
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765445727
|
|
MURLIDHAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-005/1807
(KHUTAHARI)
|
3413006000NRG24130220240782581
|
13/02/2024
|
Chouki Hembrom
|
3413006WL036383
|
Chouki Hembrom
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765445757
|
|
MR CHOUKI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-005/2451
(KHUTAHARI)
|
3413006000NRG24130220240782582
|
13/02/2024
|
Anchal Saha
|
3413006WL036383
|
Anchal Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765445767
|
|
MR BIVEKSAHA ANCHAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-005/2482
(KHUTAHARI)
|
3413006000NRG24130220240782583
|
13/02/2024
|
Lalita Devi
|
3413006WL036383
|
Lalita Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765445759
|
|
MR NIWAS CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-010-005/40
(KHUTAHARI)
|
3413006000NRG24130220240782584
|
13/02/2024
|
TALAMAY HEMBRAM
|
3413006WL036383
|
TALAMAY HEMBRAM
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765445756
|
|
MRS TALAMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-010-005/502
(KHUTAHARI)
|
3413006000NRG24130220240782587
|
13/02/2024
|
PURNIMA DEVI
|
3413006WL036383
|
PURNIMA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765445739
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-005/504
(KHUTAHARI)
|
3413006000NRG24130220240782588
|
13/02/2024
|
AMIT KUMAR SAHA
|
3413006WL036383
|
AMIT KUMAR SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765445770
|
|
MR AMIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-010-005/73
(KHUTAHARI)
|
3413006000NRG24130220240782589
|
13/02/2024
|
LAKHINDRA SAHA
|
3413006WL036383
|
LAKHINDRA SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765445762
|
|
MR LAKHINDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-005/74
(KHUTAHARI)
|
3413006000NRG24130220240782590
|
13/02/2024
|
DINDAYAL SAHA
|
3413006WL036383
|
DINDAYAL SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765445734
|
|
MR DINDAYAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-010-005/86
(KHUTAHARI)
|
3413006000NRG24130220240782592
|
13/02/2024
|
ADARI DEVI
|
3413006WL036383
|
ADARI DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765445763
|
|
MRS ADARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-010-006/2513
(KHUTAHARI)
|
3413006000NRG24130220240782713
|
13/02/2024
|
JANKI PRASAD SINGH
|
3413006WL036388
|
JANKI PRASAD SINGH
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
09/04/2024
|
|
2765445737
|
|
JANKI PRASAD SINGH
|
CANARA BANK(508532)
|
|
35
|
Rajmahal
|
JH-13-006-010-007/1052
(KHUTAHARI)
|
3413006000NRG24130220240782631
|
13/02/2024
|
Ashim Chandra Saha
|
3413006WL036384
|
Ashim Chandra Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765445729
|
|
MR OSHIN CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-010-007/1052
(KHUTAHARI)
|
3413006000NRG24130220240782632
|
13/02/2024
|
Nokta Devi
|
3413006WL036384
|
Nokta Devi
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765445746
|
|
MS MUKTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-010-007/164
(KHUTAHARI)
|
3413006000NRG24130220240782635
|
13/02/2024
|
BIMAL KUMAR THAKUR
|
3413006WL036384
|
BIMAL KUMAR THAKUR
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765445761
|
|
MR BIMLA KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-010-008/1244
(KHUTAHARI)
|
3413006000NRG24130220240782636
|
13/02/2024
|
Karuna Devi
|
3413006WL036384
|
Karuna Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765445738
|
|
MR KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-010-008/2610
(KHUTAHARI)
|
3413006000NRG24130220240782365
|
13/02/2024
|
ARCHANA DEVI
|
3413006WL036371
|
ARCHANA DEVI
|
00415
|
SBIN0008169
|
2052
|
2052
|
Processed
|
09/04/2024
|
|
2765445760
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-010-011/126
(KHUTAHARI)
|
3413006000NRG24130220240782637
|
13/02/2024
|
TARKESHWAR SAH
|
3413006WL036384
|
TARKESHWAR SAH
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765445730
|
|
MR TARKESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-010-011/127
(KHUTAHARI)
|
3413006000NRG24130220240782638
|
13/02/2024
|
MIRA DEVI
|
3413006WL036384
|
MIRA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765445768
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
42
|
Rajmahal
|
JH-13-006-010-005/1469
(KHUTAHARI)
|
3413006000NRG24130220240782573
|
13/02/2024
|
Kishor Saha
|
3413006WL036383
|
Kishor Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765445753
|
|
MR KISHOR SAHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-010-005/1479
(KHUTAHARI)
|
3413006000NRG24130220240782577
|
13/02/2024
|
Sagar Saha
|
3413006WL036383
|
Sagar Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765445744
|
|
MR SAGAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
44
|
Rajmahal
|
JH-13-006-010-007/143
(KHUTAHARI)
|
3413006000NRG24130220240782633
|
13/02/2024
|
MAMTA KUMARI
|
3413006WL036384
|
MAMTA KUMARI
|
00415
|
SBIN0010778
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765445749
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
45
|
Rajmahal
|
JH-13-006-010-001/115
(KHUTAHARI)
|
3413006000NRG24130220240782625
|
13/02/2024
|
PRITI KUMARI
|
3413006WL036384
|
PRITI KUMARI
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765445731
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Rajmahal
|
JH-13-006-010-007/144
(KHUTAHARI)
|
3413006000NRG24130220240782634
|
13/02/2024
|
MUKUND LAL THAKUR
|
3413006WL036384
|
MUKUND LAL THAKUR
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765445732
|
|
Mukund Lal Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119016
|
119016
|
|
|
|
|
|
|
|