|
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-13-006-010-002/2111
(KHUTAHARI)
|
3413006000NRG24Z270620230264240
|
28/06/2023
|
IRRA MOSMAT
|
3413006WL010768
|
IRRA MOSMAT
|
00415
|
SBIN0001433
|
270
|
270
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR RAVI RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-010-002/603
(KHUTAHARI)
|
3413006000NRG24Z270620230264241
|
28/06/2023
|
Hamanti Devi
|
3413006WL010768
|
Hamanti Devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-008/203
(KHUTAHARI)
|
3413006000NRG24Z270620230264243
|
28/06/2023
|
rita devi
|
3413006WL010768
|
rita devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-002/2008
(KHUTAHARI)
|
3413006000NRG24Z270620230264183
|
28/06/2023
|
RAJIYA DEVI
|
3413006WL010764
|
RAJIYA DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-004/1683
(KHUTAHARI)
|
3413006000NRG24Z280620230271583
|
28/06/2023
|
Prakash Ku. Nirman
|
3413006WL011082
|
Prakash Ku. Nirman
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR PRAKASH KUMAR NIRMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-004/82
(KHUTAHARI)
|
3413006000NRG24Z280620230271584
|
28/06/2023
|
Savitri Mosmat
|
3413006WL011082
|
Savitri Mosmat
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
SAVITRI MOSAMAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-010-001/65
(KHUTAHARI)
|
3413006000NRG24Z280620230271580
|
28/06/2023
|
Jethu Rajak
|
3413006WL011082
|
Jethu Rajak
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR JETHA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-001/72
(KHUTAHARI)
|
3413006000NRG24Z280620230271581
|
28/06/2023
|
LINMUNI DEVI
|
3413006WL011082
|
LINMUNI DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS LINMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-004/1640
(KHUTAHARI)
|
3413006000NRG24Z280620230271582
|
28/06/2023
|
Munni Devi
|
3413006WL011082
|
Munni Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS MUNNY DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-004/92
(KHUTAHARI)
|
3413006000NRG24Z280620230271585
|
28/06/2023
|
Ashok Kr. Saha
|
3413006WL011082
|
Ashok Kr. Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
ASHOK KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Rajmahal
|
JH-13-006-010-004/925
(KHUTAHARI)
|
3413006000NRG24Z280620230271586
|
28/06/2023
|
Mukta Devi
|
3413006WL011082
|
Mukta Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS MUKTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-005/1407
(KHUTAHARI)
|
3413006000NRG24Z270620230264184
|
28/06/2023
|
Bablu marandi
|
3413006WL010764
|
Bablu marandi
|
00415
|
SBIN0008169
|
270
|
270
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR BABLU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-005/1435
(KHUTAHARI)
|
3413006000NRG24Z270620230264194
|
28/06/2023
|
Sido Besra
|
3413006WL010765
|
Sido Besra
|
00415
|
SBIN0008169
|
297
|
297
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR SIDO BESRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-005/1806
(KHUTAHARI)
|
3413006000NRG24Z270620230264195
|
28/06/2023
|
Mangal Kisku
|
3413006WL010765
|
Mangal Kisku
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR MANGAL KISKU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-005/2487
(KHUTAHARI)
|
3413006000NRG24Z270620230264196
|
28/06/2023
|
CHHOTA LAKHIRAM MARANDI
|
3413006WL010765
|
CHHOTA LAKHIRAM MARANDI
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR CHHOTA LAKHIRAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-005/494
(KHUTAHARI)
|
3413006000NRG24Z270620230264197
|
28/06/2023
|
TALAMAY HANSDA
|
3413006WL010765
|
TALAMAY HANSDA
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MS TALAMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-005/766
(KHUTAHARI)
|
3413006000NRG24Z270620230264186
|
28/06/2023
|
ASHOK RAY
|
3413006WL010764
|
ASHOK RAY
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR ASHOK RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-008/1267
(KHUTAHARI)
|
3413006000NRG24Z280620230271588
|
28/06/2023
|
Pankaj Kumar Mandal
|
3413006WL011082
|
Pankaj Kumar Mandal
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-008/1303
(KHUTAHARI)
|
3413006000NRG24Z270620230264242
|
28/06/2023
|
Nepal Mallik
|
3413006WL010768
|
Nepal Mallik
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR NEPAL MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-008/174
(KHUTAHARI)
|
3413006000NRG24Z280620230271589
|
28/06/2023
|
Savitri Devi
|
3413006WL011082
|
Savitri Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-008/1767
(KHUTAHARI)
|
3413006000NRG24Z280620230271590
|
28/06/2023
|
Mamta Devi
|
3413006WL011082
|
Mamta Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-008/184
(KHUTAHARI)
|
3413006000NRG24Z280620230271591
|
28/06/2023
|
Kailash Yadav
|
3413006WL011082
|
Kailash Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR KAYALASH GOP GOP
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-008/198
(KHUTAHARI)
|
3413006000NRG24Z280620230271592
|
28/06/2023
|
Dilip Mandal
|
3413006WL011082
|
Dilip Mandal
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
DILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-008/201
(KHUTAHARI)
|
3413006000NRG24Z280620230271593
|
28/06/2023
|
Mohan Mandal
|
3413006WL011082
|
Mohan Mandal
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR MOHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-008/3253
(KHUTAHARI)
|
3413006000NRG24Z280620230271594
|
28/06/2023
|
Chabo Devi
|
3413006WL011082
|
Chabo Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Chobi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Rajmahal
|
JH-13-006-010-008/345
(KHUTAHARI)
|
3413006000NRG24Z280620230271595
|
28/06/2023
|
Okil Mandal
|
3413006WL011082
|
Okil Mandal
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
WAKIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-011/1382
(KHUTAHARI)
|
3413006000NRG24Z280620230271596
|
28/06/2023
|
Sumit kumar
|
3413006WL011082
|
Sumit kumar
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Rajmahal
|
JH-13-006-010-011/150
(KHUTAHARI)
|
3413006000NRG24Z280620230271597
|
28/06/2023
|
Nandlal Ravidas
|
3413006WL011082
|
Nandlal Ravidas
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR NAND LAL RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-010-011/2464
(KHUTAHARI)
|
3413006000NRG24Z270620230264244
|
28/06/2023
|
Paro Devi
|
3413006WL010768
|
Paro Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
PARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Rajmahal
|
JH-13-006-010-013/743
(KHUTAHARI)
|
3413006000NRG24Z270620230264188
|
28/06/2023
|
Lalita Devi
|
3413006WL010764
|
Lalita Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
31
|
Rajmahal
|
JH-13-006-010-005/1459
(KHUTAHARI)
|
3413006000NRG24Z270620230264185
|
28/06/2023
|
Latika Devi
|
3413006WL010764
|
Latika Devi
|
00415
|
SBIN0008382
|
270
|
270
|
Processed
|
29/06/2023
|
|
S71220079
|
|
LATIKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|