|
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-13-006-010-008/2687
(KHUTAHARI)
|
3413006000NRG25Z240520240164584
|
24/05/2024
|
Dhananjay Kumar Saha
|
3413006WL005716
|
Dhananjay Kumar Saha
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR DHANANJAY KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-008/2629
(KHUTAHARI)
|
3413006000NRG25Z240520240164583
|
24/05/2024
|
Parwati Devi
|
3413006WL005716
|
Parwati Devi
|
00415
|
SBIN0003384
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-005/106
(KHUTAHARI)
|
3413006000NRG25Z240520240163552
|
24/05/2024
|
LAXMAN YADAV
|
3413006WL005698
|
LAXMAN YADAV
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR LAXMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-005/1590
(KHUTAHARI)
|
3413006000NRG25Z240520240163559
|
24/05/2024
|
Rama Shankar Yadav
|
3413006WL005698
|
Rama Shankar Yadav
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR RAMASHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-005/1605
(KHUTAHARI)
|
3413006000NRG25Z240520240163560
|
24/05/2024
|
Kalu Pandit
|
3413006WL005698
|
Kalu Pandit
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KALU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-005/1613
(KHUTAHARI)
|
3413006000NRG25Z240520240163066
|
24/05/2024
|
Mantu pandit
|
3413006WL005687
|
Mantu pandit
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MANTU PANDIT
|
BANK OF INDIA(508505)
|
|
7
|
Rajmahal
|
JH-13-006-010-008/1327
(KHUTAHARI)
|
3413006000NRG25Z240520240164577
|
24/05/2024
|
Premlal Saha
|
3413006WL005716
|
Premlal Saha
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR PREMLAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-008/2597
(KHUTAHARI)
|
3413006000NRG25Z240520240164581
|
24/05/2024
|
Gautam Kumar Saha
|
3413006WL005716
|
Gautam Kumar Saha
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR GAUTAM KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-008/2688
(KHUTAHARI)
|
3413006000NRG25Z240520240164585
|
24/05/2024
|
Gauri Devi
|
3413006WL005716
|
Gauri Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-008/2717
(KHUTAHARI)
|
3413006000NRG25Z240520240164587
|
24/05/2024
|
MANOKI DEVI
|
3413006WL005716
|
MANOKI DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MANOKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-008/2718
(KHUTAHARI)
|
3413006000NRG25Z240520240164588
|
24/05/2024
|
DHANANJAY SAHA
|
3413006WL005716
|
DHANANJAY SAHA
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR DHANANJAY SAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-008/3220
(KHUTAHARI)
|
3413006000NRG25Z240520240164589
|
24/05/2024
|
Om Prakash Saha
|
3413006WL005716
|
Om Prakash Saha
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR OM PRAKASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-010-004/75
(KHUTAHARI)
|
3413006000NRG25Z240520240164575
|
24/05/2024
|
Janardhan Yadav
|
3413006WL005716
|
Janardhan Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR JANARDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-005/105
(KHUTAHARI)
|
3413006000NRG25Z240520240163551
|
24/05/2024
|
GOUR CHAND SAHA
|
3413006WL005698
|
GOUR CHAND SAHA
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Gour Chand Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Rajmahal
|
JH-13-006-010-005/107
(KHUTAHARI)
|
3413006000NRG25Z240520240163553
|
24/05/2024
|
SONAMONTI DEVI
|
3413006WL005698
|
SONAMONTI DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS SONAMONTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-005/1179
(KHUTAHARI)
|
3413006000NRG25Z240520240163554
|
24/05/2024
|
Bablu Saha
|
3413006WL005698
|
Bablu Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BABLU SAHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-005/1190
(KHUTAHARI)
|
3413006000NRG25Z240520240163555
|
24/05/2024
|
Ghanshyam Saha
|
3413006WL005698
|
Ghanshyam Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR GHANSHYAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-005/1588
(KHUTAHARI)
|
3413006000NRG25Z240520240163065
|
24/05/2024
|
Anup Kumar
|
3413006WL005687
|
Anup Kumar
|
00415
|
SBIN0008169
|
54
|
54
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR ANUP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-005/175
(KHUTAHARI)
|
3413006000NRG25Z240520240163562
|
24/05/2024
|
MANTU KUMAR YADAV
|
3413006WL005698
|
MANTU KUMAR YADAV
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MANTU KUMAR YADAV
|
AXIS BANK(607153)
|
|
20
|
Rajmahal
|
JH-13-006-010-005/177
(KHUTAHARI)
|
3413006000NRG25Z240520240163563
|
24/05/2024
|
MUKESH KUMAR SAHA
|
3413006WL005698
|
MUKESH KUMAR SAHA
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MUKESH KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-005/188
(KHUTAHARI)
|
3413006000NRG25Z240520240163564
|
24/05/2024
|
BIRU YADAV
|
3413006WL005698
|
BIRU YADAV
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
BIRU YADAV
|
AXIS BANK(607153)
|
|
22
|
Rajmahal
|
JH-13-006-010-005/1907
(KHUTAHARI)
|
3413006000NRG25Z240520240163565
|
24/05/2024
|
SUDEVI
|
3413006WL005698
|
SUDEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS SU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-005/2050
(KHUTAHARI)
|
3413006000NRG25Z240520240163566
|
24/05/2024
|
Nirmal Kumar Saha
|
3413006WL005698
|
Nirmal Kumar Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR NIRMAL KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-005/435
(KHUTAHARI)
|
3413006000NRG25Z240520240163568
|
24/05/2024
|
Sunil Yadav
|
3413006WL005698
|
Sunil Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-008/1200
(KHUTAHARI)
|
3413006000NRG25Z240520240164576
|
24/05/2024
|
Subash Saha
|
3413006WL005716
|
Subash Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SUBHASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-008/1862
(KHUTAHARI)
|
3413006000NRG25Z240520240164578
|
24/05/2024
|
DHANESHWARI DEVI
|
3413006WL005716
|
DHANESHWARI DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-008/2438
(KHUTAHARI)
|
3413006000NRG25Z240520240164579
|
24/05/2024
|
UTTAM KUMAR SAHA
|
3413006WL005716
|
UTTAM KUMAR SAHA
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR UTTAM KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-010-008/2603
(KHUTAHARI)
|
3413006000NRG25Z240520240164582
|
24/05/2024
|
Amar Kumar
|
3413006WL005716
|
Amar Kumar
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
AMAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Rajmahal
|
JH-13-006-010-008/2695
(KHUTAHARI)
|
3413006000NRG25Z240520240164586
|
24/05/2024
|
Sanup Kumar Saha
|
3413006WL005716
|
Sanup Kumar Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SANUP KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-008/3220
(KHUTAHARI)
|
3413006000NRG25Z240520240164590
|
24/05/2024
|
Ichcha Devi
|
3413006WL005716
|
Ichcha Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS ICHCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-010-008/342
(KHUTAHARI)
|
3413006000NRG25Z240520240164591
|
24/05/2024
|
Dorik Saha
|
3413006WL005716
|
Dorik Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR DARIK SAHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-008/394
(KHUTAHARI)
|
3413006000NRG25Z240520240164592
|
24/05/2024
|
Gita Devi
|
3413006WL005716
|
Gita Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
33
|
Rajmahal
|
JH-13-006-010-005/1275
(KHUTAHARI)
|
3413006000NRG25Z240520240163557
|
24/05/2024
|
RENUKA DEVI
|
3413006WL005698
|
RENUKA DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-010-005/151
(KHUTAHARI)
|
3413006000NRG25Z240520240163558
|
24/05/2024
|
MIKKU KUMAR
|
3413006WL005698
|
MIKKU KUMAR
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MIKKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-010-005/1609
(KHUTAHARI)
|
3413006000NRG25Z240520240163561
|
24/05/2024
|
Bobi Devi
|
3413006WL005698
|
Bobi Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS BOBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-010-005/2458
(KHUTAHARI)
|
3413006000NRG25Z240520240163567
|
24/05/2024
|
Parwati Devi
|
3413006WL005698
|
Parwati Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-010-008/2454
(KHUTAHARI)
|
3413006000NRG25Z240520240164580
|
24/05/2024
|
Anjali Devi
|
3413006WL005716
|
Anjali Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Anjali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
38
|
Rajmahal
|
JH-13-006-010-005/1267
(KHUTAHARI)
|
3413006000NRG25Z240520240163556
|
24/05/2024
|
SAVITRI DEVI
|
3413006WL005698
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SUMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12042
|
12042
|
|
|
|
|
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