|
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-13-006-010-004/2106
(KHUTAHARI)
|
3413006000NRG24260920230552674
|
26/09/2023
|
Dipali Devi
|
3413006WL024469
|
Dipali Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7378165338
|
|
MRS DIPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-010-005/24506
(KHUTAHARI)
|
3413006000NRG24260920230552664
|
26/09/2023
|
NACHON TUDU
|
3413006WL024468
|
NACHON TUDU
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7378165331
|
|
MRS NACHON TUDU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-008/2525
(KHUTAHARI)
|
3413006000NRG24260920230552655
|
26/09/2023
|
LAXMI DEVI
|
3413006WL024467
|
LAXMI DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7378165330
|
|
MRS LAXMIDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-011/104
(KHUTAHARI)
|
3413006000NRG24260920230552688
|
26/09/2023
|
ASHA DEVI
|
3413006WL024469
|
ASHA DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7378165337
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-010-004/114
(KHUTAHARI)
|
3413006000NRG24260920230552672
|
26/09/2023
|
PURNIMA DEVI
|
3413006WL024469
|
PURNIMA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7378165329
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-004/90
(KHUTAHARI)
|
3413006000NRG24260920230552675
|
26/09/2023
|
Raj Kumar Saha
|
3413006WL024469
|
Raj Kumar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7378165325
|
|
MR RAJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-004/932
(KHUTAHARI)
|
3413006000NRG24260920230552676
|
26/09/2023
|
Mukesh mandal
|
3413006WL024469
|
Mukesh mandal
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7378165317
|
|
MUKESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-005/1703
(KHUTAHARI)
|
3413006000NRG24260920230552677
|
26/09/2023
|
Namrata Devi
|
3413006WL024469
|
Namrata Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7378165335
|
|
MRS NAMRATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-005/1805
(KHUTAHARI)
|
3413006000NRG24260920230552663
|
26/09/2023
|
Sanjhala Tuddu
|
3413006WL024468
|
Sanjhala Tuddu
|
00415
|
SBIN0008169
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378165336
|
|
MR SANJHALA TUDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-005/2483
(KHUTAHARI)
|
3413006000NRG24260920230552665
|
26/09/2023
|
VISHWAJIT SAHA
|
3413006WL024468
|
VISHWAJIT SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7378165326
|
|
MR VISHWAJIT SAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-005/991
(KHUTAHARI)
|
3413006000NRG24260920230552679
|
26/09/2023
|
Anuj Kumar Saha
|
3413006WL024469
|
Anuj Kumar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7378165320
|
|
MR ANUJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-008/112
(KHUTAHARI)
|
3413006000NRG24260920230552680
|
26/09/2023
|
SUNITA DEVI
|
3413006WL024469
|
SUNITA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7378165327
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-008/1195
(KHUTAHARI)
|
3413006000NRG24260920230552666
|
26/09/2023
|
Sanjay Saha
|
3413006WL024468
|
Sanjay Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7378165324
|
|
MR SANJAY SAHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-008/1527
(KHUTAHARI)
|
3413006000NRG24260920230552681
|
26/09/2023
|
Lakhhi Devi
|
3413006WL024469
|
Lakhhi Devi
|
00415
|
SBIN0008169
|
684
|
684
|
Processed
|
11/11/2023
|
|
7378165321
|
|
LAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Rajmahal
|
JH-13-006-010-008/1783
(KHUTAHARI)
|
3413006000NRG24260920230552682
|
26/09/2023
|
DUMAR RAY
|
3413006WL024469
|
DUMAR RAY
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7378165334
|
|
MR DUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-008/181
(KHUTAHARI)
|
3413006000NRG24260920230552683
|
26/09/2023
|
Noren Thakur
|
3413006WL024469
|
Noren Thakur
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7378165318
|
|
MR NARAYAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-008/181
(KHUTAHARI)
|
3413006000NRG24260920230552684
|
26/09/2023
|
Susila Devi
|
3413006WL024469
|
Susila Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7378165319
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-008/1906
(KHUTAHARI)
|
3413006000NRG24260920230552685
|
26/09/2023
|
Sarojani Devi
|
3413006WL024469
|
Sarojani Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7378165322
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-008/208
(KHUTAHARI)
|
3413006000NRG24260920230552654
|
26/09/2023
|
RAJIV KUMAR
|
3413006WL024467
|
RAJIV KUMAR
|
00415
|
SBIN0008169
|
684
|
684
|
Processed
|
11/11/2023
|
|
7378165323
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-008/225
(KHUTAHARI)
|
3413006000NRG24260920230552687
|
26/09/2023
|
BHARTI KUMARI
|
3413006WL024469
|
BHARTI KUMARI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7378165328
|
|
MS BHARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-011/142
(KHUTAHARI)
|
3413006000NRG24260920230552690
|
26/09/2023
|
Sanchriya Devi
|
3413006WL024469
|
Sanchriya Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7378165332
|
|
MISS SANCHARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-013/722
(KHUTAHARI)
|
3413006000NRG24260920230552657
|
26/09/2023
|
Sabia Devi
|
3413006WL024467
|
Sabia Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7378165333
|
|
MRS SAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
23
|
Rajmahal
|
JH-13-006-010-011/107
(KHUTAHARI)
|
3413006000NRG24260920230552689
|
26/09/2023
|
LAKHINDR RAVIDAS
|
3413006WL024469
|
LAKHINDR RAVIDAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7378165315
|
|
LAKHINDR RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Rajmahal
|
JH-13-006-010-011/155
(KHUTAHARI)
|
3413006000NRG24260920230552691
|
26/09/2023
|
Durga Ravidas
|
3413006WL024469
|
Durga Ravidas
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7378165316
|
|
DURGA RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
25
|
Rajmahal
|
JH-13-006-010-004/2099
(KHUTAHARI)
|
3413006000NRG24260920230552673
|
26/09/2023
|
Anjani Devi
|
3413006WL024469
|
Anjani Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7378165339
|
|
Mrs. ANJANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61788
|
61788
|
|
|
|
|
|
|
|