|
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-13-006-012-002/1524
(LALMATI)
|
3413006000NRG24Z090320240844698
|
09/03/2024
|
BIBI MARIYAM
|
3413006WL040528
|
BIBI MARIYAM
|
00048
|
BKID0004462
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MRS BIBI MARIYAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-012-002/1607
(LALMATI)
|
3413006000NRG24Z090320240844701
|
09/03/2024
|
ROSAN AARA
|
3413006WL040528
|
ROSAN AARA
|
00048
|
BKID0004462
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046077
|
|
ROSHAN ARA
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-012-006/1056
(LALMATI)
|
3413006000NRG24Z090320240844630
|
09/03/2024
|
Dugli Devi
|
3413006WL040524
|
Dugli Devi
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
DUGALI DEVI W/O PRAHALAD SAH
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-012-006/1601
(LALMATI)
|
3413006000NRG24Z090320240844664
|
09/03/2024
|
Mina Kumari
|
3413006WL040526
|
Mina Kumari
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MRS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-012-006/716
(LALMATI)
|
3413006000NRG24Z090320240844643
|
09/03/2024
|
Rojoni devi
|
3413006WL040524
|
Rojoni devi
|
00048
|
BKID0004462
|
324
|
324
|
Rejected
|
12/03/2024
|
|
S85046077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-012-006/1054
(LALMATI)
|
3413006000NRG24Z090320240844629
|
09/03/2024
|
Pralhada Saha
|
3413006WL040524
|
Pralhada Saha
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
SRIPRALHAD CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-012-006/1060
(LALMATI)
|
3413006000NRG24Z090320240844631
|
09/03/2024
|
Ajit Kumar
|
3413006WL040524
|
Ajit Kumar
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
AJIT KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
Rajmahal
|
JH-13-006-012-006/1100
(LALMATI)
|
3413006000NRG24Z090320240844661
|
09/03/2024
|
Rupali Devi
|
3413006WL040526
|
Rupali Devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MISS RUPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-012-006/242
(LALMATI)
|
3413006000NRG24Z090320240844667
|
09/03/2024
|
Vinay Chandr Saha
|
3413006WL040526
|
Vinay Chandr Saha
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR BINAY CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-012-006/255
(LALMATI)
|
3413006000NRG24Z090320240844668
|
09/03/2024
|
Mangri Devi
|
3413006WL040526
|
Mangri Devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MISS MANGRI DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-012-006/267
(LALMATI)
|
3413006000NRG24Z090320240844669
|
09/03/2024
|
Bartan Kr. Saha
|
3413006WL040526
|
Bartan Kr. Saha
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR BRAHMAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-012-006/283
(LALMATI)
|
3413006000NRG24Z090320240844639
|
09/03/2024
|
Sanjay Kr. Saha
|
3413006WL040524
|
Sanjay Kr. Saha
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR SANJAY SAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-012-006/465
(LALMATI)
|
3413006000NRG24Z090320240844671
|
09/03/2024
|
Manik Ch. Saha
|
3413006WL040526
|
Manik Ch. Saha
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR MANIK CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-012-006/699
(LALMATI)
|
3413006000NRG24Z090320240844641
|
09/03/2024
|
Mukesh Chandra saha
|
3413006WL040524
|
Mukesh Chandra saha
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR MUKESH SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
15
|
Rajmahal
|
JH-13-006-012-002/105
(LALMATI)
|
3413006000NRG24Z090320240844694
|
09/03/2024
|
MD FAIYAJ ANSARI
|
3413006WL040528
|
MD FAIYAJ ANSARI
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR MD FAIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-012-002/106
(LALMATI)
|
3413006000NRG24Z090320240844695
|
09/03/2024
|
KAYANAT PARWEEN
|
3413006WL040528
|
KAYANAT PARWEEN
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MS KAYANAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-012-002/12
(LALMATI)
|
3413006000NRG24Z090320240844696
|
09/03/2024
|
Sultan Ansari
|
3413006WL040528
|
Sultan Ansari
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR SULTAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-012-002/1448
(LALMATI)
|
3413006000NRG24Z090320240844697
|
09/03/2024
|
Md Sarfaraj Ansari
|
3413006WL040528
|
Md Sarfaraj Ansari
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046077
|
|
SARAFRAJ
|
BANK OF INDIA(508505)
|
|
19
|
Rajmahal
|
JH-13-006-012-002/1534
(LALMATI)
|
3413006000NRG24Z090320240844699
|
09/03/2024
|
Sairun Khatun
|
3413006WL040528
|
Sairun Khatun
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MRS SAIRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-012-002/1538
(LALMATI)
|
3413006000NRG24Z090320240844700
|
09/03/2024
|
Md Asruddin Ansari
|
3413006WL040528
|
Md Asruddin Ansari
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR MDASARUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-012-002/1638
(LALMATI)
|
3413006000NRG24Z090320240844702
|
09/03/2024
|
Husnara Bibi
|
3413006WL040528
|
Husnara Bibi
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MS HUSN BIBI ARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-012-002/1657
(LALMATI)
|
3413006000NRG24Z090320240844703
|
09/03/2024
|
Md Saddam Ansari
|
3413006WL040528
|
Md Saddam Ansari
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR MD SADDAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-012-006/1067
(LALMATI)
|
3413006000NRG24Z090320240844632
|
09/03/2024
|
Pawan Kumar Saha
|
3413006WL040524
|
Pawan Kumar Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR PAWAN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-012-006/1558
(LALMATI)
|
3413006000NRG24Z090320240844633
|
09/03/2024
|
Sanjiv Kumar Saha
|
3413006WL040524
|
Sanjiv Kumar Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR SANJIV KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-012-006/1559
(LALMATI)
|
3413006000NRG24Z090320240844662
|
09/03/2024
|
Mr SUMAN KUMAR
|
3413006WL040526
|
Mr SUMAN KUMAR
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-012-006/1595
(LALMATI)
|
3413006000NRG24Z090320240844634
|
09/03/2024
|
Dopa Devi
|
3413006WL040524
|
Dopa Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MRS DOPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-012-006/1596
(LALMATI)
|
3413006000NRG24Z090320240844663
|
09/03/2024
|
Minoti Devi
|
3413006WL040526
|
Minoti Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MISS MINOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-012-006/1602
(LALMATI)
|
3413006000NRG24Z090320240844665
|
09/03/2024
|
Nandrani Devi
|
3413006WL040526
|
Nandrani Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MRS NANDRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-012-006/1606
(LALMATI)
|
3413006000NRG24Z090320240844635
|
09/03/2024
|
ABHISEK KUMAR SAHA
|
3413006WL040524
|
ABHISEK KUMAR SAHA
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR ABHISHEK KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-012-006/1625
(LALMATI)
|
3413006000NRG24Z090320240844666
|
09/03/2024
|
MANOJ KUMAR SAHA
|
3413006WL040526
|
MANOJ KUMAR SAHA
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR MANOJ SAHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-012-006/1633
(LALMATI)
|
3413006000NRG24Z090320240844636
|
09/03/2024
|
PUTUL DEVI
|
3413006WL040524
|
PUTUL DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-012-006/1698
(LALMATI)
|
3413006000NRG24Z090320240844637
|
09/03/2024
|
KANHAI CHANDA SAHA
|
3413006WL040524
|
KANHAI CHANDA SAHA
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR SRIKANIHAY CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-012-006/1701
(LALMATI)
|
3413006000NRG24Z090320240844638
|
09/03/2024
|
RAHUL KUMAR SAHA
|
3413006WL040524
|
RAHUL KUMAR SAHA
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-012-006/285
(LALMATI)
|
3413006000NRG24Z090320240844670
|
09/03/2024
|
Mukta Devi
|
3413006WL040526
|
Mukta Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MRS MUKTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-012-006/696
(LALMATI)
|
3413006000NRG24Z090320240844640
|
09/03/2024
|
Ujjwal chandra saha
|
3413006WL040524
|
Ujjwal chandra saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR SRIUJJWAL KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-012-006/704
(LALMATI)
|
3413006000NRG24Z090320240844642
|
09/03/2024
|
Birbal chandra saha
|
3413006WL040524
|
Birbal chandra saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR BIRBAL CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-012-007/1170
(LALMATI)
|
3413006000NRG24Z090320240844704
|
09/03/2024
|
mustafa ansari
|
3413006WL040528
|
mustafa ansari
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR MD MUSTAFA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-012-007/1473
(LALMATI)
|
3413006000NRG24Z090320240844705
|
09/03/2024
|
Salim Ansari
|
3413006WL040528
|
Salim Ansari
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-012-007/1499
(LALMATI)
|
3413006000NRG24Z090320240844706
|
09/03/2024
|
Md Aftab Alam
|
3413006WL040528
|
Md Aftab Alam
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR MOHAMMAD AFTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-012-007/1515
(LALMATI)
|
3413006000NRG24Z090320240844707
|
09/03/2024
|
Shashikant Ray
|
3413006WL040528
|
Shashikant Ray
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR SASHIKANT ROY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-012-007/1563
(LALMATI)
|
3413006000NRG24Z090320240844708
|
09/03/2024
|
SAHJAD ALAM BIBI YASMIN KHATOON
|
3413006WL040528
|
SAHJAD ALAM BIBI YASMIN KHATOON
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR MDSHAHID ALAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-012-007/1567
(LALMATI)
|
3413006000NRG24Z090320240844709
|
09/03/2024
|
MOHAMMAD JIYAUL ANSARI
|
3413006WL040528
|
MOHAMMAD JIYAUL ANSARI
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR JIYAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-012-007/194
(LALMATI)
|
3413006000NRG24Z090320240844710
|
09/03/2024
|
SAHWAZ HUSSAIN
|
3413006WL040528
|
SAHWAZ HUSSAIN
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046077
|
|
SAHWAZ HUSSAIN
|
BANK OF INDIA(508505)
|
|
44
|
Rajmahal
|
JH-13-006-012-007/197
(LALMATI)
|
3413006000NRG24Z090320240844711
|
09/03/2024
|
ROKSANA KHTUN
|
3413006WL040528
|
ROKSANA KHTUN
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MRS ROKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-012-007/198
(LALMATI)
|
3413006000NRG24Z090320240844712
|
09/03/2024
|
MD ASFAK ALAM
|
3413006WL040528
|
MD ASFAK ALAM
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR MD ASFAK ALAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-012-007/918
(LALMATI)
|
3413006000NRG24Z090320240844713
|
09/03/2024
|
ROSHANI DEVI
|
3413006WL040528
|
ROSHANI DEVI
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10827
|
10827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15417
|
15417
|
|
|
|
|
|
|
|