|
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-13-006-013-003/1944
(MAHASINGPUR)
|
3413006000NRG24020320240834219
|
02/03/2024
|
MISTRI KISKU
|
3413006WL039789
|
MISTRI KISKU
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923217184
|
|
MISTRI KISKU
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-013-005/1029
(MAHASINGPUR)
|
3413006000NRG24020320240834226
|
02/03/2024
|
tulsi devi
|
3413006WL039789
|
tulsi devi
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923217183
|
|
TULSI DEVI W/O HARADHAN SAHA
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-013-005/1970
(MAHASINGPUR)
|
3413006000NRG24020320240834228
|
02/03/2024
|
NIKASH CHANDRA SAHA
|
3413006WL039789
|
NIKASH CHANDRA SAHA
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923217182
|
|
MR NIKASH CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-013-003/575
(MAHASINGPUR)
|
3413006000NRG24020320240834224
|
02/03/2024
|
Narayan Mhato
|
3413006WL039789
|
Narayan Mhato
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923217159
|
|
NARAYAN MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-013-003/1010
(MAHASINGPUR)
|
3413006000NRG24020320240834203
|
02/03/2024
|
Bharat Hansda
|
3413006WL039789
|
Bharat Hansda
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923217181
|
|
MR BHARAT HANSDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-013-003/1134
(MAHASINGPUR)
|
3413006000NRG24020320240834204
|
02/03/2024
|
Sulekha Devi
|
3413006WL039789
|
Sulekha Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923217166
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-013-003/1139
(MAHASINGPUR)
|
3413006000NRG24020320240834205
|
02/03/2024
|
Rita Devi
|
3413006WL039789
|
Rita Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923217172
|
|
MR RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-013-003/1246
(MAHASINGPUR)
|
3413006000NRG24020320240834206
|
02/03/2024
|
Dinesh Kumar Saha
|
3413006WL039789
|
Dinesh Kumar Saha
|
00415
|
SBIN0008382
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2923217163
|
|
MR DINESH KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-013-003/1393
(MAHASINGPUR)
|
3413006000NRG24020320240834209
|
02/03/2024
|
BALRAM MAHTO
|
3413006WL039789
|
BALRAM MAHTO
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923217161
|
|
MR BALRAM MAHATO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-013-003/1455
(MAHASINGPUR)
|
3413006000NRG24020320240834213
|
02/03/2024
|
Akshay Kumar Saha
|
3413006WL039789
|
Akshay Kumar Saha
|
00415
|
SBIN0008382
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923217168
|
|
MR AKSHAY KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-013-003/1611
(MAHASINGPUR)
|
3413006000NRG24020320240834214
|
02/03/2024
|
Shravan Singh
|
3413006WL039789
|
Shravan Singh
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923217173
|
|
MR SHRAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-013-003/1690
(MAHASINGPUR)
|
3413006000NRG24020320240834215
|
02/03/2024
|
DILIP MARAIYA
|
3413006WL039789
|
DILIP MARAIYA
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923217167
|
|
MR DILIP MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-013-003/1937
(MAHASINGPUR)
|
3413006000NRG24020320240834218
|
02/03/2024
|
MALOTI MURMU
|
3413006WL039789
|
MALOTI MURMU
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923217178
|
|
MRS MALOTI MURMOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-013-003/1947
(MAHASINGPUR)
|
3413006000NRG24020320240834220
|
02/03/2024
|
Ajay kumar mahto
|
3413006WL039789
|
Ajay kumar mahto
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923217158
|
|
MR AJAY KUMAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-013-003/2024
(MAHASINGPUR)
|
3413006000NRG24020320240834221
|
02/03/2024
|
BUNDILAL SAHA
|
3413006WL039789
|
BUNDILAL SAHA
|
00415
|
SBIN0008382
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2923217165
|
|
MR BUNDILAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-013-005/1081
(MAHASINGPUR)
|
3413006000NRG24020320240834227
|
02/03/2024
|
rakesh saha
|
3413006WL039789
|
rakesh saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923217179
|
|
MR RAKESH KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-013-005/2031
(MAHASINGPUR)
|
3413006000NRG24020320240834229
|
02/03/2024
|
PINTU KUMAR SAHA
|
3413006WL039789
|
PINTU KUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923217180
|
|
PINTU KUMAR SAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
18
|
Rajmahal
|
JH-13-006-013-003/1363
(MAHASINGPUR)
|
3413006000NRG24020320240834207
|
02/03/2024
|
MANOJ SOREN
|
3413006WL039789
|
MANOJ SOREN
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923217160
|
|
MR MANOJ SOREN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-013-003/1369
(MAHASINGPUR)
|
3413006000NRG24020320240834208
|
02/03/2024
|
Gambhir Mahto
|
3413006WL039789
|
Gambhir Mahto
|
00415
|
SBIN0008884
|
456
|
456
|
Processed
|
13/04/2024
|
|
2923217175
|
|
MR GAMBHIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-013-003/1395
(MAHASINGPUR)
|
3413006000NRG24020320240834210
|
02/03/2024
|
MEGHIYA DEVI
|
3413006WL039789
|
MEGHIYA DEVI
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923217174
|
|
MR MEGHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-013-003/1405
(MAHASINGPUR)
|
3413006000NRG24020320240834211
|
02/03/2024
|
SURAJ SINGH
|
3413006WL039789
|
SURAJ SINGH
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923217171
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-013-003/1439
(MAHASINGPUR)
|
3413006000NRG24020320240834212
|
02/03/2024
|
Fekani Devi
|
3413006WL039789
|
Fekani Devi
|
00415
|
SBIN0008884
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2923217176
|
|
FEKANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Rajmahal
|
JH-13-006-013-003/1704
(MAHASINGPUR)
|
3413006000NRG24020320240834216
|
02/03/2024
|
JAYNARAYAN MAHTO
|
3413006WL039789
|
JAYNARAYAN MAHTO
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923217177
|
|
MR JAYNARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-013-003/1793
(MAHASINGPUR)
|
3413006000NRG24020320240834217
|
02/03/2024
|
Mukesh kumar mahto
|
3413006WL039789
|
Mukesh kumar mahto
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923217170
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-013-003/477
(MAHASINGPUR)
|
3413006000NRG24020320240834222
|
02/03/2024
|
Kanhai Mahto
|
3413006WL039789
|
Kanhai Mahto
|
00415
|
SBIN0008884
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923217169
|
|
KANAHIA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-013-003/491
(MAHASINGPUR)
|
3413006000NRG24020320240834223
|
02/03/2024
|
Nimay Mhato
|
3413006WL039789
|
Nimay Mhato
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923217162
|
|
MR NIMAI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-013-003/663
(MAHASINGPUR)
|
3413006000NRG24020320240834225
|
02/03/2024
|
Dayawati Devi
|
3413006WL039789
|
Dayawati Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923217164
|
|
MR SAKALDEB MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-013-005/734
(MAHASINGPUR)
|
3413006000NRG24020320240834230
|
02/03/2024
|
Gopal Saha
|
3413006WL039789
|
Gopal Saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2923217157
|
|
MR GOPAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67488
|
67488
|
|
|
|
|
|
|
|