|
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-13-006-012-007/435
(LALMATI)
|
3413006000NRG24Z080120240716583
|
08/01/2024
|
Dampi Parmanik
|
3413006WL032829
|
Dampi Parmanik
|
00048
|
BKID0004462
|
351
|
351
|
Processed
|
09/01/2024
|
|
S24075948
|
|
DEMPI PRAMIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-012-007/1202
(LALMATI)
|
3413006000NRG24Z080120240716571
|
08/01/2024
|
Doli Yadav
|
3413006WL032829
|
Doli Yadav
|
00415
|
SBIN0001433
|
351
|
351
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MISS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-012-007/1217
(LALMATI)
|
3413006000NRG24Z080120240716573
|
08/01/2024
|
Govind Yadav
|
3413006WL032829
|
Govind Yadav
|
00415
|
SBIN0001433
|
351
|
351
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MR GOVIND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-012-007/1219
(LALMATI)
|
3413006000NRG24Z080120240716574
|
08/01/2024
|
Priya Bharti
|
3413006WL032829
|
Priya Bharti
|
00415
|
SBIN0001433
|
297
|
297
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MRS PRIYA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-012-002/1665
(LALMATI)
|
3413006000NRG24Z080120240716568
|
08/01/2024
|
SUNITA DEVI
|
3413006WL032829
|
SUNITA DEVI
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
09/01/2024
|
|
S24075948
|
|
SUNITA DEVI W/O DEMPI PRAMANIK
|
BANK OF INDIA(508505)
|
|
6
|
Rajmahal
|
JH-13-006-012-007/1164
(LALMATI)
|
3413006000NRG24Z080120240716132
|
08/01/2024
|
lakhiya devi
|
3413006WL032810
|
lakhiya devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-012-007/1174
(LALMATI)
|
3413006000NRG24Z080120240716133
|
08/01/2024
|
Sujit Mandal
|
3413006WL032810
|
Sujit Mandal
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MR SUJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-012-007/1187
(LALMATI)
|
3413006000NRG24Z080120240716569
|
08/01/2024
|
Dablu yadav
|
3413006WL032829
|
Dablu yadav
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MR DABLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-012-007/1195
(LALMATI)
|
3413006000NRG24Z080120240716570
|
08/01/2024
|
Anil Saha
|
3413006WL032829
|
Anil Saha
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MR ANIL KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-012-007/1211
(LALMATI)
|
3413006000NRG24Z080120240716572
|
08/01/2024
|
Mamta Devi
|
3413006WL032829
|
Mamta Devi
|
00415
|
SBIN0008382
|
297
|
297
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MS MUMTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-012-007/1327
(LALMATI)
|
3413006000NRG24Z080120240716575
|
08/01/2024
|
CHANDA KUMARI
|
3413006WL032829
|
CHANDA KUMARI
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MRS CHANDNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-012-007/1402
(LALMATI)
|
3413006000NRG24Z080120240716576
|
08/01/2024
|
Jahara Yadav
|
3413006WL032829
|
Jahara Yadav
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MR JAHARA YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-012-007/1450
(LALMATI)
|
3413006000NRG24Z080120240716134
|
08/01/2024
|
Ashish Kumar Ravidas
|
3413006WL032810
|
Ashish Kumar Ravidas
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MR ASHISH KUMAR RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-012-007/1455
(LALMATI)
|
3413006000NRG24Z080120240716577
|
08/01/2024
|
Pankaj Kumar Yadav
|
3413006WL032829
|
Pankaj Kumar Yadav
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MR PANKAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-012-007/1586
(LALMATI)
|
3413006000NRG24Z080120240716135
|
08/01/2024
|
REKHA DEVI
|
3413006WL032810
|
REKHA DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-012-007/1609
(LALMATI)
|
3413006000NRG24Z080120240716136
|
08/01/2024
|
SURAJ KUMAR SAHA
|
3413006WL032810
|
SURAJ KUMAR SAHA
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MR SURAJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-012-007/1618
(LALMATI)
|
3413006000NRG24Z080120240716578
|
08/01/2024
|
ASHA LATA DEVI
|
3413006WL032829
|
ASHA LATA DEVI
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MRS ASHA LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-012-007/1620
(LALMATI)
|
3413006000NRG24Z080120240716579
|
08/01/2024
|
KUSHMI DEVI
|
3413006WL032829
|
KUSHMI DEVI
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MS KUSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-012-007/163
(LALMATI)
|
3413006000NRG24Z080120240716580
|
08/01/2024
|
Lutan Yadab
|
3413006WL032829
|
Lutan Yadab
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MR LUTAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-012-007/1642
(LALMATI)
|
3413006000NRG24Z080120240716137
|
08/01/2024
|
NITU DEVI
|
3413006WL032810
|
NITU DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-012-007/1644
(LALMATI)
|
3413006000NRG24Z080120240716138
|
08/01/2024
|
NOMITA DEVI
|
3413006WL032810
|
NOMITA DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MRS NOMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-012-007/1655
(LALMATI)
|
3413006000NRG24Z080120240716581
|
08/01/2024
|
PRAKASH YADAV
|
3413006WL032829
|
PRAKASH YADAV
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-012-007/1656
(LALMATI)
|
3413006000NRG24Z080120240716582
|
08/01/2024
|
SUNITA DEVI
|
3413006WL032829
|
SUNITA DEVI
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-012-007/1700
(LALMATI)
|
3413006000NRG24Z080120240716139
|
08/01/2024
|
PANKAJ KUMAR SAHA
|
3413006WL032810
|
PANKAJ KUMAR SAHA
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MR PANKAJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-012-007/183
(LALMATI)
|
3413006000NRG24Z080120240716140
|
08/01/2024
|
Amal Saha
|
3413006WL032810
|
Amal Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
09/01/2024
|
|
S24075948
|
|
AMAL KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-012-007/29
(LALMATI)
|
3413006000NRG24Z080120240716141
|
08/01/2024
|
SUBHODH RAVIDAS
|
3413006WL032810
|
SUBHODH RAVIDAS
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MR SUBODH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-012-007/31
(LALMATI)
|
3413006000NRG24Z080120240716142
|
08/01/2024
|
RAJU RAVIDAS
|
3413006WL032810
|
RAJU RAVIDAS
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
09/01/2024
|
|
S24075948
|
|
Raju Ravidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Rajmahal
|
JH-13-006-012-007/419
(LALMATI)
|
3413006000NRG24Z080120240716143
|
08/01/2024
|
Chrinjeet Parmanik
|
3413006WL032810
|
Chrinjeet Parmanik
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
09/01/2024
|
|
S24075948
|
|
CHIRANJIV PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-012-007/444
(LALMATI)
|
3413006000NRG24Z080120240716584
|
08/01/2024
|
Mantu Saha
|
3413006WL032829
|
Mantu Saha
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MR MANTU KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8154
|
8154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9504
|
9504
|
|
|
|
|
|
|
|