|
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-13-006-010-008/3215
(KHUTAHARI)
|
3413006000NRG24261020230612767
|
26/10/2023
|
KALPANA DEVI
|
3413006WL027395
|
KALPANA DEVI
|
00415
|
SBIN0002915
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973443328
|
|
MRS KALPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-003/178
(KHUTAHARI)
|
3413006000NRG24261020230612783
|
26/10/2023
|
AASHAMIN BIBI
|
3413006WL027396
|
AASHAMIN BIBI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973443333
|
|
MRS AASHAMIN BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-003/2016
(KHUTAHARI)
|
3413006000NRG24261020230612788
|
26/10/2023
|
Soren Bibi
|
3413006WL027396
|
Soren Bibi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973443337
|
|
MRS SOREN BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-003/456
(KHUTAHARI)
|
3413006000NRG24261020230612789
|
26/10/2023
|
FARIDA BIBI
|
3413006WL027396
|
FARIDA BIBI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973443338
|
|
FARIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajmahal
|
JH-13-006-010-004/2059
(KHUTAHARI)
|
3413006000NRG24261020230612802
|
26/10/2023
|
Dhananjay Kumar Das
|
3413006WL027397
|
Dhananjay Kumar Das
|
00415
|
SBIN0004907
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973443336
|
|
MR DHANANJAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-008/1327
(KHUTAHARI)
|
3413006000NRG24261020230612763
|
26/10/2023
|
Premlal Saha
|
3413006WL027395
|
Premlal Saha
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973443325
|
|
MR PREMLAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-008/2135
(KHUTAHARI)
|
3413006000NRG24261020230612764
|
26/10/2023
|
PRAVIL YADAV
|
3413006WL027395
|
PRAVIL YADAV
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973443330
|
|
MR PRAVIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-008/2437
(KHUTAHARI)
|
3413006000NRG24261020230612765
|
26/10/2023
|
CHINTA DEVI
|
3413006WL027395
|
CHINTA DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973443329
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-008/378
(KHUTAHARI)
|
3413006000NRG24261020230612771
|
26/10/2023
|
Raj kr. ray
|
3413006WL027395
|
Raj kr. ray
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973443331
|
|
MR RAJKUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-011/175
(KHUTAHARI)
|
3413006000NRG24261020230612815
|
26/10/2023
|
SAJAN KUMAR
|
3413006WL027397
|
SAJAN KUMAR
|
00415
|
SBIN0004907
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7973443335
|
|
MR SAJAN KUMAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-010-003/1848
(KHUTAHARI)
|
3413006000NRG24261020230612784
|
26/10/2023
|
Jumratan Bibi
|
3413006WL027396
|
Jumratan Bibi
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973443343
|
|
JUMARATIN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajmahal
|
JH-13-006-010-003/1850
(KHUTAHARI)
|
3413006000NRG24261020230612785
|
26/10/2023
|
Md Alam Ansari
|
3413006WL027396
|
Md Alam Ansari
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973443316
|
|
MR MD ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-003/1990
(KHUTAHARI)
|
3413006000NRG24261020230612786
|
26/10/2023
|
Afsana Bibi
|
3413006WL027396
|
Afsana Bibi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973443332
|
|
MRS AFSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-003/1992
(KHUTAHARI)
|
3413006000NRG24261020230612787
|
26/10/2023
|
Shabijan Bibi
|
3413006WL027396
|
Shabijan Bibi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973443341
|
|
Shabijan Bibi
|
INDUSIND BANK(607189)
|
|
15
|
Rajmahal
|
JH-13-006-010-004/1929
(KHUTAHARI)
|
3413006000NRG24261020230612801
|
26/10/2023
|
Banti Kumar
|
3413006WL027397
|
Banti Kumar
|
00415
|
SBIN0008169
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973443319
|
|
MR BANTI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-004/932
(KHUTAHARI)
|
3413006000NRG24261020230612803
|
26/10/2023
|
Mukesh mandal
|
3413006WL027397
|
Mukesh mandal
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973443313
|
|
MUKESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-008/1196
(KHUTAHARI)
|
3413006000NRG24261020230612761
|
26/10/2023
|
Sudhir Saha
|
3413006WL027395
|
Sudhir Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973443312
|
|
MR SUDHIR CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-008/1266
(KHUTAHARI)
|
3413006000NRG24261020230612804
|
26/10/2023
|
Santlal Mandal
|
3413006WL027397
|
Santlal Mandal
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973443326
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-008/1322
(KHUTAHARI)
|
3413006000NRG24261020230612762
|
26/10/2023
|
Haradhan Saha
|
3413006WL027395
|
Haradhan Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973443321
|
|
MR HARADHAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-008/171
(KHUTAHARI)
|
3413006000NRG24261020230612805
|
26/10/2023
|
Rameswar Saha
|
3413006WL027397
|
Rameswar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973443340
|
|
MR RAMESHVAR SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-008/174
(KHUTAHARI)
|
3413006000NRG24261020230612806
|
26/10/2023
|
Savitri Devi
|
3413006WL027397
|
Savitri Devi
|
00415
|
SBIN0008169
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973443327
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-008/1767
(KHUTAHARI)
|
3413006000NRG24261020230612807
|
26/10/2023
|
Mamta Devi
|
3413006WL027397
|
Mamta Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973443342
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-008/1783
(KHUTAHARI)
|
3413006000NRG24261020230612808
|
26/10/2023
|
DUMAR RAY
|
3413006WL027397
|
DUMAR RAY
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973443339
|
|
MR DUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-008/1784
(KHUTAHARI)
|
3413006000NRG24261020230612809
|
26/10/2023
|
PRADUM KUMAR SAHA
|
3413006WL027397
|
PRADUM KUMAR SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973443320
|
|
MR PRADUM KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-008/181
(KHUTAHARI)
|
3413006000NRG24261020230612810
|
26/10/2023
|
Noren Thakur
|
3413006WL027397
|
Noren Thakur
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973443314
|
|
MR NARAYAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-008/181
(KHUTAHARI)
|
3413006000NRG24261020230612811
|
26/10/2023
|
Susila Devi
|
3413006WL027397
|
Susila Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973443315
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-008/183
(KHUTAHARI)
|
3413006000NRG24261020230612812
|
26/10/2023
|
Sankari Devi
|
3413006WL027397
|
Sankari Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973443334
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-010-008/2695
(KHUTAHARI)
|
3413006000NRG24261020230612766
|
26/10/2023
|
Sanup Kumar Saha
|
3413006WL027395
|
Sanup Kumar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973443317
|
|
MR SANUP KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-010-008/342
(KHUTAHARI)
|
3413006000NRG24261020230612768
|
26/10/2023
|
Dorik Saha
|
3413006WL027395
|
Dorik Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973443322
|
|
MR DARIK SAHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-008/359
(KHUTAHARI)
|
3413006000NRG24261020230612769
|
26/10/2023
|
Jainath Yadav
|
3413006WL027395
|
Jainath Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973443324
|
|
MR JAINATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-010-008/369
(KHUTAHARI)
|
3413006000NRG24261020230612770
|
26/10/2023
|
Mantu Saha
|
3413006WL027395
|
Mantu Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973443318
|
|
MR MANTU SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
32
|
Rajmahal
|
JH-13-006-010-003/813
(KHUTAHARI)
|
3413006000NRG24261020230612790
|
26/10/2023
|
Mophejuddin Ansari
|
3413006WL027396
|
Mophejuddin Ansari
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973443323
|
|
MR MAPHIJUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79800
|
79800
|
|
|
|
|
|
|
|