|
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-13-006-010-007/1573
(KHUTAHARI)
|
3413006000NRG24Z111020230587782
|
11/10/2023
|
Suratan bibi
|
3413006WL026127
|
Suratan bibi
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
12/10/2023
|
|
S99198002
|
|
MS SURATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-004/2106
(KHUTAHARI)
|
3413006000NRG24Z111020230587324
|
11/10/2023
|
Dipali Devi
|
3413006WL026113
|
Dipali Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
12/10/2023
|
|
S99198002
|
|
MRS DIPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-007/1575
(KHUTAHARI)
|
3413006000NRG24Z111020230587783
|
11/10/2023
|
Saharun bibi
|
3413006WL026127
|
Saharun bibi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
12/10/2023
|
|
S99198002
|
|
MRS SHAHARUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-007/2498
(KHUTAHARI)
|
3413006000NRG24Z111020230587787
|
11/10/2023
|
MAIMUN BIBI
|
3413006WL026127
|
MAIMUN BIBI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
12/10/2023
|
|
S99198002
|
|
MRS MAIMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-007/873
(KHUTAHARI)
|
3413006000NRG24Z111020230587793
|
11/10/2023
|
Zakir Ansari
|
3413006WL026127
|
Zakir Ansari
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
12/10/2023
|
|
S99198002
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-010-001/1578
(KHUTAHARI)
|
3413006000NRG24Z111020230587373
|
11/10/2023
|
Shila Devi
|
3413006WL026115
|
Shila Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Rejected
|
12/10/2023
|
|
S99198002
|
Participant not mapped to the product
|
|
|
|
7
|
Rajmahal
|
JH-13-006-010-001/2580
(KHUTAHARI)
|
3413006000NRG24Z111020230587376
|
11/10/2023
|
BINOD KUMAR YADAV
|
3413006WL026115
|
BINOD KUMAR YADAV
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/10/2023
|
|
S99198002
|
|
MR BINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-001/2589
(KHUTAHARI)
|
3413006000NRG24Z111020230587377
|
11/10/2023
|
RAJKUMAR YADAV
|
3413006WL026115
|
RAJKUMAR YADAV
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/10/2023
|
|
S99198002
|
|
RAJKUMAR YADAV
|
CANARA BANK(508532)
|
|
9
|
Rajmahal
|
JH-13-006-010-001/3212
(KHUTAHARI)
|
3413006000NRG24Z111020230587378
|
11/10/2023
|
ASHA DEVI
|
3413006WL026115
|
ASHA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/10/2023
|
|
S99198002
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-001/3223
(KHUTAHARI)
|
3413006000NRG24Z111020230587379
|
11/10/2023
|
MANDAL MURMU
|
3413006WL026115
|
MANDAL MURMU
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/10/2023
|
|
S99198002
|
|
MR MANDAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-001/3224
(KHUTAHARI)
|
3413006000NRG24Z111020230587380
|
11/10/2023
|
RAHUL RANJAN
|
3413006WL026115
|
RAHUL RANJAN
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/10/2023
|
|
S99198002
|
|
MR RAHUL RANJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-001/3228
(KHUTAHARI)
|
3413006000NRG24Z111020230587381
|
11/10/2023
|
ALTA DEVI
|
3413006WL026115
|
ALTA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/10/2023
|
|
S99198002
|
|
MRS ALTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-001/3229
(KHUTAHARI)
|
3413006000NRG24Z111020230587382
|
11/10/2023
|
DURGA TURI
|
3413006WL026115
|
DURGA TURI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/10/2023
|
|
S99198002
|
|
DURGA TURI TURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-001/400
(KHUTAHARI)
|
3413006000NRG24Z111020230587383
|
11/10/2023
|
Dheramdeo Yadav
|
3413006WL026115
|
Dheramdeo Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/10/2023
|
|
S99198002
|
|
DHARAMDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-001/402
(KHUTAHARI)
|
3413006000NRG24Z111020230587384
|
11/10/2023
|
Susma Devi
|
3413006WL026115
|
Susma Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/10/2023
|
|
S99198002
|
|
MRS SHUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-004/114
(KHUTAHARI)
|
3413006000NRG24Z111020230587322
|
11/10/2023
|
PURNIMA DEVI
|
3413006WL026113
|
PURNIMA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/10/2023
|
|
S99198002
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-004/932
(KHUTAHARI)
|
3413006000NRG24Z111020230587325
|
11/10/2023
|
Mukesh mandal
|
3413006WL026113
|
Mukesh mandal
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/10/2023
|
|
S99198002
|
|
MUKESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-005/708
(KHUTAHARI)
|
3413006000NRG24Z111020230587327
|
11/10/2023
|
Krishna Saha
|
3413006WL026113
|
Krishna Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/10/2023
|
|
S99198002
|
|
MR KRISHNA SAHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-007/2024
(KHUTAHARI)
|
3413006000NRG24Z111020230587784
|
11/10/2023
|
Jahade Bibi
|
3413006WL026127
|
Jahade Bibi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/10/2023
|
|
S99198002
|
|
MRS JAHEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-007/2494
(KHUTAHARI)
|
3413006000NRG24Z111020230587785
|
11/10/2023
|
Asheda Bibi
|
3413006WL026127
|
Asheda Bibi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/10/2023
|
|
S99198002
|
|
MRS ASHEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-007/2496
(KHUTAHARI)
|
3413006000NRG24Z111020230587786
|
11/10/2023
|
Annu Bibi
|
3413006WL026127
|
Annu Bibi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/10/2023
|
|
S99198002
|
|
MRS ANNU BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-007/2510
(KHUTAHARI)
|
3413006000NRG24Z111020230587788
|
11/10/2023
|
Md Gulam Ahmad Raja
|
3413006WL026127
|
Md Gulam Ahmad Raja
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/10/2023
|
|
S99198002
|
|
MR MDGULAM AHMAD RAJA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-007/2529
(KHUTAHARI)
|
3413006000NRG24Z111020230587789
|
11/10/2023
|
Kaushar Ansari
|
3413006WL026127
|
Kaushar Ansari
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/10/2023
|
|
S99198002
|
|
MR KAUSHAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-007/297
(KHUTAHARI)
|
3413006000NRG24Z111020230587790
|
11/10/2023
|
AABEDA BIBI
|
3413006WL026127
|
AABEDA BIBI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/10/2023
|
|
S99198002
|
|
MRS AABEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-007/31
(KHUTAHARI)
|
3413006000NRG24Z111020230587791
|
11/10/2023
|
Gulmohamad Ansari
|
3413006WL026127
|
Gulmohamad Ansari
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/10/2023
|
|
S99198002
|
|
MR GUL MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-007/60
(KHUTAHARI)
|
3413006000NRG24Z111020230587792
|
11/10/2023
|
Rahamtulla Ansari
|
3413006WL026127
|
Rahamtulla Ansari
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/10/2023
|
|
S99198002
|
|
RAHMAN TULA AMSARI
|
BANK OF INDIA(508505)
|
|
27
|
Rajmahal
|
JH-13-006-010-007/891
(KHUTAHARI)
|
3413006000NRG24Z111020230587794
|
11/10/2023
|
Hurmuj Ansari
|
3413006WL026127
|
Hurmuj Ansari
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/10/2023
|
|
S99198002
|
|
MR HURMUZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-010-008/112
(KHUTAHARI)
|
3413006000NRG24Z111020230587328
|
11/10/2023
|
SUNITA DEVI
|
3413006WL026113
|
SUNITA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/10/2023
|
|
S99198002
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-010-008/1783
(KHUTAHARI)
|
3413006000NRG24Z111020230587329
|
11/10/2023
|
DUMAR RAY
|
3413006WL026113
|
DUMAR RAY
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/10/2023
|
|
S99198002
|
|
MR DUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-008/181
(KHUTAHARI)
|
3413006000NRG24Z111020230587330
|
11/10/2023
|
Noren Thakur
|
3413006WL026113
|
Noren Thakur
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/10/2023
|
|
S99198002
|
|
MR NARAYAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-010-008/181
(KHUTAHARI)
|
3413006000NRG24Z111020230587331
|
11/10/2023
|
Susila Devi
|
3413006WL026113
|
Susila Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/10/2023
|
|
S99198002
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-008/1906
(KHUTAHARI)
|
3413006000NRG24Z111020230587332
|
11/10/2023
|
Sarojani Devi
|
3413006WL026113
|
Sarojani Devi
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
12/10/2023
|
|
S99198002
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8586
|
8586
|
|
|
|
|
|
|
|
|
33
|
Rajmahal
|
JH-13-006-010-005/565
(KHUTAHARI)
|
3413006000NRG24Z111020230587326
|
11/10/2023
|
MADHURI DEVI
|
3413006WL026113
|
MADHURI DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
12/10/2023
|
|
S99198002
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
34
|
Rajmahal
|
JH-13-006-010-001/2560
(KHUTAHARI)
|
3413006000NRG24Z111020230587374
|
11/10/2023
|
SULEKHA DEVI
|
3413006WL026115
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/10/2023
|
|
S99198002
|
|
SULEKHA DEVI
|
INDUSIND BANK(607189)
|
|
35
|
Rajmahal
|
JH-13-006-010-001/2572
(KHUTAHARI)
|
3413006000NRG24Z111020230587375
|
11/10/2023
|
PRADIP JADAB
|
3413006WL026115
|
PRADIP JADAB
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/10/2023
|
|
S99198002
|
|
MR PRADIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-010-004/2099
(KHUTAHARI)
|
3413006000NRG24Z111020230587323
|
11/10/2023
|
Anjani Devi
|
3413006WL026113
|
Anjani Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/10/2023
|
|
S99198002
|
|
Mrs. ANJANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|