|
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-13-006-013-003/1529
(MAHASINGPUR)
|
3413006000NRG24270320240898753
|
27/03/2024
|
MINU DEVI
|
3413006WL043552
|
MINU DEVI
|
00048
|
BKID0004462
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3109358839
|
|
MRS MINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-013-005/1029
(MAHASINGPUR)
|
3413006000NRG24270320240898731
|
27/03/2024
|
tulsi devi
|
3413006WL043551
|
tulsi devi
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109358838
|
|
TULSI DEVI W/O HARADHAN SAHA
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-013-005/1970
(MAHASINGPUR)
|
3413006000NRG24270320240898733
|
27/03/2024
|
NIKASH CHANDRA SAHA
|
3413006WL043551
|
NIKASH CHANDRA SAHA
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109358837
|
|
MR NIKASH CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-012-001/1494
(LALMATI)
|
3413006000NRG24270320240896736
|
27/03/2024
|
Ajay Kumar Saha
|
3413006WL043453
|
Ajay Kumar Saha
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109358819
|
|
MR AJAY KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-013-003/2344
(MAHASINGPUR)
|
3413006000NRG24270320240898724
|
27/03/2024
|
ETAVARI KUMAR MAHTO
|
3413006WL043551
|
ETAVARI KUMAR MAHTO
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109358836
|
|
ETAVARI KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rajmahal
|
JH-13-006-013-003/472
(MAHASINGPUR)
|
3413006000NRG24270320240898726
|
27/03/2024
|
Sabo Devi
|
3413006WL043551
|
Sabo Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109358808
|
|
MR SHIV CHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-013-003/575
(MAHASINGPUR)
|
3413006000NRG24270320240898730
|
27/03/2024
|
Narayan Mhato
|
3413006WL043551
|
Narayan Mhato
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109358840
|
|
NARAYAN MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-012-001/1620
(LALMATI)
|
3413006000NRG24270320240896737
|
27/03/2024
|
Krishna Saha
|
3413006WL043453
|
Krishna Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109358815
|
|
KRISHNA SAHA
|
IDBI BANK(607095)
|
|
9
|
Rajmahal
|
JH-13-006-013-003/1557
(MAHASINGPUR)
|
3413006000NRG24270320240898755
|
27/03/2024
|
BHAGTA URANV
|
3413006WL043552
|
BHAGTA URANV
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3109358831
|
|
MR BHAGTA URANV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-012-001/1621
(LALMATI)
|
3413006000NRG24270320240896738
|
27/03/2024
|
NIMAI SAHA
|
3413006WL043453
|
NIMAI SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109358814
|
|
MR SRI NIMAI SAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-012-001/1622
(LALMATI)
|
3413006000NRG24270320240896739
|
27/03/2024
|
SANJIT KUMAR SAHA
|
3413006WL043453
|
SANJIT KUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109358816
|
|
MR SANJIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-012-001/1623
(LALMATI)
|
3413006000NRG24270320240896740
|
27/03/2024
|
MAMTA DEVI
|
3413006WL043453
|
MAMTA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109358833
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rajmahal
|
JH-13-006-012-001/1625
(LALMATI)
|
3413006000NRG24270320240896741
|
27/03/2024
|
LALITA SAHA
|
3413006WL043453
|
LALITA SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109358812
|
|
MRS LALITA SAHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-013-001/907
(MAHASINGPUR)
|
3413006000NRG24270320240898720
|
27/03/2024
|
Anil Saha
|
3413006WL043551
|
Anil Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109358822
|
|
MR ANIL SAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-013-003/1544
(MAHASINGPUR)
|
3413006000NRG24270320240898754
|
27/03/2024
|
VIKAS KUMAR SAHA
|
3413006WL043552
|
VIKAS KUMAR SAHA
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3109358817
|
|
MR VIKAS KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-013-003/1610
(MAHASINGPUR)
|
3413006000NRG24270320240898722
|
27/03/2024
|
Amit Kumar Saha
|
3413006WL043551
|
Amit Kumar Saha
|
00415
|
SBIN0008382
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3109358824
|
|
MR AMIT SAHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-013-003/1686
(MAHASINGPUR)
|
3413006000NRG24270320240896743
|
27/03/2024
|
ANUJ KUMAR SAHA
|
3413006WL043453
|
ANUJ KUMAR SAHA
|
00415
|
SBIN0008382
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109358825
|
|
MR ANUJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-013-005/1081
(MAHASINGPUR)
|
3413006000NRG24270320240898732
|
27/03/2024
|
rakesh saha
|
3413006WL043551
|
rakesh saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109358834
|
|
MR RAKESH KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-013-005/2031
(MAHASINGPUR)
|
3413006000NRG24270320240898734
|
27/03/2024
|
PINTU KUMAR SAHA
|
3413006WL043551
|
PINTU KUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109358835
|
|
PINTU KUMAR SAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
20
|
Rajmahal
|
JH-13-006-013-001/1434
(MAHASINGPUR)
|
3413006000NRG24270320240898717
|
27/03/2024
|
manju devi
|
3413006WL043551
|
manju devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109358821
|
|
MR RAJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-013-001/692
(MAHASINGPUR)
|
3413006000NRG24270320240898718
|
27/03/2024
|
Anita Devi
|
3413006WL043551
|
Anita Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109358809
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-013-001/785
(MAHASINGPUR)
|
3413006000NRG24270320240898719
|
27/03/2024
|
Jai Prakesh Saha
|
3413006WL043551
|
Jai Prakesh Saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109358813
|
|
MRS JOSNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-013-003/1369
(MAHASINGPUR)
|
3413006000NRG24270320240898721
|
27/03/2024
|
Gambhir Mahto
|
3413006WL043551
|
Gambhir Mahto
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109358826
|
|
MR GAMBHIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-013-003/1518
(MAHASINGPUR)
|
3413006000NRG24270320240896742
|
27/03/2024
|
Rina Devi
|
3413006WL043453
|
Rina Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109358827
|
|
MR NIRJAY KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-013-003/1591
(MAHASINGPUR)
|
3413006000NRG24270320240898756
|
27/03/2024
|
Darik Chand Saha
|
3413006WL043552
|
Darik Chand Saha
|
00415
|
SBIN0008884
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3109358820
|
|
MR DARIK CHAND SAHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-013-003/1598
(MAHASINGPUR)
|
3413006000NRG24270320240898758
|
27/03/2024
|
Chavi Devi
|
3413006WL043552
|
Chavi Devi
|
00415
|
SBIN0008884
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3109358823
|
|
MRS CHHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-013-003/1598
(MAHASINGPUR)
|
3413006000NRG24270320240898757
|
27/03/2024
|
Sudhir Chandra Saha
|
3413006WL043552
|
Sudhir Chandra Saha
|
00415
|
SBIN0008884
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3109358832
|
|
MR SUDHIR CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-013-003/1990
(MAHASINGPUR)
|
3413006000NRG24270320240898723
|
27/03/2024
|
Nilam kumari
|
3413006WL043551
|
Nilam kumari
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109358818
|
|
MISS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-013-003/468
(MAHASINGPUR)
|
3413006000NRG24270320240898725
|
27/03/2024
|
Sudam Mhato
|
3413006WL043551
|
Sudam Mhato
|
00415
|
SBIN0008884
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3109358828
|
|
MR SUDAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-013-003/481
(MAHASINGPUR)
|
3413006000NRG24270320240898727
|
27/03/2024
|
Mala Devi
|
3413006WL043551
|
Mala Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109358830
|
|
MS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-013-003/488
(MAHASINGPUR)
|
3413006000NRG24270320240898728
|
27/03/2024
|
Shyam Sunder Mhato
|
3413006WL043551
|
Shyam Sunder Mhato
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109358811
|
|
SHYAMSUNDER MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-013-003/569
(MAHASINGPUR)
|
3413006000NRG24270320240898729
|
27/03/2024
|
Sadhwa Devi
|
3413006WL043551
|
Sadhwa Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109358829
|
|
MR SAUDHUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-013-003/73
(MAHASINGPUR)
|
3413006000NRG24270320240898759
|
27/03/2024
|
Abhiram Thakur
|
3413006WL043552
|
Abhiram Thakur
|
00415
|
SBIN0008884
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3109358810
|
|
ABHI RAM TAHKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
34
|
Rajmahal
|
JH-13-006-013-003/889
(MAHASINGPUR)
|
3413006000NRG24270320240898760
|
27/03/2024
|
Gaur Chandra Saha
|
3413006WL043552
|
Gaur Chandra Saha
|
00462
|
UCBA0000368
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3109358807
|
|
GAUR CHANDRA SAHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|