|
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-13-006-006-001/117
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24300320240910045
|
30/03/2024
|
Chandan Mahto
|
3413006WL044046
|
Chandan Mahto
|
00048
|
BKID0004462
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102871635
|
|
MS CHANDAN KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-006-001/102
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24300320240910044
|
30/03/2024
|
Gangasagar Mahto
|
3413006WL044046
|
Gangasagar Mahto
|
00415
|
SBIN0015588
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102871634
|
|
MR GANGA SAGAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-006-001/317
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24300320240910046
|
30/03/2024
|
RITA DEVI
|
3413006WL044046
|
RITA DEVI
|
00415
|
SBIN0015588
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102871618
|
|
RITA KUMARI DO PRADU
|
BANK OF BARODA(606985)
|
|
4
|
Rajmahal
|
JH-13-006-006-001/354
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24300320240910047
|
30/03/2024
|
Putul Devi
|
3413006WL044046
|
Putul Devi
|
00415
|
SBIN0015588
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102871607
|
|
MISS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-006-001/364
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24300320240910049
|
30/03/2024
|
DHANESHWAR MAHTO
|
3413006WL044046
|
DHANESHWAR MAHTO
|
00415
|
SBIN0015588
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102871622
|
|
MASTER DHANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-006-001/366
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24300320240910050
|
30/03/2024
|
SAMPATIYA DEVI
|
3413006WL044046
|
SAMPATIYA DEVI
|
00415
|
SBIN0015588
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102871630
|
|
MRS SANAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-006-001/367
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24300320240910051
|
30/03/2024
|
MUNKI DEVI
|
3413006WL044046
|
MUNKI DEVI
|
00415
|
SBIN0015588
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102871628
|
|
MRS MUNKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-006-001/368
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24300320240910053
|
30/03/2024
|
RAJU MAHTO
|
3413006WL044046
|
RAJU MAHTO
|
00415
|
SBIN0015588
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102871626
|
|
MR RAJU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-006-001/368
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24300320240910052
|
30/03/2024
|
SANFUL MAHTO
|
3413006WL044046
|
SANFUL MAHTO
|
00415
|
SBIN0015588
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102871631
|
|
MR SAMFUL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-006-001/370
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24300320240910054
|
30/03/2024
|
SUMITRA DEVI
|
3413006WL044046
|
SUMITRA DEVI
|
00415
|
SBIN0015588
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102871627
|
|
SUMITRA KUMARI DO RA
|
BANK OF BARODA(606985)
|
|
11
|
Rajmahal
|
JH-13-006-006-001/371
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24300320240910055
|
30/03/2024
|
KABITA DEVI
|
3413006WL044046
|
KABITA DEVI
|
00415
|
SBIN0015588
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102871608
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-006-001/380
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24300320240910056
|
30/03/2024
|
GITA MAHTO
|
3413006WL044046
|
GITA MAHTO
|
00415
|
SBIN0015588
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102871636
|
|
MR GITA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-006-001/398
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24300320240910058
|
30/03/2024
|
SUGIYA DEVI
|
3413006WL044046
|
SUGIYA DEVI
|
00415
|
SBIN0015588
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102871616
|
|
MISS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-006-001/401
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24300320240910059
|
30/03/2024
|
DHODI CHOUDHARY
|
3413006WL044046
|
DHODI CHOUDHARY
|
00415
|
SBIN0015588
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102871633
|
|
MR DHODI CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-006-001/401
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24300320240910060
|
30/03/2024
|
FULMATI DEVI
|
3413006WL044046
|
FULMATI DEVI
|
00415
|
SBIN0015588
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102871613
|
|
MISS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-006-001/404
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24300320240910061
|
30/03/2024
|
CHINTA DEVI
|
3413006WL044046
|
CHINTA DEVI
|
00415
|
SBIN0015588
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102871620
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-006-001/414
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24300320240910062
|
30/03/2024
|
MAYA DEVI
|
3413006WL044046
|
MAYA DEVI
|
00415
|
SBIN0015588
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102871617
|
|
MISS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-006-001/517
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24300320240910064
|
30/03/2024
|
FEKANI DEVI
|
3413006WL044046
|
FEKANI DEVI
|
00415
|
SBIN0015588
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102871629
|
|
MRS FENKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-006-001/517
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24300320240910065
|
30/03/2024
|
JAYRAM MAHTO
|
3413006WL044046
|
JAYRAM MAHTO
|
00415
|
SBIN0015588
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102871621
|
|
MR JAYRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-006-001/534
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24300320240910066
|
30/03/2024
|
Janki Devi
|
3413006WL044046
|
Janki Devi
|
00415
|
SBIN0015588
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102871619
|
|
MISS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-006-001/542
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24300320240910067
|
30/03/2024
|
Sarati Devi
|
3413006WL044046
|
Sarati Devi
|
00415
|
SBIN0015588
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102871611
|
|
MRS SARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-006-001/567
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24300320240910069
|
30/03/2024
|
Ujjwal Mandal
|
3413006WL044046
|
Ujjwal Mandal
|
00415
|
SBIN0015588
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102871612
|
|
MS UJJWAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-006-001/595
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24300320240910070
|
30/03/2024
|
KUNTI DEVI
|
3413006WL044046
|
KUNTI DEVI
|
00415
|
SBIN0015588
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102871615
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-006-001/600
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24300320240910072
|
30/03/2024
|
Dilip Mahto
|
3413006WL044046
|
Dilip Mahto
|
00415
|
SBIN0015588
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102871609
|
|
MR DILIP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-006-001/600
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24300320240910071
|
30/03/2024
|
Guji Devi
|
3413006WL044046
|
Guji Devi
|
00415
|
SBIN0015588
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102871610
|
|
MISS GUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-006-001/637
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24300320240910073
|
30/03/2024
|
CHAMPA DEVI
|
3413006WL044046
|
CHAMPA DEVI
|
00415
|
SBIN0015588
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102871632
|
|
MRS CHAMPA CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57000
|
57000
|
|
|
|
|
|
|
|
|
27
|
Rajmahal
|
JH-13-006-006-001/355
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24300320240910048
|
30/03/2024
|
Debu Mandal
|
3413006WL044046
|
Debu Mandal
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102871614
|
|
DEBU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Rajmahal
|
JH-13-006-006-001/395
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24300320240910057
|
30/03/2024
|
PUTUL DEVI
|
3413006WL044046
|
PUTUL DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102871625
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-006-001/482
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24300320240910063
|
30/03/2024
|
RINA DEVI
|
3413006WL044046
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102871624
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
Rajmahal
|
JH-13-006-006-001/565
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24300320240910068
|
30/03/2024
|
Dulali Devi
|
3413006WL044046
|
Dulali Devi
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102871623
|
|
MISS CHANDNIKUMARI DULALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|