|
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-13-006-010-013/72
(KHUTAHARI)
|
3413006000NRG24280320240904401
|
28/03/2024
|
PATO DEVI
|
3413006WL043804
|
PATO DEVI
|
00048
|
BKID0004462
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3101947220
|
|
PATO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-002/2111
(KHUTAHARI)
|
3413006000NRG24280320240904448
|
28/03/2024
|
IRRA MOSMAT
|
3413006WL043808
|
IRRA MOSMAT
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101947195
|
|
MR RAVI RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-002/205
(KHUTAHARI)
|
3413006000NRG24280320240904447
|
28/03/2024
|
SHABNAM PARWEEN
|
3413006WL043808
|
SHABNAM PARWEEN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101947193
|
|
MISS SHABANAM PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-002/2008
(KHUTAHARI)
|
3413006000NRG24280320240904445
|
28/03/2024
|
RAJIYA DEVI
|
3413006WL043808
|
RAJIYA DEVI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101947210
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-004/2026
(KHUTAHARI)
|
3413006000NRG24280320240904424
|
28/03/2024
|
Prbesh Singh
|
3413006WL043805
|
Prbesh Singh
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101947203
|
|
MR PRBESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-013/106
(KHUTAHARI)
|
3413006000NRG24280320240904391
|
28/03/2024
|
Saloni Kumari
|
3413006WL043804
|
Saloni Kumari
|
00415
|
SBIN0004907
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3101947215
|
|
MRS SALONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-013/2051
(KHUTAHARI)
|
3413006000NRG24280320240904455
|
28/03/2024
|
Rajjak Ansari
|
3413006WL043808
|
Rajjak Ansari
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101947196
|
|
MR RAJJAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-013/71
(KHUTAHARI)
|
3413006000NRG24280320240904400
|
28/03/2024
|
NILU KUMARI
|
3413006WL043804
|
NILU KUMARI
|
00415
|
SBIN0004907
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3101947192
|
|
MISS NILU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-010-002/485
(KHUTAHARI)
|
3413006000NRG24280320240904449
|
28/03/2024
|
Laxman Ray
|
3413006WL043808
|
Laxman Ray
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101947208
|
|
MR LAXMAN RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-002/554
(KHUTAHARI)
|
3413006000NRG24280320240904450
|
28/03/2024
|
Guffar Ansari
|
3413006WL043808
|
Guffar Ansari
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101947198
|
|
MRS SABMNAMPRAVEN GAFFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-002/565
(KHUTAHARI)
|
3413006000NRG24280320240904451
|
28/03/2024
|
Jagdish Rai
|
3413006WL043808
|
Jagdish Rai
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101947197
|
|
MR JAGDISH RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-002/843
(KHUTAHARI)
|
3413006000NRG24280320240904452
|
28/03/2024
|
Maksud Ansari
|
3413006WL043808
|
Maksud Ansari
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101947209
|
|
MR MAKASUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-004/1027
(KHUTAHARI)
|
3413006000NRG24280320240904481
|
28/03/2024
|
Ranjit Ku Das
|
3413006WL043811
|
Ranjit Ku Das
|
00415
|
SBIN0008169
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3101947188
|
|
RANJIT KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Rajmahal
|
JH-13-006-010-004/114
(KHUTAHARI)
|
3413006000NRG24280320240904423
|
28/03/2024
|
PURNIMA DEVI
|
3413006WL043805
|
PURNIMA DEVI
|
00415
|
SBIN0008169
|
684
|
684
|
Processed
|
19/04/2024
|
|
3101947200
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-004/1208
(KHUTAHARI)
|
3413006000NRG24280320240904483
|
28/03/2024
|
Milan Kumar Saha
|
3413006WL043811
|
Milan Kumar Saha
|
00415
|
SBIN0008169
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3101947185
|
|
MR MILAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-004/1217
(KHUTAHARI)
|
3413006000NRG24280320240904484
|
28/03/2024
|
Sunil Kumar Das
|
3413006WL043811
|
Sunil Kumar Das
|
00415
|
SBIN0008169
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3101947186
|
|
MR SUNIL KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-004/1281
(KHUTAHARI)
|
3413006000NRG24280320240904485
|
28/03/2024
|
Rajeev Das
|
3413006WL043811
|
Rajeev Das
|
00415
|
SBIN0008169
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3101947207
|
|
MR RAJIV KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-004/1694
(KHUTAHARI)
|
3413006000NRG24280320240904486
|
28/03/2024
|
Tinku Devi
|
3413006WL043811
|
Tinku Devi
|
00415
|
SBIN0008169
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3101947213
|
|
MRS TINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-004/1984
(KHUTAHARI)
|
3413006000NRG24280320240904487
|
28/03/2024
|
Devashish Kumar
|
3413006WL043811
|
Devashish Kumar
|
00415
|
SBIN0008169
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3101947212
|
|
DEVASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Rajmahal
|
JH-13-006-010-004/2112
(KHUTAHARI)
|
3413006000NRG24280320240904489
|
28/03/2024
|
Priyanka Devi
|
3413006WL043811
|
Priyanka Devi
|
00415
|
SBIN0008169
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3101947204
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-008/177
(KHUTAHARI)
|
3413006000NRG24280320240904380
|
28/03/2024
|
Nalo Devi
|
3413006WL043802
|
Nalo Devi
|
00415
|
SBIN0008169
|
684
|
684
|
Processed
|
19/04/2024
|
|
3101947179
|
|
MR JHALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-008/3238
(KHUTAHARI)
|
3413006000NRG24280320240904381
|
28/03/2024
|
SUKESH PRASA
|
3413006WL043802
|
SUKESH PRASA
|
00415
|
SBIN0008169
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3101947183
|
|
SUKESH PRASAD
|
UCO BANK(607066)
|
|
23
|
Rajmahal
|
JH-13-006-010-008/936
(KHUTAHARI)
|
3413006000NRG24280320240904382
|
28/03/2024
|
Inderjeet Kumar Mandal
|
3413006WL043802
|
Inderjeet Kumar Mandal
|
00415
|
SBIN0008169
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3101947176
|
|
MR INDRAJIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-011/89
(KHUTAHARI)
|
3413006000NRG24280320240904383
|
28/03/2024
|
CHOTELAL SAHA
|
3413006WL043802
|
CHOTELAL SAHA
|
00415
|
SBIN0008169
|
510
|
510
|
Processed
|
19/04/2024
|
|
3101947178
|
|
MR CHHOTE LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-013/1048
(KHUTAHARI)
|
3413006000NRG24280320240904390
|
28/03/2024
|
ANOBA DEVI
|
3413006WL043804
|
ANOBA DEVI
|
00415
|
SBIN0008169
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3101947214
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Rajmahal
|
JH-13-006-010-013/107
(KHUTAHARI)
|
3413006000NRG24280320240904392
|
28/03/2024
|
Nakul Ray
|
3413006WL043804
|
Nakul Ray
|
00415
|
SBIN0008169
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3101947189
|
|
MR NAKUL ROY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-013/115
(KHUTAHARI)
|
3413006000NRG24280320240904393
|
28/03/2024
|
Pradip Sharma
|
3413006WL043804
|
Pradip Sharma
|
00415
|
SBIN0008169
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3101947190
|
|
MR PRADEEP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-010-013/125
(KHUTAHARI)
|
3413006000NRG24280320240904394
|
28/03/2024
|
Jichu rai
|
3413006WL043804
|
Jichu rai
|
00415
|
SBIN0008169
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3101947187
|
|
MR JEECHHU RAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-010-013/131
(KHUTAHARI)
|
3413006000NRG24280320240904395
|
28/03/2024
|
Dip Narayan Sarma
|
3413006WL043804
|
Dip Narayan Sarma
|
00415
|
SBIN0008169
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3101947180
|
|
MR DIPNARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-013/132
(KHUTAHARI)
|
3413006000NRG24280320240904396
|
28/03/2024
|
Kusmi Devi
|
3413006WL043804
|
Kusmi Devi
|
00415
|
SBIN0008169
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3101947182
|
|
MRS KUSMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-010-013/134
(KHUTAHARI)
|
3413006000NRG24280320240904453
|
28/03/2024
|
Ompraksh Sarma
|
3413006WL043808
|
Ompraksh Sarma
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101947205
|
|
MR OMPRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-013/139
(KHUTAHARI)
|
3413006000NRG24280320240904454
|
28/03/2024
|
IRSAD ANSARI
|
3413006WL043808
|
IRSAD ANSARI
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101947217
|
|
MR IRSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-010-013/1882
(KHUTAHARI)
|
3413006000NRG24280320240904397
|
28/03/2024
|
Rani Devi
|
3413006WL043804
|
Rani Devi
|
00415
|
SBIN0008169
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3101947216
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-010-013/2033
(KHUTAHARI)
|
3413006000NRG24280320240904398
|
28/03/2024
|
LILAWATI DEVI
|
3413006WL043804
|
LILAWATI DEVI
|
00415
|
SBIN0008169
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3101947184
|
|
MRS LILAWATI MOSMAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-010-013/2046
(KHUTAHARI)
|
3413006000NRG24280320240904399
|
28/03/2024
|
SANDHAYA KUMARI RAY
|
3413006WL043804
|
SANDHAYA KUMARI RAY
|
00415
|
SBIN0008169
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3101947218
|
|
MRS SANDHAYA KUMARI RAY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-010-013/716
(KHUTAHARI)
|
3413006000NRG24280320240904456
|
28/03/2024
|
Shanker Thakur
|
3413006WL043808
|
Shanker Thakur
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101947194
|
|
MR SHANKAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-010-013/717
(KHUTAHARI)
|
3413006000NRG24280320240904457
|
28/03/2024
|
Haribol Thakur
|
3413006WL043808
|
Haribol Thakur
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101947177
|
|
HARIBOL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-010-013/718
(KHUTAHARI)
|
3413006000NRG24280320240904458
|
28/03/2024
|
SHRIBOL THAKUR
|
3413006WL043808
|
SHRIBOL THAKUR
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101947199
|
|
MR SHRIBOL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-010-013/73
(KHUTAHARI)
|
3413006000NRG24280320240904402
|
28/03/2024
|
KAMLI KUMARI
|
3413006WL043804
|
KAMLI KUMARI
|
00415
|
SBIN0008169
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3101947219
|
|
KAMLI KUMARI
|
BANK OF BARODA(606985)
|
|
40
|
Rajmahal
|
JH-13-006-010-013/730
(KHUTAHARI)
|
3413006000NRG24280320240904403
|
28/03/2024
|
Dhirmi Devi
|
3413006WL043804
|
Dhirmi Devi
|
00415
|
SBIN0008169
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3101947191
|
|
MRS DHARAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-010-013/742
(KHUTAHARI)
|
3413006000NRG24280320240904404
|
28/03/2024
|
Suman Devi
|
3413006WL043804
|
Suman Devi
|
00415
|
SBIN0008169
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3101947211
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-010-013/743
(KHUTAHARI)
|
3413006000NRG24280320240904459
|
28/03/2024
|
Lalita Devi
|
3413006WL043808
|
Lalita Devi
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101947201
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-010-013/752
(KHUTAHARI)
|
3413006000NRG24280320240904460
|
28/03/2024
|
Asha Devi
|
3413006WL043808
|
Asha Devi
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101947206
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-010-013/76
(KHUTAHARI)
|
3413006000NRG24280320240904405
|
28/03/2024
|
SUNITA DEVI
|
3413006WL043804
|
SUNITA DEVI
|
00415
|
SBIN0008169
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3101947202
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62526
|
62526
|
|
|
|
|
|
|
|
|
45
|
Rajmahal
|
JH-13-006-010-002/201
(KHUTAHARI)
|
3413006000NRG24280320240904446
|
28/03/2024
|
SABIR ANSARI
|
3413006WL043808
|
SABIR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101947181
|
|
MRS KAMRUL NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
46
|
Rajmahal
|
JH-13-006-010-004/109
(KHUTAHARI)
|
3413006000NRG24280320240904482
|
28/03/2024
|
RAJU KUMAR YADAV
|
3413006WL043811
|
RAJU KUMAR YADAV
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3101947175
|
|
RAJU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Rajmahal
|
JH-13-006-010-004/2058
(KHUTAHARI)
|
3413006000NRG24280320240904488
|
28/03/2024
|
Sanjeev Kumar Das
|
3413006WL043811
|
Sanjeev Kumar Das
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3101947174
|
|
Sanjeev Kumar Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
48
|
Rajmahal
|
JH-13-006-010-013/1047
(KHUTAHARI)
|
3413006000NRG24280320240904389
|
28/03/2024
|
Suntia Devi
|
3413006WL043804
|
Suntia Devi
|
00695
|
SBIN0RRVCGB
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3101947221
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83046
|
83046
|
|
|
|
|
|
|
|