|
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-13-006-010-005/1165
(KHUTAHARI)
|
3413006000NRG24Z140320240859800
|
14/03/2024
|
Rekha Devi
|
3413006WL041357
|
Rekha Devi
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
REKHA DEVI W/O JANARDAN SAHA
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-010-005/1280
(KHUTAHARI)
|
3413006000NRG24Z140320240859834
|
14/03/2024
|
PRIYA KUMARI
|
3413006WL041358
|
PRIYA KUMARI
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MISS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-012/175
(KHUTAHARI)
|
3413006000NRG24Z140320240859809
|
14/03/2024
|
SHANTI KISKU
|
3413006WL041357
|
SHANTI KISKU
|
00048
|
BKID0004462
|
108
|
108
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR MASI SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-005/1254
(KHUTAHARI)
|
3413006000NRG24Z140320240859801
|
14/03/2024
|
JAYA KUMARI
|
3413006WL041357
|
JAYA KUMARI
|
00048
|
BKID0005920
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
JAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-010-005/98
(KHUTAHARI)
|
3413006000NRG24Z140320240859845
|
14/03/2024
|
PUJA KUMARI
|
3413006WL041358
|
PUJA KUMARI
|
00048
|
BKID0005924
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-010-005/157
(KHUTAHARI)
|
3413006000NRG24Z140320240859803
|
14/03/2024
|
VIVEK SAHA
|
3413006WL041357
|
VIVEK SAHA
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR VIVEK KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-005/160
(KHUTAHARI)
|
3413006000NRG24Z140320240859835
|
14/03/2024
|
NITISH KUMAR
|
3413006WL041358
|
NITISH KUMAR
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-005/1647
(KHUTAHARI)
|
3413006000NRG24Z140320240859836
|
14/03/2024
|
Arbind Kumar Saha
|
3413006WL041358
|
Arbind Kumar Saha
|
00415
|
SBIN0004907
|
54
|
54
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR ARVIND KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-005/1650
(KHUTAHARI)
|
3413006000NRG24Z140320240859837
|
14/03/2024
|
Nikhil Saha
|
3413006WL041358
|
Nikhil Saha
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. NIKHIL SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Rajmahal
|
JH-13-006-010-005/1652
(KHUTAHARI)
|
3413006000NRG24Z140320240859839
|
14/03/2024
|
Raj Kishor Saha
|
3413006WL041358
|
Raj Kishor Saha
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
RAJKISHOR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Rajmahal
|
JH-13-006-010-005/56
(KHUTAHARI)
|
3413006000NRG24Z140320240859806
|
14/03/2024
|
RAMESHWAR BIHARI
|
3413006WL041357
|
RAMESHWAR BIHARI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR RAMESHWAR BIHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-010-003/2077
(KHUTAHARI)
|
3413006000NRG24Z140320240859795
|
14/03/2024
|
SAGAR SAHA
|
3413006WL041357
|
SAGAR SAHA
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR SAGAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-005/112
(KHUTAHARI)
|
3413006000NRG24Z140320240859796
|
14/03/2024
|
RENUKA DEVI
|
3413006WL041357
|
RENUKA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-005/1159
(KHUTAHARI)
|
3413006000NRG24Z140320240859797
|
14/03/2024
|
Dwaper Saha
|
3413006WL041357
|
Dwaper Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR DWAPER SAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-005/1162
(KHUTAHARI)
|
3413006000NRG24Z140320240859798
|
14/03/2024
|
Raju Saha
|
3413006WL041357
|
Raju Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR RAJU SAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-005/1164
(KHUTAHARI)
|
3413006000NRG24Z140320240859799
|
14/03/2024
|
Ramli Devi
|
3413006WL041357
|
Ramli Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR JAIPRAKASH SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-005/1173
(KHUTAHARI)
|
3413006000NRG24Z140320240859828
|
14/03/2024
|
Ram Nandan Kumar
|
3413006WL041358
|
Ram Nandan Kumar
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
RAMNANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-005/1255
(KHUTAHARI)
|
3413006000NRG24Z140320240859829
|
14/03/2024
|
DURGA KUMARI
|
3413006WL041358
|
DURGA KUMARI
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MS DURGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-005/1262
(KHUTAHARI)
|
3413006000NRG24Z140320240859830
|
14/03/2024
|
ALAGUNI KUMARI
|
3413006WL041358
|
ALAGUNI KUMARI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS ALAGUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-005/1266
(KHUTAHARI)
|
3413006000NRG24Z140320240859832
|
14/03/2024
|
MANDIRA DEVI
|
3413006WL041358
|
MANDIRA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS MANDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-005/1272
(KHUTAHARI)
|
3413006000NRG24Z140320240859833
|
14/03/2024
|
BHADU DEVI
|
3413006WL041358
|
BHADU DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
BHADU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Rajmahal
|
JH-13-006-010-007/510
(KHUTAHARI)
|
3413006000NRG24Z140320240859515
|
14/03/2024
|
Arvind Ku.Saha
|
3413006WL041330
|
Arvind Ku.Saha
|
00415
|
SBIN0008169
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR ARVINDA SAHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-007/944
(KHUTAHARI)
|
3413006000NRG24Z140320240859808
|
14/03/2024
|
Sankari Devi
|
3413006WL041357
|
Sankari Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
KALYAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-008/1508
(KHUTAHARI)
|
3413006000NRG24Z140320240859516
|
14/03/2024
|
Mithun Kumar Saha
|
3413006WL041330
|
Mithun Kumar Saha
|
00415
|
SBIN0008169
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
25
|
Rajmahal
|
JH-13-006-010-005/1631
(KHUTAHARI)
|
3413006000NRG24Z140320240859804
|
14/03/2024
|
Rahul Kumar Saha
|
3413006WL041357
|
Rahul Kumar Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR RAHUL KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-005/1655
(KHUTAHARI)
|
3413006000NRG24Z140320240859805
|
14/03/2024
|
Parul Devi
|
3413006WL041357
|
Parul Devi
|
00415
|
SBIN0008382
|
297
|
297
|
Processed
|
15/03/2024
|
|
S62127278
|
|
PARUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Rajmahal
|
JH-13-006-010-005/565
(KHUTAHARI)
|
3413006000NRG24Z140320240859807
|
14/03/2024
|
MADHURI DEVI
|
3413006WL041357
|
MADHURI DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
28
|
Rajmahal
|
JH-13-006-010-005/1651
(KHUTAHARI)
|
3413006000NRG24Z140320240859838
|
14/03/2024
|
Parmod Kumar Saha
|
3413006WL041358
|
Parmod Kumar Saha
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
PRAMOD KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Rajmahal
|
JH-13-006-010-005/186
(KHUTAHARI)
|
3413006000NRG24Z140320240859840
|
14/03/2024
|
SANDIP KUMAR SAHA
|
3413006WL041358
|
SANDIP KUMAR SAHA
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SANDIP KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Rajmahal
|
JH-13-006-010-005/187
(KHUTAHARI)
|
3413006000NRG24Z140320240859841
|
14/03/2024
|
ARUP KUMAR SAHA
|
3413006WL041358
|
ARUP KUMAR SAHA
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
ARUP KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
31
|
Rajmahal
|
JH-13-006-010-005/1263
(KHUTAHARI)
|
3413006000NRG24Z140320240859831
|
14/03/2024
|
JYOTSANA DEVI
|
3413006WL041358
|
JYOTSANA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR DHRUBAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-005/1273
(KHUTAHARI)
|
3413006000NRG24Z140320240859802
|
14/03/2024
|
DRAUPADI DEVI
|
3413006WL041357
|
DRAUPADI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS DRAUPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-010-005/2451
(KHUTAHARI)
|
3413006000NRG24Z140320240859842
|
14/03/2024
|
Sabitri Saha
|
3413006WL041358
|
Sabitri Saha
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SABITRI SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Rajmahal
|
JH-13-006-010-005/68
(KHUTAHARI)
|
3413006000NRG24Z140320240859843
|
14/03/2024
|
JUHI KUMARI
|
3413006WL041358
|
JUHI KUMARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
JUHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Rajmahal
|
JH-13-006-010-005/69
(KHUTAHARI)
|
3413006000NRG24Z140320240859844
|
14/03/2024
|
KIRAN DEVI
|
3413006WL041358
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9504
|
9504
|
|
|
|
|
|
|
|