|
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-13-006-013-005/1255
(MAHASINGPUR)
|
3413006000NRG24Z010320240829872
|
01/03/2024
|
Oshika Devi
|
3413006WL039484
|
Oshika Devi
|
00078
|
CNRB0005712
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS OSIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-003/2344
(MAHASINGPUR)
|
3413006000NRG24Z010320240829867
|
01/03/2024
|
ETAVARI KUMAR MAHTO
|
3413006WL039484
|
ETAVARI KUMAR MAHTO
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ETAVARI KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rajmahal
|
JH-13-006-013-003/472
(MAHASINGPUR)
|
3413006000NRG24Z010320240829869
|
01/03/2024
|
Sabo Devi
|
3413006WL039484
|
Sabo Devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR SHIV CHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-013-001/907
(MAHASINGPUR)
|
3413006000NRG24Z010320240829864
|
01/03/2024
|
Anil Saha
|
3413006WL039484
|
Anil Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR ANIL SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-013-003/1610
(MAHASINGPUR)
|
3413006000NRG24Z010320240829865
|
01/03/2024
|
Amit Kumar Saha
|
3413006WL039484
|
Amit Kumar Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR AMIT SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-013-003/567
(MAHASINGPUR)
|
3413006000NRG24Z010320240827809
|
01/03/2024
|
Shankar Mahto
|
3413006WL039411
|
Shankar Mahto
|
00415
|
SBIN0008382
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR SHANKARMAHTO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-013-005/1498
(MAHASINGPUR)
|
3413006000NRG24Z010320240829873
|
01/03/2024
|
CHAINA DEVI
|
3413006WL039484
|
CHAINA DEVI
|
00415
|
SBIN0008382
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS CHAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-013-005/1761
(MAHASINGPUR)
|
3413006000NRG24Z010320240829874
|
01/03/2024
|
Ajit kumar saha
|
3413006WL039484
|
Ajit kumar saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR AJIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-013-005/1987
(MAHASINGPUR)
|
3413006000NRG24Z010320240829877
|
01/03/2024
|
Akhilesh kumar saha
|
3413006WL039484
|
Akhilesh kumar saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR AKHILESH KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-013-005/2033
(MAHASINGPUR)
|
3413006000NRG24Z010320240829879
|
01/03/2024
|
MILAN KUMAR SAHA
|
3413006WL039484
|
MILAN KUMAR SAHA
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR MILAN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-013-005/2339
(MAHASINGPUR)
|
3413006000NRG24Z010320240829880
|
01/03/2024
|
Lakhi Kumari
|
3413006WL039484
|
Lakhi Kumari
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MISS LAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-013-005/751
(MAHASINGPUR)
|
3413006000NRG24Z010320240829687
|
01/03/2024
|
Nayan Saha
|
3413006WL039479
|
Nayan Saha
|
00415
|
SBIN0008382
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SRINAYAN CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-013-001/1434
(MAHASINGPUR)
|
3413006000NRG24Z010320240829861
|
01/03/2024
|
manju devi
|
3413006WL039484
|
manju devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR RAJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-013-001/692
(MAHASINGPUR)
|
3413006000NRG24Z010320240829862
|
01/03/2024
|
Anita Devi
|
3413006WL039484
|
Anita Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-013-001/785
(MAHASINGPUR)
|
3413006000NRG24Z010320240829863
|
01/03/2024
|
Jai Prakesh Saha
|
3413006WL039484
|
Jai Prakesh Saha
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS JOSNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-013-003/1990
(MAHASINGPUR)
|
3413006000NRG24Z010320240829866
|
01/03/2024
|
Nilam kumari
|
3413006WL039484
|
Nilam kumari
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MISS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-013-003/1990
(MAHASINGPUR)
|
3413006000NRG24Z010320240827808
|
01/03/2024
|
Nilam kumari
|
3413006WL039411
|
Nilam kumari
|
00415
|
SBIN0008884
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MISS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-013-003/468
(MAHASINGPUR)
|
3413006000NRG24Z010320240829868
|
01/03/2024
|
Sudam Mhato
|
3413006WL039484
|
Sudam Mhato
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR SUDAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-013-003/488
(MAHASINGPUR)
|
3413006000NRG24Z010320240829870
|
01/03/2024
|
Shyam Sunder Mhato
|
3413006WL039484
|
Shyam Sunder Mhato
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SHYAMSUNDER MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-013-003/569
(MAHASINGPUR)
|
3413006000NRG24Z010320240829871
|
01/03/2024
|
Sadhwa Devi
|
3413006WL039484
|
Sadhwa Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR SAUDHUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-013-005/188
(MAHASINGPUR)
|
3413006000NRG24Z010320240829875
|
01/03/2024
|
Abhirath saha
|
3413006WL039484
|
Abhirath saha
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ABHIRATH SAHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-013-005/193
(MAHASINGPUR)
|
3413006000NRG24Z010320240829876
|
01/03/2024
|
Arun saha
|
3413006WL039484
|
Arun saha
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ARUN CHAND SHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-013-005/1989
(MAHASINGPUR)
|
3413006000NRG24Z010320240829878
|
01/03/2024
|
Punam Devi
|
3413006WL039484
|
Punam Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-013-005/735
(MAHASINGPUR)
|
3413006000NRG24Z010320240829881
|
01/03/2024
|
Kokil Saha
|
3413006WL039484
|
Kokil Saha
|
00415
|
SBIN0008884
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR KOKIL SAHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-013-005/752
(MAHASINGPUR)
|
3413006000NRG24Z010320240829882
|
01/03/2024
|
Anil Saha
|
3413006WL039484
|
Anil Saha
|
00415
|
SBIN0008884
|
243
|
243
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR ANIL SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6804
|
6804
|
|
|
|
|
|
|
|