|
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-13-006-010-008/2631
(KHUTAHARI)
|
3413006000NRG24170120240731278
|
17/01/2024
|
Bhagyo Mosmat
|
3413006WL033561
|
Bhagyo Mosmat
|
00048
|
BKID0004648
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558871405
|
|
BHAGIYA MOSAMAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-008/2523
(KHUTAHARI)
|
3413006000NRG24170120240731274
|
17/01/2024
|
OM PRAKASH YADAV
|
3413006WL033561
|
OM PRAKASH YADAV
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558871414
|
|
MR OM PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-008/2693
(KHUTAHARI)
|
3413006000NRG24170120240731280
|
17/01/2024
|
Mala Devi
|
3413006WL033561
|
Mala Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558871392
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-003/2089
(KHUTAHARI)
|
3413006000NRG24170120240731235
|
17/01/2024
|
Fatema Bibi
|
3413006WL033560
|
Fatema Bibi
|
00415
|
SBIN0003118
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558871407
|
|
MRS FATEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-010-003/156
(KHUTAHARI)
|
3413006000NRG24170120240731228
|
17/01/2024
|
SAMRATH BIBI
|
3413006WL033560
|
SAMRATH BIBI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558871385
|
|
MRS SAMRATH BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-003/173
(KHUTAHARI)
|
3413006000NRG24170120240731229
|
17/01/2024
|
HALIMA BIBI
|
3413006WL033560
|
HALIMA BIBI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558871410
|
|
MRS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-003/2083
(KHUTAHARI)
|
3413006000NRG24170120240731231
|
17/01/2024
|
Ruksana Khatun
|
3413006WL033560
|
Ruksana Khatun
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558871383
|
|
MRS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-003/2084
(KHUTAHARI)
|
3413006000NRG24170120240731232
|
17/01/2024
|
Jamu Bibi
|
3413006WL033560
|
Jamu Bibi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558871384
|
|
MRS JAMU BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-003/2085
(KHUTAHARI)
|
3413006000NRG24170120240731233
|
17/01/2024
|
Aamna Khatun
|
3413006WL033560
|
Aamna Khatun
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558871387
|
|
MRS AAMNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-003/2092
(KHUTAHARI)
|
3413006000NRG24170120240731236
|
17/01/2024
|
Fatema Khatoon
|
3413006WL033560
|
Fatema Khatoon
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558871382
|
|
AIR COMMODORE FATEMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-003/293
(KHUTAHARI)
|
3413006000NRG24170120240731244
|
17/01/2024
|
NAAJRIN PRVIN
|
3413006WL033560
|
NAAJRIN PRVIN
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558871394
|
|
MISS NAAJRIN PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-008/115
(KHUTAHARI)
|
3413006000NRG24170120240731266
|
17/01/2024
|
Sujan Kumar
|
3413006WL033561
|
Sujan Kumar
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558871388
|
|
MR SUJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-008/216
(KHUTAHARI)
|
3413006000NRG24170120240731273
|
17/01/2024
|
SINDHU DEVI
|
3413006WL033561
|
SINDHU DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558871402
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-008/2622
(KHUTAHARI)
|
3413006000NRG24170120240731277
|
17/01/2024
|
KISHOR KUMAR GUPTA
|
3413006WL033561
|
KISHOR KUMAR GUPTA
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558871386
|
|
MR KISHOR KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-008/367
(KHUTAHARI)
|
3413006000NRG24170120240731282
|
17/01/2024
|
Talika Devi
|
3413006WL033561
|
Talika Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558871401
|
|
MRS TILOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
16
|
Rajmahal
|
JH-13-006-010-003/177
(KHUTAHARI)
|
3413006000NRG24170120240731230
|
17/01/2024
|
ARSAD BIBI
|
3413006WL033560
|
ARSAD BIBI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558871408
|
|
MRS ARSAD BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-003/2086
(KHUTAHARI)
|
3413006000NRG24170120240731234
|
17/01/2024
|
Md Ilyash Ansari
|
3413006WL033560
|
Md Ilyash Ansari
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558871413
|
|
MR ELAYAS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-003/2121
(KHUTAHARI)
|
3413006000NRG24170120240731237
|
17/01/2024
|
NURA NISHA
|
3413006WL033560
|
NURA NISHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558871389
|
|
MRS NURA NISHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-003/2142
(KHUTAHARI)
|
3413006000NRG24170120240731238
|
17/01/2024
|
Najabun Nisha
|
3413006WL033560
|
Najabun Nisha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558871400
|
|
IDRIS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-003/2146
(KHUTAHARI)
|
3413006000NRG24170120240731239
|
17/01/2024
|
Farida Bibi
|
3413006WL033560
|
Farida Bibi
|
00415
|
SBIN0008169
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558871395
|
|
MRS FARIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-003/2154
(KHUTAHARI)
|
3413006000NRG24170120240731240
|
17/01/2024
|
Sairun Nisha
|
3413006WL033560
|
Sairun Nisha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558871396
|
|
MRS SAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-003/255
(KHUTAHARI)
|
3413006000NRG24170120240731241
|
17/01/2024
|
Zakir Ansari
|
3413006WL033560
|
Zakir Ansari
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558871409
|
|
MR JAKIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-003/274
(KHUTAHARI)
|
3413006000NRG24170120240731242
|
17/01/2024
|
Sheramanu Ansari
|
3413006WL033560
|
Sheramanu Ansari
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558871391
|
|
MRS SAYRA BANO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-003/457
(KHUTAHARI)
|
3413006000NRG24170120240731245
|
17/01/2024
|
SAHIDAN BIBI
|
3413006WL033560
|
SAHIDAN BIBI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558871398
|
|
MRS SAHIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-003/822
(KHUTAHARI)
|
3413006000NRG24170120240731246
|
17/01/2024
|
Hamid Ansari
|
3413006WL033560
|
Hamid Ansari
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558871399
|
|
MR HAMID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-008/1331
(KHUTAHARI)
|
3413006000NRG24170120240731268
|
17/01/2024
|
Shamsundar Saha
|
3413006WL033561
|
Shamsundar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558871418
|
|
RAM SUNDER SAHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-008/1493
(KHUTAHARI)
|
3413006000NRG24170120240731269
|
17/01/2024
|
Ankur Kumar Saha
|
3413006WL033561
|
Ankur Kumar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558871411
|
|
ANKUR KUMAR SAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Rajmahal
|
JH-13-006-010-008/1506
(KHUTAHARI)
|
3413006000NRG24170120240731270
|
17/01/2024
|
Krishna Kumar Saha
|
3413006WL033561
|
Krishna Kumar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558871412
|
|
MRS PARUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-010-008/1518
(KHUTAHARI)
|
3413006000NRG24170120240731271
|
17/01/2024
|
Uttam Saha
|
3413006WL033561
|
Uttam Saha
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558871417
|
|
U K SAHA RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-008/1519
(KHUTAHARI)
|
3413006000NRG24170120240731272
|
17/01/2024
|
Sahadav Saha
|
3413006WL033561
|
Sahadav Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558871416
|
|
SAHADEO KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-010-008/208
(KHUTAHARI)
|
3413006000NRG24170120240730901
|
17/01/2024
|
RAJIV KUMAR
|
3413006WL033551
|
RAJIV KUMAR
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558871381
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-008/209
(KHUTAHARI)
|
3413006000NRG24170120240730902
|
17/01/2024
|
PRIYANKA KUMARI
|
3413006WL033551
|
PRIYANKA KUMARI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558871403
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-010-008/2450
(KHUTAHARI)
|
3413006000NRG24170120240730903
|
17/01/2024
|
TUSIYA DEVI
|
3413006WL033551
|
TUSIYA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558871380
|
|
MRS TUSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-010-008/2606
(KHUTAHARI)
|
3413006000NRG24170120240731275
|
17/01/2024
|
Annobala Devi
|
3413006WL033561
|
Annobala Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558871390
|
|
MRS ANNABALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-010-008/2609
(KHUTAHARI)
|
3413006000NRG24170120240731276
|
17/01/2024
|
ANIMA DEVI
|
3413006WL033561
|
ANIMA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558871406
|
|
MRS ANIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-010-008/2635
(KHUTAHARI)
|
3413006000NRG24170120240731279
|
17/01/2024
|
Prem Lata Devi
|
3413006WL033561
|
Prem Lata Devi
|
00415
|
SBIN0008169
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1558871404
|
|
PREM LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Rajmahal
|
JH-13-006-010-008/2702
(KHUTAHARI)
|
3413006000NRG24170120240731281
|
17/01/2024
|
PARUL DEVI
|
3413006WL033561
|
PARUL DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558871397
|
|
MRS PARUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56544
|
56544
|
|
|
|
|
|
|
|
|
38
|
Rajmahal
|
JH-13-006-010-003/287
(KHUTAHARI)
|
3413006000NRG24170120240731243
|
17/01/2024
|
ERINA KHATUN
|
3413006WL033560
|
ERINA KHATUN
|
00415
|
SBIN0009238
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558871393
|
|
MRS ERINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
Rajmahal
|
JH-13-006-010-008/117
(KHUTAHARI)
|
3413006000NRG24170120240731267
|
17/01/2024
|
Sujit Kumar Saha
|
3413006WL033561
|
Sujit Kumar Saha
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558871415
|
|
Sujit Kumar Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103056
|
103056
|
|
|
|
|
|
|
|