|
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-13-006-010-008/2724
(KHUTAHARI)
|
3413006000NRG24090320240845584
|
09/03/2024
|
VINAY KUMAR
|
3413006WL040551
|
VINAY KUMAR
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104561087
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-004/113
(KHUTAHARI)
|
3413006000NRG24090320240845442
|
09/03/2024
|
SHIV PRASAD DAS
|
3413006WL040545
|
SHIV PRASAD DAS
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104561063
|
|
MR SHIV PRASAD DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-004/157
(KHUTAHARI)
|
3413006000NRG24090320240845445
|
09/03/2024
|
SHIV SHANKAR YADAV
|
3413006WL040545
|
SHIV SHANKAR YADAV
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104561067
|
|
MR SHIV SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-004/2060
(KHUTAHARI)
|
3413006000NRG24090320240845446
|
09/03/2024
|
Pankaj Kumar Nirman
|
3413006WL040545
|
Pankaj Kumar Nirman
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104561077
|
|
MR PANKAJ KUMAR NIRMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-004/2097
(KHUTAHARI)
|
3413006000NRG24090320240845449
|
09/03/2024
|
Resham Devi
|
3413006WL040545
|
Resham Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104561074
|
|
MRS RESHAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-004/2113
(KHUTAHARI)
|
3413006000NRG24090320240845451
|
09/03/2024
|
Tarun Saha
|
3413006WL040545
|
Tarun Saha
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104561075
|
|
MR TARUN SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-008/1098
(KHUTAHARI)
|
3413006000NRG24090320240845572
|
09/03/2024
|
Dhurub Chandra Saha
|
3413006WL040551
|
Dhurub Chandra Saha
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104561061
|
|
MR DHRUB CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-008/158
(KHUTAHARI)
|
3413006000NRG24090320240845580
|
09/03/2024
|
PINKI DEVI
|
3413006WL040551
|
PINKI DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104561081
|
|
PINKI DEVI
|
INDUSIND BANK(607189)
|
|
9
|
Rajmahal
|
JH-13-006-010-008/160
(KHUTAHARI)
|
3413006000NRG24090320240845582
|
09/03/2024
|
SONALI KUMARI
|
3413006WL040551
|
SONALI KUMARI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104561062
|
|
MISS SONALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-008/378
(KHUTAHARI)
|
3413006000NRG24090320240845590
|
09/03/2024
|
Raj kr. ray
|
3413006WL040551
|
Raj kr. ray
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104561064
|
|
MR RAJKUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-010-004/118
(KHUTAHARI)
|
3413006000NRG24090320240845443
|
09/03/2024
|
ADITYA PRAKASH YADAV
|
3413006WL040545
|
ADITYA PRAKASH YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104561086
|
|
MR ADITYA PRAKSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-004/119
(KHUTAHARI)
|
3413006000NRG24090320240845444
|
09/03/2024
|
SOHAN KUMAR YADAV
|
3413006WL040545
|
SOHAN KUMAR YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104561080
|
|
SOHAN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rajmahal
|
JH-13-006-010-004/2063
(KHUTAHARI)
|
3413006000NRG24090320240845447
|
09/03/2024
|
Sanod Kumar Yadav
|
3413006WL040545
|
Sanod Kumar Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104561065
|
|
SANOD KUMAR YADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Rajmahal
|
JH-13-006-010-004/2074
(KHUTAHARI)
|
3413006000NRG24090320240845448
|
09/03/2024
|
Madhu Devi
|
3413006WL040545
|
Madhu Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104561079
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-004/2098
(KHUTAHARI)
|
3413006000NRG24090320240845450
|
09/03/2024
|
Pawan Kumar Yadav
|
3413006WL040545
|
Pawan Kumar Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104561076
|
|
MR PAWAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-004/2594
(KHUTAHARI)
|
3413006000NRG24090320240845452
|
09/03/2024
|
UJJVAL KUMAR YADAV
|
3413006WL040545
|
UJJVAL KUMAR YADAV
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3104561082
|
|
MR UJJVAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-004/915
(KHUTAHARI)
|
3413006000NRG24090320240845453
|
09/03/2024
|
Bikash Yadev
|
3413006WL040545
|
Bikash Yadev
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104561073
|
|
MR VIKAS KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-005/172
(KHUTAHARI)
|
3413006000NRG24090320240845454
|
09/03/2024
|
LALBABU YADAV
|
3413006WL040545
|
LALBABU YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104561078
|
|
MR LALBABU YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-008/1095
(KHUTAHARI)
|
3413006000NRG24090320240845571
|
09/03/2024
|
Subol Saha
|
3413006WL040551
|
Subol Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104561091
|
|
SUBOL SAHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-008/1196
(KHUTAHARI)
|
3413006000NRG24090320240845573
|
09/03/2024
|
Sudhir Saha
|
3413006WL040551
|
Sudhir Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104561055
|
|
MR SUDHIR CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-008/1278
(KHUTAHARI)
|
3413006000NRG24090320240845574
|
09/03/2024
|
Jagdish Kumar Saha
|
3413006WL040551
|
Jagdish Kumar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104561057
|
|
JAGDISH SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rajmahal
|
JH-13-006-010-008/1299
(KHUTAHARI)
|
3413006000NRG24090320240845575
|
09/03/2024
|
Bablu Roy
|
3413006WL040551
|
Bablu Roy
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104561066
|
|
MR BABLU RAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-008/1330
(KHUTAHARI)
|
3413006000NRG24090320240845576
|
09/03/2024
|
Anil Saha
|
3413006WL040551
|
Anil Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104561056
|
|
ANIL SAHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-008/1332
(KHUTAHARI)
|
3413006000NRG24090320240845577
|
09/03/2024
|
Sudhir Yadav
|
3413006WL040551
|
Sudhir Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104561089
|
|
MR SUDHIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-008/156
(KHUTAHARI)
|
3413006000NRG24090320240845578
|
09/03/2024
|
PRDUM SAHA
|
3413006WL040551
|
PRDUM SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104561084
|
|
PRDUM SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Rajmahal
|
JH-13-006-010-008/157
(KHUTAHARI)
|
3413006000NRG24090320240845579
|
09/03/2024
|
MUNNA KUMAR SAHA
|
3413006WL040551
|
MUNNA KUMAR SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104561072
|
|
Munna Kumar Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Rajmahal
|
JH-13-006-010-008/159
(KHUTAHARI)
|
3413006000NRG24090320240845581
|
09/03/2024
|
RAMESH KUMAR RAY
|
3413006WL040551
|
RAMESH KUMAR RAY
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104561083
|
|
MR RAMESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-010-008/200
(KHUTAHARI)
|
3413006000NRG24090320240845456
|
09/03/2024
|
Mohan Yadav
|
3413006WL040545
|
Mohan Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104561090
|
|
MR MOHANYADAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-010-008/2695
(KHUTAHARI)
|
3413006000NRG24090320240845583
|
09/03/2024
|
Sanup Kumar Saha
|
3413006WL040551
|
Sanup Kumar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104561059
|
|
MR SANUP KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-008/339
(KHUTAHARI)
|
3413006000NRG24090320240845585
|
09/03/2024
|
Anil Saha
|
3413006WL040551
|
Anil Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104561070
|
|
MR ANIL CHAND SAHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-010-008/339
(KHUTAHARI)
|
3413006000NRG24090320240845586
|
09/03/2024
|
Puspa Devi
|
3413006WL040551
|
Puspa Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104561069
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-008/342
(KHUTAHARI)
|
3413006000NRG24090320240845588
|
09/03/2024
|
Chandmuni Devi
|
3413006WL040551
|
Chandmuni Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104561071
|
|
MRS CHANDMUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-010-008/342
(KHUTAHARI)
|
3413006000NRG24090320240845587
|
09/03/2024
|
Dorik Saha
|
3413006WL040551
|
Dorik Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104561088
|
|
MR DARIK SAHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-010-008/377
(KHUTAHARI)
|
3413006000NRG24090320240845589
|
09/03/2024
|
Shiv Pujan Ray
|
3413006WL040551
|
Shiv Pujan Ray
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104561085
|
|
MR DILBHANDUKUMAR SHIVPUJAN RAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-010-008/414
(KHUTAHARI)
|
3413006000NRG24090320240845457
|
09/03/2024
|
BINA DEVI
|
3413006WL040545
|
BINA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104561060
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-010-008/415
(KHUTAHARI)
|
3413006000NRG24090320240845458
|
09/03/2024
|
BHISHM KUMAR YADAV
|
3413006WL040545
|
BHISHM KUMAR YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104561058
|
|
MR BHISHM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-010-008/416
(KHUTAHARI)
|
3413006000NRG24090320240845459
|
09/03/2024
|
RAKHI DEVI
|
3413006WL040545
|
RAKHI DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104561068
|
|
MRS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72732
|
72732
|
|
|
|
|
|
|
|
|
38
|
Rajmahal
|
JH-13-006-010-008/1761
(KHUTAHARI)
|
3413006000NRG24090320240845455
|
09/03/2024
|
Shyamchand Kumar Saha
|
3413006WL040545
|
Shyamchand Kumar Saha
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104561054
|
|
MR SHYAMCHAND KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102828
|
102828
|
|
|
|
|
|
|
|