|
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-13-006-012-002/394
(LALMATI)
|
3413006000NRG24120320240854009
|
12/03/2024
|
Sharju Saha
|
3413006WL041037
|
Sharju Saha
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103425528
|
|
SARAJU PD SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-012-006/1284
(LALMATI)
|
3413006000NRG24120320240854010
|
12/03/2024
|
ANAND KUMAR YADAV
|
3413006WL041037
|
ANAND KUMAR YADAV
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103425533
|
|
MR ANAND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-012-006/1285
(LALMATI)
|
3413006000NRG24120320240854011
|
12/03/2024
|
Sarswati Devi
|
3413006WL041037
|
Sarswati Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103425529
|
|
Ms. SARASWATI KUMARI
|
INDIAN BANK(607105)
|
|
4
|
Rajmahal
|
JH-13-006-012-006/1609
(LALMATI)
|
3413006000NRG24120320240854012
|
12/03/2024
|
Santlal Yadav
|
3413006WL041037
|
Santlal Yadav
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103425514
|
|
MR SANTLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-012-006/1610
(LALMATI)
|
3413006000NRG24120320240854013
|
12/03/2024
|
Vivek Kumar
|
3413006WL041037
|
Vivek Kumar
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103425520
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-012-006/1630
(LALMATI)
|
3413006000NRG24120320240854015
|
12/03/2024
|
JAYDEV KUMAR YADAV
|
3413006WL041037
|
JAYDEV KUMAR YADAV
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103425526
|
|
MR JAYDEV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-012-006/379
(LALMATI)
|
3413006000NRG24120320240854017
|
12/03/2024
|
Nandlal Yadav
|
3413006WL041037
|
Nandlal Yadav
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103425510
|
|
MR NANDLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-012-007/143
(LALMATI)
|
3413006000NRG24120320240854018
|
12/03/2024
|
Pankaj Mandal
|
3413006WL041037
|
Pankaj Mandal
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103425515
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-012-007/1445
(LALMATI)
|
3413006000NRG24120320240854019
|
12/03/2024
|
Sita Kumari
|
3413006WL041037
|
Sita Kumari
|
00415
|
SBIN0008382
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103425521
|
|
MRS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-012-007/1449
(LALMATI)
|
3413006000NRG24120320240854041
|
12/03/2024
|
Dukhu Saha
|
3413006WL041038
|
Dukhu Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103425516
|
|
MR DUKHU SAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-012-007/1579
(LALMATI)
|
3413006000NRG24120320240854042
|
12/03/2024
|
CHHAYA DEVI
|
3413006WL041038
|
CHHAYA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103425523
|
|
MS CHAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-012-007/1627
(LALMATI)
|
3413006000NRG24120320240854043
|
12/03/2024
|
MITHUN YADAV
|
3413006WL041038
|
MITHUN YADAV
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103425525
|
|
MR MITHOON YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-012-007/179
(LALMATI)
|
3413006000NRG24120320240854044
|
12/03/2024
|
Rajinder Saha
|
3413006WL041038
|
Rajinder Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103425512
|
|
MR RAJENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-012-007/183
(LALMATI)
|
3413006000NRG24120320240854051
|
12/03/2024
|
Amal Saha
|
3413006WL041039
|
Amal Saha
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3103425532
|
|
AMAL KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-012-007/185
(LALMATI)
|
3413006000NRG24120320240854020
|
12/03/2024
|
Roshan Parween
|
3413006WL041037
|
Roshan Parween
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103425531
|
|
MISS BIBI ROSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-012-007/346
(LALMATI)
|
3413006000NRG24120320240854045
|
12/03/2024
|
Arun Yadav
|
3413006WL041038
|
Arun Yadav
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103425509
|
|
MR ARUN GOPE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-012-007/419
(LALMATI)
|
3413006000NRG24120320240854021
|
12/03/2024
|
Chrinjeet Parmanik
|
3413006WL041037
|
Chrinjeet Parmanik
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103425506
|
|
CHIRANJIV PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-012-007/426
(LALMATI)
|
3413006000NRG24120320240854052
|
12/03/2024
|
Gautam Saha
|
3413006WL041039
|
Gautam Saha
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3103425513
|
|
MR GOUTAM KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-012-007/433
(LALMATI)
|
3413006000NRG24120320240854053
|
12/03/2024
|
Tulshi Mandal
|
3413006WL041039
|
Tulshi Mandal
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3103425517
|
|
MS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-012-007/735
(LALMATI)
|
3413006000NRG24120320240854054
|
12/03/2024
|
Chintamuni Dewi
|
3413006WL041039
|
Chintamuni Dewi
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3103425522
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-012-007/738
(LALMATI)
|
3413006000NRG24120320240854055
|
12/03/2024
|
Minoti Devi
|
3413006WL041039
|
Minoti Devi
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3103425519
|
|
MS MINOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-012-007/740
(LALMATI)
|
3413006000NRG24120320240854056
|
12/03/2024
|
Kunti Dewi
|
3413006WL041039
|
Kunti Dewi
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3103425518
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-012-007/750
(LALMATI)
|
3413006000NRG24120320240854057
|
12/03/2024
|
Niren mandal
|
3413006WL041039
|
Niren mandal
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3103425527
|
|
MR NIREN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-012-007/946
(LALMATI)
|
3413006000NRG24120320240854022
|
12/03/2024
|
Kalachan Yadav
|
3413006WL041037
|
Kalachan Yadav
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103425511
|
|
MR KALACHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-012-007/950
(LALMATI)
|
3413006000NRG24120320240854023
|
12/03/2024
|
Shambhu Yadav
|
3413006WL041037
|
Shambhu Yadav
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103425508
|
|
MR SHAMBHU KUMR YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-012-007/961
(LALMATI)
|
3413006000NRG24120320240854024
|
12/03/2024
|
Jagdish Yadav
|
3413006WL041037
|
Jagdish Yadav
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103425507
|
|
JAGDISH PRASAD YADAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69768
|
69768
|
|
|
|
|
|
|
|
|
27
|
Rajmahal
|
JH-13-006-012-006/1613
(LALMATI)
|
3413006000NRG24120320240854014
|
12/03/2024
|
PREMI DEVI
|
3413006WL041037
|
PREMI DEVI
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103425524
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-012-006/376
(LALMATI)
|
3413006000NRG24120320240854016
|
12/03/2024
|
Subol Yadav
|
3413006WL041037
|
Subol Yadav
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103425530
|
|
MR SUBOL PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77976
|
77976
|
|
|
|
|
|
|
|