|
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-13-006-008-006/2701
(GUNIHARI)
|
3413006000NRG24Z311020230620084
|
31/10/2023
|
Chandan Saha
|
3413006WL027918
|
Chandan Saha
|
00078
|
CNRB0005712
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
CHANDAN SAHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-008-003/1852
(GUNIHARI)
|
3413006000NRG24Z311020230620070
|
31/10/2023
|
Bishnu Choudhary
|
3413006WL027918
|
Bishnu Choudhary
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
BISHNU CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rajmahal
|
JH-13-006-008-003/1973
(GUNIHARI)
|
3413006000NRG24Z311020230620071
|
31/10/2023
|
Bimal Choudharay
|
3413006WL027918
|
Bimal Choudharay
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR BIMAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-008-003/2316
(GUNIHARI)
|
3413006000NRG24Z311020230620072
|
31/10/2023
|
Lakho Devi
|
3413006WL027918
|
Lakho Devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MRS LAKHO DEVI X
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-008-003/2721
(GUNIHARI)
|
3413006000NRG24Z311020230620073
|
31/10/2023
|
suraj pahariya
|
3413006WL027918
|
suraj pahariya
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
SURAJ PAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rajmahal
|
JH-13-006-008-003/2728
(GUNIHARI)
|
3413006000NRG24Z311020230620074
|
31/10/2023
|
SOMPA DEVI
|
3413006WL027918
|
SOMPA DEVI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MRS SOMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-008-003/2735
(GUNIHARI)
|
3413006000NRG24Z311020230620075
|
31/10/2023
|
IBRAN SHEKH
|
3413006WL027918
|
IBRAN SHEKH
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Ibran Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Rajmahal
|
JH-13-006-008-003/2748
(GUNIHARI)
|
3413006000NRG24Z311020230620076
|
31/10/2023
|
GOVINDA MANDAL
|
3413006WL027918
|
GOVINDA MANDAL
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR GOVINDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-008-003/76
(GUNIHARI)
|
3413006000NRG24Z311020230620082
|
31/10/2023
|
Manik Mandal
|
3413006WL027918
|
Manik Mandal
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MANIK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-008-006/1366
(GUNIHARI)
|
3413006000NRG24Z311020230620083
|
31/10/2023
|
Radhe Pahariya
|
3413006WL027918
|
Radhe Pahariya
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR RADHE PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-008-006/2704
(GUNIHARI)
|
3413006000NRG24Z311020230620086
|
31/10/2023
|
MANOJ PAHARIYA
|
3413006WL027918
|
MANOJ PAHARIYA
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR MANOJ PAHARIYA X
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-008-009/1206
(GUNIHARI)
|
3413006000NRG24Z311020230620087
|
31/10/2023
|
Ajay Kumar Mahto
|
3413006WL027918
|
Ajay Kumar Mahto
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR AJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-008-018/129
(GUNIHARI)
|
3413006000NRG24Z311020230620088
|
31/10/2023
|
Alihusen Shekh
|
3413006WL027918
|
Alihusen Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MS ALI HUSEN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-008-018/2775
(GUNIHARI)
|
3413006000NRG24Z311020230620091
|
31/10/2023
|
TAJRUNA BIBI
|
3413006WL027918
|
TAJRUNA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MISS TAJRUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-008-018/2777
(GUNIHARI)
|
3413006000NRG24Z311020230620092
|
31/10/2023
|
RABINA BIBI
|
3413006WL027918
|
RABINA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MS RABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
16
|
Rajmahal
|
JH-13-006-008-018/1991
(GUNIHARI)
|
3413006000NRG24Z311020230620090
|
31/10/2023
|
Manish Kumar Vidyarthi
|
3413006WL027918
|
Manish Kumar Vidyarthi
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mr. MANISH KUMAR VIDYARTHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
17
|
Rajmahal
|
JH-13-006-008-003/2757
(GUNIHARI)
|
3413006000NRG24Z311020230620080
|
31/10/2023
|
DILIP RIKHIYASAN
|
3413006WL027918
|
DILIP RIKHIYASAN
|
00687
|
IBKL063JS04
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
DILIP RIKHIYASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
18
|
Rajmahal
|
JH-13-006-008-006/2702
(GUNIHARI)
|
3413006000NRG24Z311020230620085
|
31/10/2023
|
Manish kumar saha
|
3413006WL027918
|
Manish kumar saha
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR MANISH KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|