|
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-13-006-010-008/110
(KHUTAHARI)
|
3413006000NRG25Z180520240139263
|
18/05/2024
|
SUSHILA KUMARI
|
3413006WL004898
|
SUSHILA KUMARI
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MISS SHISHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-004/1635
(KHUTAHARI)
|
3413006000NRG25Z180520240139255
|
18/05/2024
|
Jarina Bibi
|
3413006WL004898
|
Jarina Bibi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
JARINA BIBI
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-010-007/176
(KHUTAHARI)
|
3413006000NRG25Z180520240139256
|
18/05/2024
|
RAMESH KUMAR THAKUR
|
3413006WL004898
|
RAMESH KUMAR THAKUR
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Ramesh Kumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Rajmahal
|
JH-13-006-010-007/1907
(KHUTAHARI)
|
3413006000NRG25Z180520240139257
|
18/05/2024
|
Urmila Devi
|
3413006WL004898
|
Urmila Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-007/197
(KHUTAHARI)
|
3413006000NRG25Z180520240139260
|
18/05/2024
|
DILSHAD ANSARI
|
3413006WL004898
|
DILSHAD ANSARI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR DILSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-007/32
(KHUTAHARI)
|
3413006000NRG25Z180520240139299
|
18/05/2024
|
Manjur Ansari
|
3413006WL004899
|
Manjur Ansari
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR MANJUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-007/536
(KHUTAHARI)
|
3413006000NRG25Z180520240139261
|
18/05/2024
|
ABDUL ANSARI
|
3413006WL004898
|
ABDUL ANSARI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR ABDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-008/223
(KHUTAHARI)
|
3413006000NRG25Z180520240139308
|
18/05/2024
|
BASKI KUMAR
|
3413006WL004899
|
BASKI KUMAR
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR BASKI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-010-001/60
(KHUTAHARI)
|
3413006000NRG25Z180520240139253
|
18/05/2024
|
NISHA KUMARI MANDAL
|
3413006WL004898
|
NISHA KUMARI MANDAL
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS NISHA KUMARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-003/180
(KHUTAHARI)
|
3413006000NRG25Z180520240139254
|
18/05/2024
|
NIJAMUDDIN ANSARI
|
3413006WL004898
|
NIJAMUDDIN ANSARI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR NIJAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-007/1053
(KHUTAHARI)
|
3413006000NRG25Z180520240139291
|
18/05/2024
|
Gaurav Chandra Saha
|
3413006WL004899
|
Gaurav Chandra Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
GAURAV KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-007/164
(KHUTAHARI)
|
3413006000NRG25Z180520240139293
|
18/05/2024
|
BIMAL KUMAR THAKUR
|
3413006WL004899
|
BIMAL KUMAR THAKUR
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR BIMLA KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-007/1718
(KHUTAHARI)
|
3413006000NRG25Z180520240139294
|
18/05/2024
|
Usha Devi
|
3413006WL004899
|
Usha Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-007/188
(KHUTAHARI)
|
3413006000NRG25Z180520240139295
|
18/05/2024
|
CHANDAN KUMAR
|
3413006WL004899
|
CHANDAN KUMAR
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-007/1909
(KHUTAHARI)
|
3413006000NRG25Z180520240139258
|
18/05/2024
|
Mamuni Devi
|
3413006WL004898
|
Mamuni Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS MAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-007/1909
(KHUTAHARI)
|
3413006000NRG25Z180520240139259
|
18/05/2024
|
Nirmal Thakur
|
3413006WL004898
|
Nirmal Thakur
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR NIRMAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-007/191
(KHUTAHARI)
|
3413006000NRG25Z180520240139296
|
18/05/2024
|
KARUNA DEVI
|
3413006WL004899
|
KARUNA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-007/28
(KHUTAHARI)
|
3413006000NRG25Z180520240139298
|
18/05/2024
|
Gulam Ansari
|
3413006WL004899
|
Gulam Ansari
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR GULAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-007/501
(KHUTAHARI)
|
3413006000NRG25Z180520240139300
|
18/05/2024
|
Babuji Murmu
|
3413006WL004899
|
Babuji Murmu
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR BABUJIMURMU TALAMAKU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-007/509
(KHUTAHARI)
|
3413006000NRG25Z180520240139301
|
18/05/2024
|
Susen Saha
|
3413006WL004899
|
Susen Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SUSAIN SAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-007/526
(KHUTAHARI)
|
3413006000NRG25Z180520240139302
|
18/05/2024
|
Ganpati Saha
|
3413006WL004899
|
Ganpati Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR GANPATI SAHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-007/878
(KHUTAHARI)
|
3413006000NRG25Z180520240139262
|
18/05/2024
|
Nak Mohammad Ansari
|
3413006WL004898
|
Nak Mohammad Ansari
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR NEKMOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-007/894
(KHUTAHARI)
|
3413006000NRG25Z180520240139303
|
18/05/2024
|
Tabbassun Bibi
|
3413006WL004899
|
Tabbassun Bibi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS TAVASUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-008/1293
(KHUTAHARI)
|
3413006000NRG25Z180520240139264
|
18/05/2024
|
Manoj Kumar Mandal
|
3413006WL004898
|
Manoj Kumar Mandal
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MANOJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-008/1493
(KHUTAHARI)
|
3413006000NRG25Z180520240139304
|
18/05/2024
|
Ankur Kumar Saha
|
3413006WL004899
|
Ankur Kumar Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
ANKUR KUMAR SAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Rajmahal
|
JH-13-006-010-008/1508
(KHUTAHARI)
|
3413006000NRG25Z180520240139305
|
18/05/2024
|
Mithun Kumar Saha
|
3413006WL004899
|
Mithun Kumar Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-008/1517
(KHUTAHARI)
|
3413006000NRG25Z180520240139266
|
18/05/2024
|
RINKU SHARMA
|
3413006WL004898
|
RINKU SHARMA
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR TINKU KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-010-008/153
(KHUTAHARI)
|
3413006000NRG25Z180520240139306
|
18/05/2024
|
RUPAK KUMAR RUP
|
3413006WL004899
|
RUPAK KUMAR RUP
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR RUPAK KUMAR RUP
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-010-008/1562
(KHUTAHARI)
|
3413006000NRG25Z180520240139267
|
18/05/2024
|
Prandhan Mandal
|
3413006WL004898
|
Prandhan Mandal
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR PRANANDHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-008/1563
(KHUTAHARI)
|
3413006000NRG25Z180520240139268
|
18/05/2024
|
Arun Mandal
|
3413006WL004898
|
Arun Mandal
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
ARUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-010-008/181
(KHUTAHARI)
|
3413006000NRG25Z180520240139307
|
18/05/2024
|
Noren Thakur
|
3413006WL004899
|
Noren Thakur
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR NARAYAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-008/224
(KHUTAHARI)
|
3413006000NRG25Z180520240139269
|
18/05/2024
|
SANJAY MANDAL
|
3413006WL004898
|
SANJAY MANDAL
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-010-008/809
(KHUTAHARI)
|
3413006000NRG25Z180520240139270
|
18/05/2024
|
Vikram Kumar Sharma
|
3413006WL004898
|
Vikram Kumar Sharma
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR BIKRAM KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-010-011/174
(KHUTAHARI)
|
3413006000NRG25Z180520240139309
|
18/05/2024
|
KHEDNI DEVI
|
3413006WL004899
|
KHEDNI DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
KHEDNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
|
35
|
Rajmahal
|
JH-13-006-010-007/26
(KHUTAHARI)
|
3413006000NRG25Z180520240139297
|
18/05/2024
|
Shubash Saha
|
3413006WL004899
|
Shubash Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR SUBHASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
36
|
Rajmahal
|
JH-13-006-010-011/99
(KHUTAHARI)
|
3413006000NRG25Z180520240139271
|
18/05/2024
|
RAMBHA DEVI
|
3413006WL004898
|
RAMBHA DEVI
|
00415
|
SBIN0009780
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
37
|
Rajmahal
|
JH-13-006-010-008/1293
(KHUTAHARI)
|
3413006000NRG25Z180520240139265
|
18/05/2024
|
Rina Kumari
|
3413006WL004898
|
Rina Kumari
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-010-007/151
(KHUTAHARI)
|
3413006000NRG25Z180520240139292
|
18/05/2024
|
MANJU DEVI
|
3413006WL004899
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|