|
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-13-006-010-001/62
(KHUTAHARI)
|
3413006000NRG25160420240018660
|
16/04/2024
|
SONU KUMAR
|
3413006WL000614
|
SONU KUMAR
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370667497
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-010-001/82
(KHUTAHARI)
|
3413006000NRG25160420240018624
|
16/04/2024
|
RAVI KUMRI
|
3413006WL000612
|
RAVI KUMRI
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370667506
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-001/92
(KHUTAHARI)
|
3413006000NRG25160420240018626
|
16/04/2024
|
BIJAY KUMAR
|
3413006WL000612
|
BIJAY KUMAR
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370667502
|
|
MR BIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-001/100
(KHUTAHARI)
|
3413006000NRG25160420240018652
|
16/04/2024
|
RAMESH MIRDHA
|
3413006WL000614
|
RAMESH MIRDHA
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370667504
|
|
MR RAMESH MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-001/103
(KHUTAHARI)
|
3413006000NRG25160420240018653
|
16/04/2024
|
ROCKY KUMAR
|
3413006WL000614
|
ROCKY KUMAR
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370667496
|
|
ROCKY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rajmahal
|
JH-13-006-010-001/1883
(KHUTAHARI)
|
3413006000NRG25160420240018656
|
16/04/2024
|
Madhukora Hembram
|
3413006WL000614
|
Madhukora Hembram
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370667498
|
|
MR MADHUKORA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-001/2549
(KHUTAHARI)
|
3413006000NRG25160420240018617
|
16/04/2024
|
GUNJA DEVI
|
3413006WL000612
|
GUNJA DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370667509
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-001/2559
(KHUTAHARI)
|
3413006000NRG25160420240018618
|
16/04/2024
|
SUNITA DEVI
|
3413006WL000612
|
SUNITA DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370667494
|
|
MR MANTU RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-001/2562
(KHUTAHARI)
|
3413006000NRG25160420240018620
|
16/04/2024
|
SAPNA DEVI
|
3413006WL000612
|
SAPNA DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370667505
|
|
MISS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-001/2576
(KHUTAHARI)
|
3413006000NRG25160420240018621
|
16/04/2024
|
ASIKA DEVI
|
3413006WL000612
|
ASIKA DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370667501
|
|
MRS ASIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-001/2594
(KHUTAHARI)
|
3413006000NRG25160420240018622
|
16/04/2024
|
SOLMA BASKI
|
3413006WL000612
|
SOLMA BASKI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370667511
|
|
MRS SOLMA BASKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-001/3224
(KHUTAHARI)
|
3413006000NRG25160420240018623
|
16/04/2024
|
RAHUL RANJAN
|
3413006WL000612
|
RAHUL RANJAN
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370667495
|
|
MR RAHUL RANJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-001/3231
(KHUTAHARI)
|
3413006000NRG25160420240018657
|
16/04/2024
|
HEMA DEVI
|
3413006WL000614
|
HEMA DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370667508
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-001/3243
(KHUTAHARI)
|
3413006000NRG25160420240018659
|
16/04/2024
|
MANJALI MURMU
|
3413006WL000614
|
MANJALI MURMU
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370667512
|
|
MRS MANJALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-001/844
(KHUTAHARI)
|
3413006000NRG25160420240018661
|
16/04/2024
|
Mahadeo Hembrom
|
3413006WL000614
|
Mahadeo Hembrom
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370667499
|
|
MR MAHADEV HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-001/85
(KHUTAHARI)
|
3413006000NRG25160420240018625
|
16/04/2024
|
AJIT YADAV
|
3413006WL000612
|
AJIT YADAV
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370667510
|
|
MR AJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-001/88
(KHUTAHARI)
|
3413006000NRG25160420240018662
|
16/04/2024
|
SULO DEVI
|
3413006WL000614
|
SULO DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370667507
|
|
MRS SULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
18
|
Rajmahal
|
JH-13-006-010-001/1515
(KHUTAHARI)
|
3413006000NRG25160420240018616
|
16/04/2024
|
Ajay Kumar
|
3413006WL000612
|
Ajay Kumar
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370667500
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
19
|
Rajmahal
|
JH-13-006-010-001/119
(KHUTAHARI)
|
3413006000NRG25160420240018654
|
16/04/2024
|
BINOTI DEVI
|
3413006WL000614
|
BINOTI DEVI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370667493
|
|
BINOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Rajmahal
|
JH-13-006-010-001/120
(KHUTAHARI)
|
3413006000NRG25160420240018655
|
16/04/2024
|
DUKHANI DEVI
|
3413006WL000614
|
DUKHANI DEVI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370667491
|
|
DUKHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Rajmahal
|
JH-13-006-010-001/3241
(KHUTAHARI)
|
3413006000NRG25160420240018658
|
16/04/2024
|
BIKRAM KUMAR MANDAL
|
3413006WL000614
|
BIKRAM KUMAR MANDAL
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370667492
|
|
BIKRAM KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
22
|
Rajmahal
|
JH-13-006-010-001/2560
(KHUTAHARI)
|
3413006000NRG25160420240018619
|
16/04/2024
|
SULEKHA DEVI
|
3413006WL000612
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370667503
|
|
SULEKHA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64680
|
64680
|
|
|
|
|
|
|
|