|
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-13-006-010-006/2519
(KHUTAHARI)
|
3413006000NRG25Z100520240110950
|
10/05/2024
|
Mithilesh Kumar Singh
|
3413006WL003932
|
Mithilesh Kumar Singh
|
00176
|
IDIB000P525
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Mr. MITHILESH KUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-006/23
(KHUTAHARI)
|
3413006000NRG25Z100520240110944
|
10/05/2024
|
SATYAM KUMAR SINGH
|
3413006WL003932
|
SATYAM KUMAR SINGH
|
00354
|
PUNB0612000
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
SATYAM KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-007/883
(KHUTAHARI)
|
3413006000NRG25Z100520240110966
|
10/05/2024
|
Saghri Turen
|
3413006WL003932
|
Saghri Turen
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
SAGORI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-010-007/884
(KHUTAHARI)
|
3413006000NRG25Z100520240110967
|
10/05/2024
|
Prem Sing
|
3413006WL003932
|
Prem Sing
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-010-006/23
(KHUTAHARI)
|
3413006000NRG25Z100520240110945
|
10/05/2024
|
NEHA KUMARI
|
3413006WL003932
|
NEHA KUMARI
|
00415
|
SBIN0005613
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-010-006/10
(KHUTAHARI)
|
3413006000NRG25Z100520240110938
|
10/05/2024
|
Raj Kr. Singh
|
3413006WL003932
|
Raj Kr. Singh
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR RAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-006/11
(KHUTAHARI)
|
3413006000NRG25Z100520240110939
|
10/05/2024
|
Pankaj Singh
|
3413006WL003932
|
Pankaj Singh
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-006/11
(KHUTAHARI)
|
3413006000NRG25Z100520240110940
|
10/05/2024
|
Tara Devi
|
3413006WL003932
|
Tara Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-006/14
(KHUTAHARI)
|
3413006000NRG25Z100520240110941
|
10/05/2024
|
Sohan Tudu
|
3413006WL003932
|
Sohan Tudu
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS BAHAMAYTUDU SUDAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-006/2089
(KHUTAHARI)
|
3413006000NRG25Z100520240110942
|
10/05/2024
|
Talamay Hembrom
|
3413006WL003932
|
Talamay Hembrom
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS TALAMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-006/22
(KHUTAHARI)
|
3413006000NRG25Z100520240110943
|
10/05/2024
|
Sumitra Devi
|
3413006WL003932
|
Sumitra Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS SUMITRA MOSMAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-006/24
(KHUTAHARI)
|
3413006000NRG25Z100520240110946
|
10/05/2024
|
TALAMOY MURMU
|
3413006WL003932
|
TALAMOY MURMU
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS TALAMOY MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-006/2511
(KHUTAHARI)
|
3413006000NRG25Z100520240110947
|
10/05/2024
|
PARMANAND SINGH
|
3413006WL003932
|
PARMANAND SINGH
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR PARMANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-006/2514
(KHUTAHARI)
|
3413006000NRG25Z100520240110948
|
10/05/2024
|
SANDIP RANJAN
|
3413006WL003932
|
SANDIP RANJAN
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR SANDEEP RANJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-006/2517
(KHUTAHARI)
|
3413006000NRG25Z100520240110949
|
10/05/2024
|
Kamal Marndi
|
3413006WL003932
|
Kamal Marndi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS KAMAL MARNDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-006/2520
(KHUTAHARI)
|
3413006000NRG25Z100520240110951
|
10/05/2024
|
SANJHALI HANSDA
|
3413006WL003932
|
SANJHALI HANSDA
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS SANJHALI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-006/8
(KHUTAHARI)
|
3413006000NRG25Z100520240110952
|
10/05/2024
|
Kamalani Soren
|
3413006WL003932
|
Kamalani Soren
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS LUPSITUDU KAMLI SOREN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-006/871
(KHUTAHARI)
|
3413006000NRG25Z100520240110954
|
10/05/2024
|
Lakhi Murmu
|
3413006WL003932
|
Lakhi Murmu
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS LUKHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-006/871
(KHUTAHARI)
|
3413006000NRG25Z100520240110953
|
10/05/2024
|
Ram Tudu
|
3413006WL003932
|
Ram Tudu
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR RAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-006/872
(KHUTAHARI)
|
3413006000NRG25Z100520240110955
|
10/05/2024
|
Akhlesh Sing
|
3413006WL003932
|
Akhlesh Sing
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR AKLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-006/9
(KHUTAHARI)
|
3413006000NRG25Z100520240110956
|
10/05/2024
|
Shiv Pr. Singh
|
3413006WL003932
|
Shiv Pr. Singh
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
SHIV PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Rajmahal
|
JH-13-006-010-007/1521
(KHUTAHARI)
|
3413006000NRG25Z100520240110958
|
10/05/2024
|
Joyshana Devi
|
3413006WL003932
|
Joyshana Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS JOSANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-007/1521
(KHUTAHARI)
|
3413006000NRG25Z100520240110957
|
10/05/2024
|
Kalu Saha
|
3413006WL003932
|
Kalu Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
KALU SAHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-007/1829
(KHUTAHARI)
|
3413006000NRG25Z100520240110959
|
10/05/2024
|
Ajay Mallik
|
3413006WL003932
|
Ajay Mallik
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR AJAY MALLIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-007/1829
(KHUTAHARI)
|
3413006000NRG25Z100520240110960
|
10/05/2024
|
Sampa Mallik
|
3413006WL003932
|
Sampa Mallik
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS SAMPA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-007/39
(KHUTAHARI)
|
3413006000NRG25Z100520240110961
|
10/05/2024
|
Jitendra Saha
|
3413006WL003932
|
Jitendra Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR JITENDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-007/504
(KHUTAHARI)
|
3413006000NRG25Z100520240110962
|
10/05/2024
|
Premnand Saha
|
3413006WL003932
|
Premnand Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR PREM NAND SAHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-010-007/512
(KHUTAHARI)
|
3413006000NRG25Z100520240110963
|
10/05/2024
|
Kunti Devi
|
3413006WL003932
|
Kunti Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-010-007/513
(KHUTAHARI)
|
3413006000NRG25Z100520240110964
|
10/05/2024
|
Kartik Mallik
|
3413006WL003932
|
Kartik Mallik
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
KARTIK MALLIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-007/513
(KHUTAHARI)
|
3413006000NRG25Z100520240110965
|
10/05/2024
|
Santi Devi
|
3413006WL003932
|
Santi Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|