|
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-13-006-006-001/117
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z300320240910075
|
30/03/2024
|
Chandan Mahto
|
3413006WL044046
|
Chandan Mahto
|
00048
|
BKID0004462
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MS CHANDAN KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-006-001/102
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z300320240910074
|
30/03/2024
|
Gangasagar Mahto
|
3413006WL044046
|
Gangasagar Mahto
|
00415
|
SBIN0015588
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR GANGA SAGAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-006-001/317
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z300320240910076
|
30/03/2024
|
RITA DEVI
|
3413006WL044046
|
RITA DEVI
|
00415
|
SBIN0015588
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
RITA KUMARI DO PRADU
|
BANK OF BARODA(606985)
|
|
4
|
Rajmahal
|
JH-13-006-006-001/354
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z300320240910077
|
30/03/2024
|
Putul Devi
|
3413006WL044046
|
Putul Devi
|
00415
|
SBIN0015588
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MISS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-006-001/364
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z300320240910079
|
30/03/2024
|
DHANESHWAR MAHTO
|
3413006WL044046
|
DHANESHWAR MAHTO
|
00415
|
SBIN0015588
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MASTER DHANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-006-001/366
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z300320240910080
|
30/03/2024
|
SAMPATIYA DEVI
|
3413006WL044046
|
SAMPATIYA DEVI
|
00415
|
SBIN0015588
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS SANAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-006-001/367
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z300320240910081
|
30/03/2024
|
MUNKI DEVI
|
3413006WL044046
|
MUNKI DEVI
|
00415
|
SBIN0015588
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS MUNKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-006-001/368
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z300320240910083
|
30/03/2024
|
RAJU MAHTO
|
3413006WL044046
|
RAJU MAHTO
|
00415
|
SBIN0015588
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR RAJU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-006-001/368
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z300320240910082
|
30/03/2024
|
SANFUL MAHTO
|
3413006WL044046
|
SANFUL MAHTO
|
00415
|
SBIN0015588
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR SAMFUL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-006-001/370
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z300320240910084
|
30/03/2024
|
SUMITRA DEVI
|
3413006WL044046
|
SUMITRA DEVI
|
00415
|
SBIN0015588
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SUMITRA KUMARI DO RA
|
BANK OF BARODA(606985)
|
|
11
|
Rajmahal
|
JH-13-006-006-001/371
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z300320240910085
|
30/03/2024
|
KABITA DEVI
|
3413006WL044046
|
KABITA DEVI
|
00415
|
SBIN0015588
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-006-001/380
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z300320240910086
|
30/03/2024
|
GITA MAHTO
|
3413006WL044046
|
GITA MAHTO
|
00415
|
SBIN0015588
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR GITA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-006-001/398
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z300320240910088
|
30/03/2024
|
SUGIYA DEVI
|
3413006WL044046
|
SUGIYA DEVI
|
00415
|
SBIN0015588
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MISS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-006-001/401
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z300320240910089
|
30/03/2024
|
DHODI CHOUDHARY
|
3413006WL044046
|
DHODI CHOUDHARY
|
00415
|
SBIN0015588
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR DHODI CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-006-001/401
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z300320240910090
|
30/03/2024
|
FULMATI DEVI
|
3413006WL044046
|
FULMATI DEVI
|
00415
|
SBIN0015588
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MISS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-006-001/404
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z300320240910091
|
30/03/2024
|
CHINTA DEVI
|
3413006WL044046
|
CHINTA DEVI
|
00415
|
SBIN0015588
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-006-001/405
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z280320240903803
|
30/03/2024
|
GIRDHARI CHOUDHARY
|
3413006WL043778
|
GIRDHARI CHOUDHARY
|
00415
|
SBIN0015588
|
216
|
216
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR GIRDHARI CHOUDGARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-006-001/405
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z280320240903802
|
30/03/2024
|
SAVITA DEVI
|
3413006WL043778
|
SAVITA DEVI
|
00415
|
SBIN0015588
|
216
|
216
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rajmahal
|
JH-13-006-006-001/414
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z300320240910092
|
30/03/2024
|
MAYA DEVI
|
3413006WL044046
|
MAYA DEVI
|
00415
|
SBIN0015588
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MISS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-006-001/517
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z300320240910094
|
30/03/2024
|
FEKANI DEVI
|
3413006WL044046
|
FEKANI DEVI
|
00415
|
SBIN0015588
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS FENKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-006-001/517
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z300320240910095
|
30/03/2024
|
JAYRAM MAHTO
|
3413006WL044046
|
JAYRAM MAHTO
|
00415
|
SBIN0015588
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR JAYRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-006-001/534
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z300320240910096
|
30/03/2024
|
Janki Devi
|
3413006WL044046
|
Janki Devi
|
00415
|
SBIN0015588
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MISS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-006-001/542
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z300320240910097
|
30/03/2024
|
Sarati Devi
|
3413006WL044046
|
Sarati Devi
|
00415
|
SBIN0015588
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS SARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-006-001/567
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z300320240910099
|
30/03/2024
|
Ujjwal Mandal
|
3413006WL044046
|
Ujjwal Mandal
|
00415
|
SBIN0015588
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MS UJJWAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-006-001/595
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z300320240910100
|
30/03/2024
|
KUNTI DEVI
|
3413006WL044046
|
KUNTI DEVI
|
00415
|
SBIN0015588
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-006-001/600
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z300320240910102
|
30/03/2024
|
Dilip Mahto
|
3413006WL044046
|
Dilip Mahto
|
00415
|
SBIN0015588
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR DILIP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-006-001/600
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z300320240910101
|
30/03/2024
|
Guji Devi
|
3413006WL044046
|
Guji Devi
|
00415
|
SBIN0015588
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MISS GUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-006-001/637
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z300320240910103
|
30/03/2024
|
CHAMPA DEVI
|
3413006WL044046
|
CHAMPA DEVI
|
00415
|
SBIN0015588
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS CHAMPA CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
29
|
Rajmahal
|
JH-13-006-006-001/355
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z300320240910078
|
30/03/2024
|
Debu Mandal
|
3413006WL044046
|
Debu Mandal
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
DEBU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Rajmahal
|
JH-13-006-006-001/395
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z300320240910087
|
30/03/2024
|
PUTUL DEVI
|
3413006WL044046
|
PUTUL DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-006-001/482
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z300320240910093
|
30/03/2024
|
RINA DEVI
|
3413006WL044046
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
Rajmahal
|
JH-13-006-006-001/565
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z300320240910098
|
30/03/2024
|
Dulali Devi
|
3413006WL044046
|
Dulali Devi
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MISS CHANDNIKUMARI DULALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|