|
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-13-006-012-007/117
(LALMATI)
|
3413006000NRG24Z260220240816708
|
28/02/2024
|
Ashu Mandal
|
3413006WL038717
|
Ashu Mandal
|
00048
|
BKID0004462
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046021
|
|
ASHISH MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-012-007/435
(LALMATI)
|
3413006000NRG24Z280220240821591
|
28/02/2024
|
Dampi Parmanik
|
3413006WL038994
|
Dampi Parmanik
|
00048
|
BKID0004462
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046021
|
|
DEMPI PRAMIK
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-012-007/743
(LALMATI)
|
3413006000NRG24Z280220240821596
|
28/02/2024
|
Lakhi Rajak
|
3413006WL038994
|
Lakhi Rajak
|
00048
|
BKID0004462
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046021
|
|
LAKHI RAJAK
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-012-007/754
(LALMATI)
|
3413006000NRG24Z280220240821597
|
28/02/2024
|
Sumitra Dewi
|
3413006WL038994
|
Sumitra Dewi
|
00048
|
BKID0004462
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-012-007/92
(LALMATI)
|
3413006000NRG24Z280220240821598
|
28/02/2024
|
Chagru Yadav
|
3413006WL038994
|
Chagru Yadav
|
00415
|
SBIN0001433
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR CHIGADU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-012-007/1157
(LALMATI)
|
3413006000NRG24Z280220240821572
|
28/02/2024
|
Bharti Saha
|
3413006WL038994
|
Bharti Saha
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR MANTU KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-012-007/1176
(LALMATI)
|
3413006000NRG24Z280220240821507
|
28/02/2024
|
Nand Kishor Rai
|
3413006WL038991
|
Nand Kishor Rai
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR NAND KISHORE RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-012-007/119
(LALMATI)
|
3413006000NRG24Z280220240821508
|
28/02/2024
|
Madhuri Bewa
|
3413006WL038991
|
Madhuri Bewa
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MISS MADHURI BEWA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-012-007/1191
(LALMATI)
|
3413006000NRG24Z280220240821573
|
28/02/2024
|
Sharvan Yadav
|
3413006WL038994
|
Sharvan Yadav
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR SHARVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-012-007/1205
(LALMATI)
|
3413006000NRG24Z280220240821574
|
28/02/2024
|
Barhamdev Raout
|
3413006WL038994
|
Barhamdev Raout
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR BRAHMADEV KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-012-007/129
(LALMATI)
|
3413006000NRG24Z280220240821575
|
28/02/2024
|
Binod Yadav
|
3413006WL038994
|
Binod Yadav
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046021
|
|
VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-012-007/1339
(LALMATI)
|
3413006000NRG24Z280220240821509
|
28/02/2024
|
purnima saha
|
3413006WL038991
|
purnima saha
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MS PURNIMA SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-012-007/136
(LALMATI)
|
3413006000NRG24Z280220240821576
|
28/02/2024
|
Mantu Ravidas
|
3413006WL038994
|
Mantu Ravidas
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR SRIMANTU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-012-007/1375
(LALMATI)
|
3413006000NRG24Z280220240821577
|
28/02/2024
|
Matili Devi
|
3413006WL038994
|
Matili Devi
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MRS MITALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-012-007/1379
(LALMATI)
|
3413006000NRG24Z280220240821510
|
28/02/2024
|
Bhago Devi
|
3413006WL038991
|
Bhago Devi
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MS SMTBHAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-012-007/1396
(LALMATI)
|
3413006000NRG24Z280220240821511
|
28/02/2024
|
Tetri Devi
|
3413006WL038991
|
Tetri Devi
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-012-007/1432
(LALMATI)
|
3413006000NRG24Z280220240821512
|
28/02/2024
|
Anjana Devi
|
3413006WL038991
|
Anjana Devi
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046021
|
|
ANJANA ROYW/O-GOPAL RAUT
|
BANK OF INDIA(508505)
|
|
18
|
Rajmahal
|
JH-13-006-012-007/1449
(LALMATI)
|
3413006000NRG24Z280220240821578
|
28/02/2024
|
Dukhu Saha
|
3413006WL038994
|
Dukhu Saha
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR DUKHU SAHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-012-007/1502
(LALMATI)
|
3413006000NRG24Z280220240823195
|
28/02/2024
|
Yashoda Devi
|
3413006WL039137
|
Yashoda Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-012-007/1511
(LALMATI)
|
3413006000NRG24Z280220240821513
|
28/02/2024
|
Prawez Akhtar
|
3413006WL038991
|
Prawez Akhtar
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR PARVJ AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-012-007/1530
(LALMATI)
|
3413006000NRG24Z280220240821579
|
28/02/2024
|
Gopal Raut
|
3413006WL038994
|
Gopal Raut
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046021
|
|
GOPAL RAY S/O-KESHO RAY
|
BANK OF INDIA(508505)
|
|
22
|
Rajmahal
|
JH-13-006-012-007/1569
(LALMATI)
|
3413006000NRG24Z280220240821580
|
28/02/2024
|
BADRI RAJAK
|
3413006WL038994
|
BADRI RAJAK
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR BADRI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-012-007/1569
(LALMATI)
|
3413006000NRG24Z280220240821581
|
28/02/2024
|
LALITA DEVI
|
3413006WL038994
|
LALITA DEVI
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-012-007/1571
(LALMATI)
|
3413006000NRG24Z280220240821622
|
28/02/2024
|
Miss Shila Devi
|
3413006WL038997
|
Miss Shila Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MISS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-012-007/1579
(LALMATI)
|
3413006000NRG24Z280220240821582
|
28/02/2024
|
CHHAYA DEVI
|
3413006WL038994
|
CHHAYA DEVI
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MS CHAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-012-007/1601
(LALMATI)
|
3413006000NRG24Z280220240821583
|
28/02/2024
|
AASHA DEVI
|
3413006WL038994
|
AASHA DEVI
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-012-007/1616
(LALMATI)
|
3413006000NRG24Z280220240821623
|
28/02/2024
|
KRISHN KUMAR PANDIT
|
3413006WL038997
|
KRISHN KUMAR PANDIT
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR KRISHNA KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-012-007/1620
(LALMATI)
|
3413006000NRG24Z280220240821584
|
28/02/2024
|
KUSHMI DEVI
|
3413006WL038994
|
KUSHMI DEVI
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MS KUSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-012-007/1621
(LALMATI)
|
3413006000NRG24Z280220240821624
|
28/02/2024
|
BISHNU KUMAR PANDIT
|
3413006WL038997
|
BISHNU KUMAR PANDIT
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046021
|
|
VISHNU KUMAR PAUL
|
UNION BANK OF INDIA(508500)
|
|
30
|
Rajmahal
|
JH-13-006-012-007/1627
(LALMATI)
|
3413006000NRG24Z280220240821585
|
28/02/2024
|
MITHUN YADAV
|
3413006WL038994
|
MITHUN YADAV
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR MITHOON YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-012-007/1630
(LALMATI)
|
3413006000NRG24Z280220240821514
|
28/02/2024
|
SONI DEVI
|
3413006WL038991
|
SONI DEVI
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR RAJNITI RAUT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-012-007/1637
(LALMATI)
|
3413006000NRG24Z280220240821515
|
28/02/2024
|
ANITA DEVI
|
3413006WL038991
|
ANITA DEVI
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-012-007/179
(LALMATI)
|
3413006000NRG24Z280220240821586
|
28/02/2024
|
Rajinder Saha
|
3413006WL038994
|
Rajinder Saha
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR RAJENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-012-007/243
(LALMATI)
|
3413006000NRG24Z280220240821587
|
28/02/2024
|
JIYA DEVI
|
3413006WL038994
|
JIYA DEVI
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MRS JIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-012-007/245
(LALMATI)
|
3413006000NRG24Z280220240821516
|
28/02/2024
|
KUMKUM KUMARI
|
3413006WL038991
|
KUMKUM KUMARI
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046021
|
|
KUMKUM KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
Rajmahal
|
JH-13-006-012-007/346
(LALMATI)
|
3413006000NRG24Z280220240821588
|
28/02/2024
|
Arun Yadav
|
3413006WL038994
|
Arun Yadav
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR ARUN GOPE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-012-007/36
(LALMATI)
|
3413006000NRG24Z280220240821589
|
28/02/2024
|
SHIVANI DEVI
|
3413006WL038994
|
SHIVANI DEVI
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-012-007/39
(LALMATI)
|
3413006000NRG24Z280220240821590
|
28/02/2024
|
PUJA DEVI
|
3413006WL038994
|
PUJA DEVI
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-012-007/444
(LALMATI)
|
3413006000NRG24Z280220240821592
|
28/02/2024
|
Mantu Saha
|
3413006WL038994
|
Mantu Saha
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR MANTU KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-012-007/454
(LALMATI)
|
3413006000NRG24Z280220240821593
|
28/02/2024
|
Bikash Sah
|
3413006WL038994
|
Bikash Sah
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR BIKSH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-012-007/661
(LALMATI)
|
3413006000NRG24Z280220240821594
|
28/02/2024
|
Biren Yadav
|
3413006WL038994
|
Biren Yadav
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR BIREN GOPE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-012-007/741
(LALMATI)
|
3413006000NRG24Z280220240821595
|
28/02/2024
|
Rajiya Mosmat
|
3413006WL038994
|
Rajiya Mosmat
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MRS RAJIYA BEVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14310
|
14310
|
|
|
|
|
|
|
|