|
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-13-006-010-005/499
(KHUTAHARI)
|
3413006000NRG24060120240714666
|
06/01/2024
|
PRITAM SAHA
|
3413006WL032730
|
PRITAM SAHA
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1662207039
|
|
MR PRITAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-005/2645
(KHUTAHARI)
|
3413006000NRG24060120240714664
|
06/01/2024
|
Vivek Kumar Saha
|
3413006WL032730
|
Vivek Kumar Saha
|
00415
|
SBIN0000173
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1662207018
|
|
MR VIVEK KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-003/2038
(KHUTAHARI)
|
3413006000NRG24060120240714712
|
06/01/2024
|
Shanti Hembrom
|
3413006WL032732
|
Shanti Hembrom
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1662207028
|
|
MRS SHANTI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-004/2128
(KHUTAHARI)
|
3413006000NRG24060120240714713
|
06/01/2024
|
Minuvati Devi
|
3413006WL032732
|
Minuvati Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1662207037
|
|
MRS MINUVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-005/113
(KHUTAHARI)
|
3413006000NRG24060120240714655
|
06/01/2024
|
LAKHAN KUMAR SAHA
|
3413006WL032730
|
LAKHAN KUMAR SAHA
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1662207014
|
|
MR LAKHAN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-005/1408
(KHUTAHARI)
|
3413006000NRG24060120240714656
|
06/01/2024
|
Uma devi
|
3413006WL032730
|
Uma devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1662207016
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-005/162
(KHUTAHARI)
|
3413006000NRG24060120240714659
|
06/01/2024
|
HIMANSHU KUMAR
|
3413006WL032730
|
HIMANSHU KUMAR
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1662207017
|
|
MR HIMANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-005/501
(KHUTAHARI)
|
3413006000NRG24060120240714667
|
06/01/2024
|
ARCHANA CHAKRABORTY
|
3413006WL032730
|
ARCHANA CHAKRABORTY
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1662207019
|
|
MRS ARCHANA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-005/75
(KHUTAHARI)
|
3413006000NRG24060120240714672
|
06/01/2024
|
CHANDAN KUMAR SAHA
|
3413006WL032730
|
CHANDAN KUMAR SAHA
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1662207015
|
|
MR CHANDAN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-005/87
(KHUTAHARI)
|
3413006000NRG24060120240714674
|
06/01/2024
|
DULAL CHANDRA SAHA
|
3413006WL032730
|
DULAL CHANDRA SAHA
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1662207032
|
|
MR DULAL CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-005/88
(KHUTAHARI)
|
3413006000NRG24060120240714675
|
06/01/2024
|
BIMAL KUMAR SAHA
|
3413006WL032730
|
BIMAL KUMAR SAHA
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1662207029
|
|
MR BIMAL KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-005/90
(KHUTAHARI)
|
3413006000NRG24060120240714676
|
06/01/2024
|
KAJAL SAHA
|
3413006WL032730
|
KAJAL SAHA
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1662207020
|
|
MR KAJAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-005/993
(KHUTAHARI)
|
3413006000NRG24060120240714677
|
06/01/2024
|
Mandal Beshra
|
3413006WL032730
|
Mandal Beshra
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1662207021
|
|
MR MANDAL BESRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-008/115
(KHUTAHARI)
|
3413006000NRG24050120240712752
|
06/01/2024
|
Sujan Kumar
|
3413006WL032645
|
Sujan Kumar
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1662207035
|
|
MR SUJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-008/367
(KHUTAHARI)
|
3413006000NRG24050120240712754
|
06/01/2024
|
Talika Devi
|
3413006WL032645
|
Talika Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1662207034
|
|
MRS TILOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
16
|
Rajmahal
|
JH-13-006-010-001/1351
(KHUTAHARI)
|
3413006000NRG24060120240714710
|
06/01/2024
|
Durgi mosmat
|
3413006WL032732
|
Durgi mosmat
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1662207011
|
|
MRS DURGI BEWA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-001/2550
(KHUTAHARI)
|
3413006000NRG24060120240714711
|
06/01/2024
|
AMIT KUMAR YADAV
|
3413006WL032732
|
AMIT KUMAR YADAV
|
00415
|
SBIN0008169
|
3060
|
3060
|
Rejected
|
12/03/2024
|
|
1662207030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Rajmahal
|
JH-13-006-010-005/1423
(KHUTAHARI)
|
3413006000NRG24060120240714657
|
06/01/2024
|
Motilal saha
|
3413006WL032730
|
Motilal saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1662207031
|
|
MR SUJANKUMAR MOTILAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-005/1460
(KHUTAHARI)
|
3413006000NRG24060120240714658
|
06/01/2024
|
Arup Saha
|
3413006WL032730
|
Arup Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1662207022
|
|
MR ARUP KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-005/1659
(KHUTAHARI)
|
3413006000NRG24060120240714660
|
06/01/2024
|
Murlidhar Saha
|
3413006WL032730
|
Murlidhar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1662207007
|
|
MURLIDHAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-005/1807
(KHUTAHARI)
|
3413006000NRG24060120240714661
|
06/01/2024
|
Chouki Hembrom
|
3413006WL032730
|
Chouki Hembrom
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1662207023
|
|
MR CHOUKI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-005/2451
(KHUTAHARI)
|
3413006000NRG24060120240714662
|
06/01/2024
|
Anchal Saha
|
3413006WL032730
|
Anchal Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1662207033
|
|
MR BIVEKSAHA ANCHAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-005/2482
(KHUTAHARI)
|
3413006000NRG24060120240714663
|
06/01/2024
|
Lalita Devi
|
3413006WL032730
|
Lalita Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1662207024
|
|
MR NIWAS CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-005/40
(KHUTAHARI)
|
3413006000NRG24060120240714665
|
06/01/2024
|
TALAMAY HEMBRAM
|
3413006WL032730
|
TALAMAY HEMBRAM
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1662207026
|
|
MRS TALAMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-005/502
(KHUTAHARI)
|
3413006000NRG24060120240714668
|
06/01/2024
|
PURNIMA DEVI
|
3413006WL032730
|
PURNIMA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1662207013
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-005/504
(KHUTAHARI)
|
3413006000NRG24060120240714669
|
06/01/2024
|
AMIT KUMAR SAHA
|
3413006WL032730
|
AMIT KUMAR SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1662207038
|
|
MR AMIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-005/73
(KHUTAHARI)
|
3413006000NRG24060120240714670
|
06/01/2024
|
LAKHINDRA SAHA
|
3413006WL032730
|
LAKHINDRA SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1662207025
|
|
MR LAKHINDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-010-005/74
(KHUTAHARI)
|
3413006000NRG24060120240714671
|
06/01/2024
|
DINDAYAL SAHA
|
3413006WL032730
|
DINDAYAL SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1662207012
|
|
MR DINDAYAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-010-005/86
(KHUTAHARI)
|
3413006000NRG24060120240714673
|
06/01/2024
|
ADARI DEVI
|
3413006WL032730
|
ADARI DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1662207027
|
|
MRS ADARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-011/126
(KHUTAHARI)
|
3413006000NRG24060120240714714
|
06/01/2024
|
TARKESHWAR SAH
|
3413006WL032732
|
TARKESHWAR SAH
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1662207008
|
|
MR TARKESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-010-011/127
(KHUTAHARI)
|
3413006000NRG24060120240714715
|
06/01/2024
|
MIRA DEVI
|
3413006WL032732
|
MIRA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1662207036
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
32
|
Rajmahal
|
JH-13-006-010-001/115
(KHUTAHARI)
|
3413006000NRG24060120240714709
|
06/01/2024
|
PRITI KUMARI
|
3413006WL032732
|
PRITI KUMARI
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1662207010
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Rajmahal
|
JH-13-006-010-008/117
(KHUTAHARI)
|
3413006000NRG24050120240712753
|
06/01/2024
|
Sujit Kumar Saha
|
3413006WL032645
|
Sujit Kumar Saha
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1662207009
|
|
Sujit Kumar Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90612
|
90612
|
|
|
|
|
|
|
|