|
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-13-006-012-006/1061
(LALMATI)
|
3413006000NRG24Z230620230246258
|
23/06/2023
|
Maloti Devi
|
3413006WL010029
|
Maloti Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR MALOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-012-006/1061
(LALMATI)
|
3413006000NRG24Z230620230246259
|
23/06/2023
|
Maloti Devi
|
3413006WL010029
|
Maloti Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR MALOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-012-006/255
(LALMATI)
|
3413006000NRG24Z230620230246272
|
23/06/2023
|
Mangri Devi
|
3413006WL010029
|
Mangri Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MISS MANGRI DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-012-006/255
(LALMATI)
|
3413006000NRG24Z230620230246273
|
23/06/2023
|
Mangri Devi
|
3413006WL010029
|
Mangri Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MISS MANGRI DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-012-006/267
(LALMATI)
|
3413006000NRG24Z230620230246274
|
23/06/2023
|
Bartan Kr. Saha
|
3413006WL010029
|
Bartan Kr. Saha
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR BRAHNAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-012-006/267
(LALMATI)
|
3413006000NRG24Z230620230246275
|
23/06/2023
|
Bartan Kr. Saha
|
3413006WL010029
|
Bartan Kr. Saha
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR BRAHNAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-012-006/465
(LALMATI)
|
3413006000NRG24Z230620230246278
|
23/06/2023
|
Manik Ch. Saha
|
3413006WL010029
|
Manik Ch. Saha
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR MANIK CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-012-006/465
(LALMATI)
|
3413006000NRG24Z230620230246279
|
23/06/2023
|
Manik Ch. Saha
|
3413006WL010029
|
Manik Ch. Saha
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR MANIK CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-012-008/1122
(LALMATI)
|
3413006000NRG24Z230620230246329
|
23/06/2023
|
sangita devi
|
3413006WL010032
|
sangita devi
|
00415
|
SBIN0001433
|
297
|
297
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MISS SANGIYA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-012-008/477
(LALMATI)
|
3413006000NRG24Z230620230246333
|
23/06/2023
|
DHANANJAY SAH
|
3413006WL010032
|
DHANANJAY SAH
|
00415
|
SBIN0001433
|
297
|
297
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR DHNNJAY SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-012-006/1596
(LALMATI)
|
3413006000NRG24Z230620230246260
|
23/06/2023
|
Minoti Devi
|
3413006WL010029
|
Minoti Devi
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MISS MINOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-012-006/1596
(LALMATI)
|
3413006000NRG24Z230620230246261
|
23/06/2023
|
Minoti Devi
|
3413006WL010029
|
Minoti Devi
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MISS MINOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-012-006/1597
(LALMATI)
|
3413006000NRG24Z230620230246262
|
23/06/2023
|
Sarita Devi
|
3413006WL010029
|
Sarita Devi
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-012-006/1597
(LALMATI)
|
3413006000NRG24Z230620230246263
|
23/06/2023
|
Sarita Devi
|
3413006WL010029
|
Sarita Devi
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-012-006/1602
(LALMATI)
|
3413006000NRG24Z230620230246264
|
23/06/2023
|
Nandrani Devi
|
3413006WL010029
|
Nandrani Devi
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS NANDRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-012-006/1602
(LALMATI)
|
3413006000NRG24Z230620230246265
|
23/06/2023
|
Nandrani Devi
|
3413006WL010029
|
Nandrani Devi
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS NANDRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-012-006/1603
(LALMATI)
|
3413006000NRG24Z230620230246266
|
23/06/2023
|
Lakhan Saha
|
3413006WL010029
|
Lakhan Saha
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR LAKHAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-012-006/1603
(LALMATI)
|
3413006000NRG24Z230620230246267
|
23/06/2023
|
Lakhan Saha
|
3413006WL010029
|
Lakhan Saha
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR LAKHAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-012-006/1606
(LALMATI)
|
3413006000NRG24Z230620230246268
|
23/06/2023
|
ABHISEK KUMAR SAHA
|
3413006WL010029
|
ABHISEK KUMAR SAHA
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR ABHISHEK KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-012-006/1606
(LALMATI)
|
3413006000NRG24Z230620230246269
|
23/06/2023
|
ABHISEK KUMAR SAHA
|
3413006WL010029
|
ABHISEK KUMAR SAHA
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR ABHISHEK KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-012-006/1607
(LALMATI)
|
3413006000NRG24Z230620230246270
|
23/06/2023
|
Nayoti Devi
|
3413006WL010029
|
Nayoti Devi
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS NAYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-012-006/1607
(LALMATI)
|
3413006000NRG24Z230620230246271
|
23/06/2023
|
Nayoti Devi
|
3413006WL010029
|
Nayoti Devi
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS NAYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-012-006/285
(LALMATI)
|
3413006000NRG24Z230620230246276
|
23/06/2023
|
Mukta Devi
|
3413006WL010029
|
Mukta Devi
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS MUKTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-012-006/285
(LALMATI)
|
3413006000NRG24Z230620230246277
|
23/06/2023
|
Mukta Devi
|
3413006WL010029
|
Mukta Devi
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS MUKTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-012-006/708
(LALMATI)
|
3413006000NRG24Z230620230246280
|
23/06/2023
|
Mukesh chandra saha
|
3413006WL010029
|
Mukesh chandra saha
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR MUKESH KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-012-006/708
(LALMATI)
|
3413006000NRG24Z230620230246281
|
23/06/2023
|
Mukesh chandra saha
|
3413006WL010029
|
Mukesh chandra saha
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR MUKESH KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-012-007/1436
(LALMATI)
|
3413006000NRG24Z230620230246282
|
23/06/2023
|
Sushila Devi
|
3413006WL010029
|
Sushila Devi
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-012-007/1436
(LALMATI)
|
3413006000NRG24Z230620230246283
|
23/06/2023
|
Sushila Devi
|
3413006WL010029
|
Sushila Devi
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-012-007/454
(LALMATI)
|
3413006000NRG24Z230620230246284
|
23/06/2023
|
Bikash Sah
|
3413006WL010029
|
Bikash Sah
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR BIKSH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-012-007/454
(LALMATI)
|
3413006000NRG24Z230620230246285
|
23/06/2023
|
Bikash Sah
|
3413006WL010029
|
Bikash Sah
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR BIKSH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-012-007/740
(LALMATI)
|
3413006000NRG24Z230620230246286
|
23/06/2023
|
Kunti Dewi
|
3413006WL010029
|
Kunti Dewi
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-012-007/740
(LALMATI)
|
3413006000NRG24Z230620230246287
|
23/06/2023
|
Kunti Dewi
|
3413006WL010029
|
Kunti Dewi
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-012-008/1123
(LALMATI)
|
3413006000NRG24Z230620230246330
|
23/06/2023
|
Rina devi
|
3413006WL010032
|
Rina devi
|
00415
|
SBIN0008382
|
297
|
297
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-012-008/113
(LALMATI)
|
3413006000NRG24Z230620230246331
|
23/06/2023
|
ADORI DEVI
|
3413006WL010032
|
ADORI DEVI
|
00415
|
SBIN0008382
|
297
|
297
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MS ADORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-012-008/1587
(LALMATI)
|
3413006000NRG24Z230620230246332
|
23/06/2023
|
DEBU SAHA
|
3413006WL010032
|
DEBU SAHA
|
00415
|
SBIN0008382
|
297
|
297
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR DEBU SAHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-012-008/486
(LALMATI)
|
3413006000NRG24Z230620230246334
|
23/06/2023
|
Lakshmi Devi
|
3413006WL010032
|
Lakshmi Devi
|
00415
|
SBIN0008382
|
297
|
297
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-012-008/558
(LALMATI)
|
3413006000NRG24Z230620230246335
|
23/06/2023
|
ANJANA DEVI
|
3413006WL010032
|
ANJANA DEVI
|
00415
|
SBIN0008382
|
297
|
297
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5049
|
5049
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6939
|
6939
|
|
|
|
|
|
|
|