|
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-13-006-013-003/1635
(MAHASINGPUR)
|
3413006000NRG24200320240879206
|
21/03/2024
|
KAMELA EKKA
|
3413006WL042539
|
KAMELA EKKA
|
00045
|
BARB0SAHEBG
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107127196
|
|
MRS KARMILA EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-005/736
(MAHASINGPUR)
|
3413006000NRG24200320240879482
|
21/03/2024
|
Sunil Saha
|
3413006WL042566
|
Sunil Saha
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107127201
|
|
SUNIL KUMAR SAHA S/O SANTOSH CHANDRA SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-013-005/1255
(MAHASINGPUR)
|
3413006000NRG24200320240879474
|
21/03/2024
|
Oshika Devi
|
3413006WL042566
|
Oshika Devi
|
00078
|
CNRB0005712
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107127181
|
|
MRS OSIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-013-003/1781
(MAHASINGPUR)
|
3413006000NRG24200320240879196
|
21/03/2024
|
Aashajit Sharma
|
3413006WL042536
|
Aashajit Sharma
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107127192
|
|
MR AASHAJIT KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-013-003/1833
(MAHASINGPUR)
|
3413006000NRG24200320240879197
|
21/03/2024
|
Bhedi devi
|
3413006WL042536
|
Bhedi devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107127190
|
|
MR KRISHNAKANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-013-003/181
(MAHASINGPUR)
|
3413006000NRG24200320240879216
|
21/03/2024
|
Ful kumari kujur
|
3413006WL042542
|
Ful kumari kujur
|
00415
|
SBIN0003118
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107127186
|
|
MRS FUL KUMARI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-013-003/894
(MAHASINGPUR)
|
3413006000NRG24200320240879198
|
21/03/2024
|
Pradeep Kumar Mhato
|
3413006WL042536
|
Pradeep Kumar Mhato
|
00415
|
SBIN0003118
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107127182
|
|
PRADIP KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-013-003/1766
(MAHASINGPUR)
|
3413006000NRG24200320240879210
|
21/03/2024
|
Sakina Bibi
|
3413006WL042540
|
Sakina Bibi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107127197
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-013-003/1845
(MAHASINGPUR)
|
3413006000NRG24200320240879211
|
21/03/2024
|
Salim
|
3413006WL042540
|
Salim
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107127200
|
|
MR SALIM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-013-003/561
(MAHASINGPUR)
|
3413006000NRG24200320240879192
|
21/03/2024
|
Furko mahto
|
3413006WL042534
|
Furko mahto
|
00415
|
SBIN0008382
|
228
|
228
|
Processed
|
19/04/2024
|
|
3107127187
|
|
MR FURAKO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-013-003/615
(MAHASINGPUR)
|
3413006000NRG24200320240879188
|
21/03/2024
|
Buchi Devi
|
3413006WL042532
|
Buchi Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107127195
|
|
MRS BUNCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-013-005/1761
(MAHASINGPUR)
|
3413006000NRG24200320240879475
|
21/03/2024
|
Ajit kumar saha
|
3413006WL042566
|
Ajit kumar saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107127188
|
|
MR AJIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-013-005/1971
(MAHASINGPUR)
|
3413006000NRG24200320240879478
|
21/03/2024
|
ARJUN KUMAR SAHA
|
3413006WL042566
|
ARJUN KUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107127194
|
|
MR ARJUN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-013-005/2033
(MAHASINGPUR)
|
3413006000NRG24200320240879480
|
21/03/2024
|
MILAN KUMAR SAHA
|
3413006WL042566
|
MILAN KUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107127198
|
|
MR MILAN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-013-005/2339
(MAHASINGPUR)
|
3413006000NRG24200320240879481
|
21/03/2024
|
Lakhi Kumari
|
3413006WL042566
|
Lakhi Kumari
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107127191
|
|
MISS LAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
16
|
Rajmahal
|
JH-13-006-013-003/1193
(MAHASINGPUR)
|
3413006000NRG24200320240879214
|
21/03/2024
|
Marangmay Hembrom
|
3413006WL042541
|
Marangmay Hembrom
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107127189
|
|
MRS MARANG MOY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-013-003/243
(MAHASINGPUR)
|
3413006000NRG24200320240879207
|
21/03/2024
|
Ugo Devi
|
3413006WL042539
|
Ugo Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107127193
|
|
UGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Rajmahal
|
JH-13-006-013-005/1083
(MAHASINGPUR)
|
3413006000NRG24200320240879473
|
21/03/2024
|
Sapan Kumar Saha
|
3413006WL042566
|
Sapan Kumar Saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107127185
|
|
MR SAPAN KU SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-013-005/188
(MAHASINGPUR)
|
3413006000NRG24200320240879476
|
21/03/2024
|
Abhirath saha
|
3413006WL042566
|
Abhirath saha
|
00415
|
SBIN0008884
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107127183
|
|
ABHIRATH SAHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-013-005/193
(MAHASINGPUR)
|
3413006000NRG24200320240879477
|
21/03/2024
|
Arun saha
|
3413006WL042566
|
Arun saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107127184
|
|
ARUN CHAND SHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-013-005/1989
(MAHASINGPUR)
|
3413006000NRG24200320240879479
|
21/03/2024
|
Punam Devi
|
3413006WL042566
|
Punam Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107127199
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|