|
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-13-006-010-008/3242
(KHUTAHARI)
|
3413006000NRG25150420240010510
|
15/04/2024
|
Gautam Kumar
|
3413006WL000429
|
Gautam Kumar
|
00048
|
BKID0004462
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819298
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-008/203
(KHUTAHARI)
|
3413006000NRG25150420240010503
|
15/04/2024
|
rita devi
|
3413006WL000429
|
rita devi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819288
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-007/1085
(KHUTAHARI)
|
3413006000NRG25150420240010454
|
15/04/2024
|
Rumful Devi
|
3413006WL000428
|
Rumful Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819290
|
|
MISS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-007/182
(KHUTAHARI)
|
3413006000NRG25150420240010458
|
15/04/2024
|
RAVI KUMAR
|
3413006WL000428
|
RAVI KUMAR
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819297
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-007/2498
(KHUTAHARI)
|
3413006000NRG25150420240010467
|
15/04/2024
|
MAIMUN BIBI
|
3413006WL000428
|
MAIMUN BIBI
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819304
|
|
MRS MAIMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-007/487
(KHUTAHARI)
|
3413006000NRG25150420240010471
|
15/04/2024
|
RUKSHAR KHATUN
|
3413006WL000428
|
RUKSHAR KHATUN
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819300
|
|
MRS RUKSHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-008/226
(KHUTAHARI)
|
3413006000NRG25150420240010507
|
15/04/2024
|
NILAM DEVI
|
3413006WL000429
|
NILAM DEVI
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819311
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-010-001/2522
(KHUTAHARI)
|
3413006000NRG25150420240010492
|
15/04/2024
|
Parvati Devi
|
3413006WL000429
|
Parvati Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819318
|
|
MRS PARWATI DEBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-001/3229
(KHUTAHARI)
|
3413006000NRG25150420240010493
|
15/04/2024
|
DURGA TURI
|
3413006WL000429
|
DURGA TURI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819317
|
|
DURGA TURI TURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-001/98
(KHUTAHARI)
|
3413006000NRG25150420240010494
|
15/04/2024
|
ROSHNI DEVI
|
3413006WL000429
|
ROSHNI DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819307
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-001/99
(KHUTAHARI)
|
3413006000NRG25150420240010495
|
15/04/2024
|
MITHU TANTI
|
3413006WL000429
|
MITHU TANTI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819301
|
|
MR MITHU TANTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-007/1119
(KHUTAHARI)
|
3413006000NRG25150420240010455
|
15/04/2024
|
Josna Devi
|
3413006WL000428
|
Josna Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819287
|
|
MRS JOSNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-007/179
(KHUTAHARI)
|
3413006000NRG25150420240010456
|
15/04/2024
|
SAGAR KUMAR
|
3413006WL000428
|
SAGAR KUMAR
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819312
|
|
MR SAGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-007/180
(KHUTAHARI)
|
3413006000NRG25150420240010457
|
15/04/2024
|
SUJAN KUMAR
|
3413006WL000428
|
SUJAN KUMAR
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819286
|
|
MR SUJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-007/183
(KHUTAHARI)
|
3413006000NRG25150420240010459
|
15/04/2024
|
VIKRAM KUMAR
|
3413006WL000428
|
VIKRAM KUMAR
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819319
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-007/186
(KHUTAHARI)
|
3413006000NRG25150420240010460
|
15/04/2024
|
ASHISH KUMAR
|
3413006WL000428
|
ASHISH KUMAR
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819284
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-007/187
(KHUTAHARI)
|
3413006000NRG25150420240010461
|
15/04/2024
|
VISHAL KUMAR
|
3413006WL000428
|
VISHAL KUMAR
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819320
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-007/1993
(KHUTAHARI)
|
3413006000NRG25150420240010462
|
15/04/2024
|
Robina Bibi
|
3413006WL000428
|
Robina Bibi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819293
|
|
MRS ROBINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-007/2023
(KHUTAHARI)
|
3413006000NRG25150420240010463
|
15/04/2024
|
Refaja Khatun
|
3413006WL000428
|
Refaja Khatun
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819303
|
|
MRS RAFEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-007/2024
(KHUTAHARI)
|
3413006000NRG25150420240010464
|
15/04/2024
|
Jahade Bibi
|
3413006WL000428
|
Jahade Bibi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819302
|
|
MRS JAHEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-007/2491
(KHUTAHARI)
|
3413006000NRG25150420240010465
|
15/04/2024
|
Sabnam Bibi
|
3413006WL000428
|
Sabnam Bibi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819306
|
|
MRS SABNAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-007/2494
(KHUTAHARI)
|
3413006000NRG25150420240010466
|
15/04/2024
|
Asheda Bibi
|
3413006WL000428
|
Asheda Bibi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819299
|
|
MRS ASHEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-007/2500
(KHUTAHARI)
|
3413006000NRG25150420240010468
|
15/04/2024
|
Ruksana Bibi
|
3413006WL000428
|
Ruksana Bibi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819292
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-007/29
(KHUTAHARI)
|
3413006000NRG25150420240010469
|
15/04/2024
|
Sarifan Bibi
|
3413006WL000428
|
Sarifan Bibi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819305
|
|
MRS SARIFAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-007/31
(KHUTAHARI)
|
3413006000NRG25150420240010470
|
15/04/2024
|
Gulmohamad Ansari
|
3413006WL000428
|
Gulmohamad Ansari
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819289
|
|
MR GUL MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-007/503
(KHUTAHARI)
|
3413006000NRG25150420240010472
|
15/04/2024
|
Jamiran Bebi
|
3413006WL000428
|
Jamiran Bebi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819291
|
|
MRS JAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-008/1019
(KHUTAHARI)
|
3413006000NRG25150420240010496
|
15/04/2024
|
Sulochana Devi
|
3413006WL000429
|
Sulochana Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819285
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-010-008/1228
(KHUTAHARI)
|
3413006000NRG25150420240010498
|
15/04/2024
|
Bina Devi
|
3413006WL000429
|
Bina Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819321
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-010-008/1228
(KHUTAHARI)
|
3413006000NRG25150420240010497
|
15/04/2024
|
Madan Mandal
|
3413006WL000429
|
Madan Mandal
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819310
|
|
MADAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-008/1513
(KHUTAHARI)
|
3413006000NRG25150420240010499
|
15/04/2024
|
Parkesh Mandal
|
3413006WL000429
|
Parkesh Mandal
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819308
|
|
MR PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-010-008/1786
(KHUTAHARI)
|
3413006000NRG25150420240010500
|
15/04/2024
|
SANJAY KUMAR MANDAL
|
3413006WL000429
|
SANJAY KUMAR MANDAL
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819315
|
|
MR SANJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-008/1789
(KHUTAHARI)
|
3413006000NRG25150420240010501
|
15/04/2024
|
KAVITA DEVI
|
3413006WL000429
|
KAVITA DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819294
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-010-008/181
(KHUTAHARI)
|
3413006000NRG25150420240010502
|
15/04/2024
|
Kamal Kumar Thakur
|
3413006WL000429
|
Kamal Kumar Thakur
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819314
|
|
MR KAMAL KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-010-008/207
(KHUTAHARI)
|
3413006000NRG25150420240010504
|
15/04/2024
|
Manijar Mandal
|
3413006WL000429
|
Manijar Mandal
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819309
|
|
MANAGER MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-010-008/208
(KHUTAHARI)
|
3413006000NRG25150420240010505
|
15/04/2024
|
RAJIV KUMAR
|
3413006WL000429
|
RAJIV KUMAR
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819316
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-010-008/209
(KHUTAHARI)
|
3413006000NRG25150420240010506
|
15/04/2024
|
PRIYANKA KUMARI
|
3413006WL000429
|
PRIYANKA KUMARI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819296
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-010-008/2618
(KHUTAHARI)
|
3413006000NRG25150420240010508
|
15/04/2024
|
Anju Devi
|
3413006WL000429
|
Anju Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819313
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-010-008/3240
(KHUTAHARI)
|
3413006000NRG25150420240010509
|
15/04/2024
|
Reshmi Devi
|
3413006WL000429
|
Reshmi Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819295
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91140
|
91140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111720
|
111720
|
|
|
|
|
|
|
|