|
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-13-006-010-008/173
(KHUTAHARI)
|
3413006000NRG24Z070720230309507
|
07/07/2023
|
Jasmatiya Devi
|
3413006WL012653
|
Jasmatiya Devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
08/07/2023
|
|
S49132262
|
|
MRS JASMATIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-004/1874
(KHUTAHARI)
|
3413006000NRG24Z070720230309536
|
07/07/2023
|
Vinod Saha
|
3413006WL012655
|
Vinod Saha
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
08/07/2023
|
|
S49132262
|
|
BINOD SAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-004/1943
(KHUTAHARI)
|
3413006000NRG24Z070720230309538
|
07/07/2023
|
RAMAN KUMAR RANA
|
3413006WL012655
|
RAMAN KUMAR RANA
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
08/07/2023
|
|
S49132262
|
|
MR RAMAN KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-008/202
(KHUTAHARI)
|
3413006000NRG24Z070720230309511
|
07/07/2023
|
Devnarayan Ray
|
3413006WL012653
|
Devnarayan Ray
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
08/07/2023
|
|
S49132262
|
|
MR DEONARAYAN RDOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-010-008/175
(KHUTAHARI)
|
3413006000NRG24Z070720230309508
|
07/07/2023
|
Lobin Mallik
|
3413006WL012653
|
Lobin Mallik
|
00415
|
SBIN0006701
|
324
|
324
|
Processed
|
08/07/2023
|
|
S49132262
|
|
MR LOBIN MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-010-004/1914
(KHUTAHARI)
|
3413006000NRG24Z070720230309537
|
07/07/2023
|
Arpana Devi
|
3413006WL012655
|
Arpana Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/07/2023
|
|
S49132262
|
|
MRS ARPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-004/1949
(KHUTAHARI)
|
3413006000NRG24Z070720230309539
|
07/07/2023
|
CHANDRIKA DEVI
|
3413006WL012655
|
CHANDRIKA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/07/2023
|
|
S49132262
|
|
MRS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-004/1979
(KHUTAHARI)
|
3413006000NRG24Z070720230309540
|
07/07/2023
|
RUBI DEVI
|
3413006WL012655
|
RUBI DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/07/2023
|
|
S49132262
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-004/2075
(KHUTAHARI)
|
3413006000NRG24Z070720230309541
|
07/07/2023
|
Ranjay Prasad Das
|
3413006WL012655
|
Ranjay Prasad Das
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/07/2023
|
|
S49132262
|
|
MR RANJAY PRASAD DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-004/2086
(KHUTAHARI)
|
3413006000NRG24Z070720230309542
|
07/07/2023
|
Sonali Kumari
|
3413006WL012655
|
Sonali Kumari
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/07/2023
|
|
S49132262
|
|
MISS SONALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-004/2094
(KHUTAHARI)
|
3413006000NRG24Z070720230309543
|
07/07/2023
|
Ravi Kumar Yadav
|
3413006WL012655
|
Ravi Kumar Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/07/2023
|
|
S49132262
|
|
MR RAVI KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-004/2095
(KHUTAHARI)
|
3413006000NRG24Z070720230309544
|
07/07/2023
|
Amit Kumar Yadav
|
3413006WL012655
|
Amit Kumar Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/07/2023
|
|
S49132262
|
|
MR AMIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-004/2129
(KHUTAHARI)
|
3413006000NRG24Z070720230309546
|
07/07/2023
|
Sagar Kumar
|
3413006WL012655
|
Sagar Kumar
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Sagar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Rajmahal
|
JH-13-006-010-004/71
(KHUTAHARI)
|
3413006000NRG24Z070720230309497
|
07/07/2023
|
Balram Saha
|
3413006WL012653
|
Balram Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/07/2023
|
|
S49132262
|
|
BALRAM SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rajmahal
|
JH-13-006-010-004/89
(KHUTAHARI)
|
3413006000NRG24Z070720230309499
|
07/07/2023
|
Amila Devi
|
3413006WL012653
|
Amila Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/07/2023
|
|
S49132262
|
|
MRS AMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-004/89
(KHUTAHARI)
|
3413006000NRG24Z070720230309498
|
07/07/2023
|
Sunil Saha
|
3413006WL012653
|
Sunil Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/07/2023
|
|
S49132262
|
|
SUNIL SAHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-004/911
(KHUTAHARI)
|
3413006000NRG24Z070720230309548
|
07/07/2023
|
Devid Prasad Yadev
|
3413006WL012655
|
Devid Prasad Yadev
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/07/2023
|
|
S49132262
|
|
DAVID PRASAD YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Rajmahal
|
JH-13-006-010-004/920
(KHUTAHARI)
|
3413006000NRG24Z070720230309549
|
07/07/2023
|
Sadosi Devi
|
3413006WL012655
|
Sadosi Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/07/2023
|
|
S49132262
|
|
SADESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Rajmahal
|
JH-13-006-010-008/1016
(KHUTAHARI)
|
3413006000NRG24Z070720230309500
|
07/07/2023
|
Baleswer Mandal
|
3413006WL012653
|
Baleswer Mandal
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/07/2023
|
|
S49132262
|
|
BALESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-008/1016
(KHUTAHARI)
|
3413006000NRG24Z070720230309501
|
07/07/2023
|
Maya Devi
|
3413006WL012653
|
Maya Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/07/2023
|
|
S49132262
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-008/1017
(KHUTAHARI)
|
3413006000NRG24Z070720230309502
|
07/07/2023
|
Susila Devi
|
3413006WL012653
|
Susila Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/07/2023
|
|
S49132262
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-008/102
(KHUTAHARI)
|
3413006000NRG24Z070720230309503
|
07/07/2023
|
DEVENDRA SAH
|
3413006WL012653
|
DEVENDRA SAH
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/07/2023
|
|
S49132262
|
|
DEVENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Rajmahal
|
JH-13-006-010-008/1105
(KHUTAHARI)
|
3413006000NRG24Z070720230309504
|
07/07/2023
|
Yasoda Devi
|
3413006WL012653
|
Yasoda Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/07/2023
|
|
S49132262
|
|
MUKESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-008/1271
(KHUTAHARI)
|
3413006000NRG24Z070720230309505
|
07/07/2023
|
FUDAN DEVI
|
3413006WL012653
|
FUDAN DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/07/2023
|
|
S49132262
|
|
FUDAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Rajmahal
|
JH-13-006-010-008/1501
(KHUTAHARI)
|
3413006000NRG24Z070720230309506
|
07/07/2023
|
Anupama Bharti
|
3413006WL012653
|
Anupama Bharti
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/07/2023
|
|
S49132262
|
|
MRS ANUPAMA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-008/187
(KHUTAHARI)
|
3413006000NRG24Z070720230309509
|
07/07/2023
|
Laxmi Devi
|
3413006WL012653
|
Laxmi Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/07/2023
|
|
S49132262
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-008/1906
(KHUTAHARI)
|
3413006000NRG24Z070720230309510
|
07/07/2023
|
Sarojani Devi
|
3413006WL012653
|
Sarojani Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/07/2023
|
|
S49132262
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-010-008/3247
(KHUTAHARI)
|
3413006000NRG24Z070720230309513
|
07/07/2023
|
Rina Devi
|
3413006WL012653
|
Rina Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/07/2023
|
|
S49132262
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Rajmahal
|
JH-13-006-010-008/3248
(KHUTAHARI)
|
3413006000NRG24Z070720230309514
|
07/07/2023
|
Nagesar Mandal
|
3413006WL012653
|
Nagesar Mandal
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/07/2023
|
|
S49132262
|
|
NAGESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-008/997
(KHUTAHARI)
|
3413006000NRG24Z070720230309515
|
07/07/2023
|
BEBI DEVI
|
3413006WL012653
|
BEBI DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/07/2023
|
|
S49132262
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
31
|
Rajmahal
|
JH-13-006-010-004/2096
(KHUTAHARI)
|
3413006000NRG24Z070720230309545
|
07/07/2023
|
Ajit Kumar Yadav
|
3413006WL012655
|
Ajit Kumar Yadav
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
08/07/2023
|
|
S49132262
|
|
AJIT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10044
|
10044
|
|
|
|
|
|
|
|