|
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-13-006-010-008/2523
(KHUTAHARI)
|
3413006000NRG25200420240038180
|
20/04/2024
|
OM PRAKASH YADAV
|
3413006WL001297
|
OM PRAKASH YADAV
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375288830
|
|
MR OM PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-010-008/2687
(KHUTAHARI)
|
3413006000NRG25200420240038184
|
20/04/2024
|
Dhananjay Kumar Saha
|
3413006WL001297
|
Dhananjay Kumar Saha
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375288826
|
|
MR DHANANJAY KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-007/1573
(KHUTAHARI)
|
3413006000NRG25200420240038101
|
20/04/2024
|
Suratan bibi
|
3413006WL001294
|
Suratan bibi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375288821
|
|
MS SURATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-008/2629
(KHUTAHARI)
|
3413006000NRG25200420240038183
|
20/04/2024
|
Parwati Devi
|
3413006WL001297
|
Parwati Devi
|
00415
|
SBIN0003384
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375288809
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-010-008/110
(KHUTAHARI)
|
3413006000NRG25200420240038211
|
20/04/2024
|
SUSHILA KUMARI
|
3413006WL001298
|
SUSHILA KUMARI
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375288817
|
|
MISS SHISHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-010-004/1635
(KHUTAHARI)
|
3413006000NRG25200420240038100
|
20/04/2024
|
Jarina Bibi
|
3413006WL001294
|
Jarina Bibi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375288816
|
|
JARINA BIBI
|
BANK OF INDIA(508505)
|
|
7
|
Rajmahal
|
JH-13-006-010-007/1575
(KHUTAHARI)
|
3413006000NRG25200420240038102
|
20/04/2024
|
Saharun bibi
|
3413006WL001294
|
Saharun bibi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375288819
|
|
MRS SHAHARUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-007/176
(KHUTAHARI)
|
3413006000NRG25200420240038207
|
20/04/2024
|
RAMESH KUMAR THAKUR
|
3413006WL001298
|
RAMESH KUMAR THAKUR
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375288829
|
|
Ramesh Kumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Rajmahal
|
JH-13-006-010-007/1907
(KHUTAHARI)
|
3413006000NRG25200420240038208
|
20/04/2024
|
Urmila Devi
|
3413006WL001298
|
Urmila Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375288810
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-008/1299
(KHUTAHARI)
|
3413006000NRG25200420240038175
|
20/04/2024
|
umari Devi
|
3413006WL001297
|
umari Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375288823
|
|
Fulkumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Rajmahal
|
JH-13-006-010-008/1327
(KHUTAHARI)
|
3413006000NRG25200420240038176
|
20/04/2024
|
Premlal Saha
|
3413006WL001297
|
Premlal Saha
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375288820
|
|
MR PREMLAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-008/2597
(KHUTAHARI)
|
3413006000NRG25200420240038181
|
20/04/2024
|
Gautam Kumar Saha
|
3413006WL001297
|
Gautam Kumar Saha
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375288808
|
|
MR GAUTAM KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-008/2688
(KHUTAHARI)
|
3413006000NRG25200420240038185
|
20/04/2024
|
Gauri Devi
|
3413006WL001297
|
Gauri Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375288818
|
|
MS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-008/3220
(KHUTAHARI)
|
3413006000NRG25200420240038187
|
20/04/2024
|
Om Prakash Saha
|
3413006WL001297
|
Om Prakash Saha
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375288833
|
|
MR OM PRAKASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
15
|
Rajmahal
|
JH-13-006-010-003/180
(KHUTAHARI)
|
3413006000NRG25200420240038206
|
20/04/2024
|
NIJAMUDDIN ANSARI
|
3413006WL001298
|
NIJAMUDDIN ANSARI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375288801
|
|
MR NIJAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-007/1909
(KHUTAHARI)
|
3413006000NRG25200420240038209
|
20/04/2024
|
Mamuni Devi
|
3413006WL001298
|
Mamuni Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375288815
|
|
MRS MAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-007/1909
(KHUTAHARI)
|
3413006000NRG25200420240038210
|
20/04/2024
|
Nirmal Thakur
|
3413006WL001298
|
Nirmal Thakur
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375288834
|
|
MR NIRMAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-007/2510
(KHUTAHARI)
|
3413006000NRG25200420240038103
|
20/04/2024
|
Md Gulam Ahmad Raja
|
3413006WL001294
|
Md Gulam Ahmad Raja
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375288824
|
|
MR MDGULAM AHMAD RAJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-007/2529
(KHUTAHARI)
|
3413006000NRG25200420240038104
|
20/04/2024
|
Kaushar Ansari
|
3413006WL001294
|
Kaushar Ansari
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375288827
|
|
MR KAUSHAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-007/894
(KHUTAHARI)
|
3413006000NRG25200420240038105
|
20/04/2024
|
Tabbassun Bibi
|
3413006WL001294
|
Tabbassun Bibi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375288811
|
|
MRS TAVASUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-008/1200
(KHUTAHARI)
|
3413006000NRG25200420240038174
|
20/04/2024
|
Subash Saha
|
3413006WL001297
|
Subash Saha
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375288805
|
|
MR SUBHASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-008/1293
(KHUTAHARI)
|
3413006000NRG25200420240038212
|
20/04/2024
|
Manoj Kumar Mandal
|
3413006WL001298
|
Manoj Kumar Mandal
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375288799
|
|
MANOJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-008/1517
(KHUTAHARI)
|
3413006000NRG25200420240038214
|
20/04/2024
|
RINKU SHARMA
|
3413006WL001298
|
RINKU SHARMA
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375288813
|
|
MR TINKU KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-008/1562
(KHUTAHARI)
|
3413006000NRG25200420240038215
|
20/04/2024
|
Prandhan Mandal
|
3413006WL001298
|
Prandhan Mandal
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375288814
|
|
MR PRANANDHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-008/1563
(KHUTAHARI)
|
3413006000NRG25200420240038216
|
20/04/2024
|
Arun Mandal
|
3413006WL001298
|
Arun Mandal
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375288800
|
|
ARUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-008/1788
(KHUTAHARI)
|
3413006000NRG25200420240038217
|
20/04/2024
|
MANISH KUMAR
|
3413006WL001298
|
MANISH KUMAR
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375288822
|
|
MANISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rajmahal
|
JH-13-006-010-008/1862
(KHUTAHARI)
|
3413006000NRG25200420240038177
|
20/04/2024
|
DHANESHWARI DEVI
|
3413006WL001297
|
DHANESHWARI DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375288806
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-010-008/2438
(KHUTAHARI)
|
3413006000NRG25200420240038178
|
20/04/2024
|
UTTAM KUMAR SAHA
|
3413006WL001297
|
UTTAM KUMAR SAHA
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375288803
|
|
MR UTTAM KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-010-008/2603
(KHUTAHARI)
|
3413006000NRG25200420240038182
|
20/04/2024
|
Amar Kumar
|
3413006WL001297
|
Amar Kumar
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375288807
|
|
AMAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Rajmahal
|
JH-13-006-010-008/2695
(KHUTAHARI)
|
3413006000NRG25200420240038186
|
20/04/2024
|
Sanup Kumar Saha
|
3413006WL001297
|
Sanup Kumar Saha
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375288802
|
|
MR SANUP KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-010-008/342
(KHUTAHARI)
|
3413006000NRG25200420240038188
|
20/04/2024
|
Dorik Saha
|
3413006WL001297
|
Dorik Saha
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375288812
|
|
MR DARIK SAHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-008/394
(KHUTAHARI)
|
3413006000NRG25200420240038189
|
20/04/2024
|
Gita Devi
|
3413006WL001297
|
Gita Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375288825
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-010-008/809
(KHUTAHARI)
|
3413006000NRG25200420240038218
|
20/04/2024
|
Vikram Kumar Sharma
|
3413006WL001298
|
Vikram Kumar Sharma
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375288832
|
|
MR BIKRAM KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55860
|
55860
|
|
|
|
|
|
|
|
|
34
|
Rajmahal
|
JH-13-006-010-008/2454
(KHUTAHARI)
|
3413006000NRG25200420240038179
|
20/04/2024
|
Anjali Devi
|
3413006WL001297
|
Anjali Devi
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375288828
|
|
Anjali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
35
|
Rajmahal
|
JH-13-006-010-011/99
(KHUTAHARI)
|
3413006000NRG25200420240038219
|
20/04/2024
|
RAMBHA DEVI
|
3413006WL001298
|
RAMBHA DEVI
|
00415
|
SBIN0009780
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375288804
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
36
|
Rajmahal
|
JH-13-006-010-008/1293
(KHUTAHARI)
|
3413006000NRG25200420240038213
|
20/04/2024
|
Rina Kumari
|
3413006WL001298
|
Rina Kumari
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375288831
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105840
|
105840
|
|
|
|
|
|
|
|