|
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-13-006-010-007/1573
(KHUTAHARI)
|
3413006000NRG24111020230587769
|
11/10/2023
|
Suratan bibi
|
3413006WL026127
|
Suratan bibi
|
00415
|
SBIN0002915
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340485427
|
|
MS SURATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-004/2106
(KHUTAHARI)
|
3413006000NRG24111020230587313
|
11/10/2023
|
Dipali Devi
|
3413006WL026113
|
Dipali Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340485437
|
|
MRS DIPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-007/1575
(KHUTAHARI)
|
3413006000NRG24111020230587770
|
11/10/2023
|
Saharun bibi
|
3413006WL026127
|
Saharun bibi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340485426
|
|
MRS SHAHARUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-007/2498
(KHUTAHARI)
|
3413006000NRG24111020230587774
|
11/10/2023
|
MAIMUN BIBI
|
3413006WL026127
|
MAIMUN BIBI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340485432
|
|
MRS MAIMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-007/873
(KHUTAHARI)
|
3413006000NRG24111020230587780
|
11/10/2023
|
Zakir Ansari
|
3413006WL026127
|
Zakir Ansari
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340485448
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-010-001/1578
(KHUTAHARI)
|
3413006000NRG24111020230587361
|
11/10/2023
|
Shila Devi
|
3413006WL026115
|
Shila Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Rejected
|
10/11/2023
|
|
7340485429
|
Participant not mapped to the product
|
|
|
|
7
|
Rajmahal
|
JH-13-006-010-001/2580
(KHUTAHARI)
|
3413006000NRG24111020230587364
|
11/10/2023
|
BINOD KUMAR YADAV
|
3413006WL026115
|
BINOD KUMAR YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340485419
|
|
MR BINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-001/2589
(KHUTAHARI)
|
3413006000NRG24111020230587365
|
11/10/2023
|
RAJKUMAR YADAV
|
3413006WL026115
|
RAJKUMAR YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340485422
|
|
RAJKUMAR YADAV
|
CANARA BANK(508532)
|
|
9
|
Rajmahal
|
JH-13-006-010-001/3212
(KHUTAHARI)
|
3413006000NRG24111020230587366
|
11/10/2023
|
ASHA DEVI
|
3413006WL026115
|
ASHA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340485435
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-001/3223
(KHUTAHARI)
|
3413006000NRG24111020230587367
|
11/10/2023
|
MANDAL MURMU
|
3413006WL026115
|
MANDAL MURMU
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340485423
|
|
MR MANDAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-001/3224
(KHUTAHARI)
|
3413006000NRG24111020230587368
|
11/10/2023
|
RAHUL RANJAN
|
3413006WL026115
|
RAHUL RANJAN
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340485425
|
|
MR RAHUL RANJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-001/3228
(KHUTAHARI)
|
3413006000NRG24111020230587369
|
11/10/2023
|
ALTA DEVI
|
3413006WL026115
|
ALTA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340485446
|
|
MRS ALTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-001/3229
(KHUTAHARI)
|
3413006000NRG24111020230587370
|
11/10/2023
|
DURGA TURI
|
3413006WL026115
|
DURGA TURI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340485418
|
|
DURGA TURI TURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-001/400
(KHUTAHARI)
|
3413006000NRG24111020230587371
|
11/10/2023
|
Dheramdeo Yadav
|
3413006WL026115
|
Dheramdeo Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340485414
|
|
DHARAMDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-001/402
(KHUTAHARI)
|
3413006000NRG24111020230587372
|
11/10/2023
|
Susma Devi
|
3413006WL026115
|
Susma Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340485431
|
|
MRS SHUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-004/114
(KHUTAHARI)
|
3413006000NRG24111020230587311
|
11/10/2023
|
PURNIMA DEVI
|
3413006WL026113
|
PURNIMA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340485428
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-004/932
(KHUTAHARI)
|
3413006000NRG24111020230587314
|
11/10/2023
|
Mukesh mandal
|
3413006WL026113
|
Mukesh mandal
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340485415
|
|
MUKESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-005/708
(KHUTAHARI)
|
3413006000NRG24111020230587316
|
11/10/2023
|
Krishna Saha
|
3413006WL026113
|
Krishna Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340485421
|
|
MR KRISHNA SAHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-007/2024
(KHUTAHARI)
|
3413006000NRG24111020230587771
|
11/10/2023
|
Jahade Bibi
|
3413006WL026127
|
Jahade Bibi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340485433
|
|
MRS JAHEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-007/2494
(KHUTAHARI)
|
3413006000NRG24111020230587772
|
11/10/2023
|
Asheda Bibi
|
3413006WL026127
|
Asheda Bibi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340485439
|
|
MRS ASHEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-007/2496
(KHUTAHARI)
|
3413006000NRG24111020230587773
|
11/10/2023
|
Annu Bibi
|
3413006WL026127
|
Annu Bibi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340485443
|
|
MRS ANNU BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-007/2510
(KHUTAHARI)
|
3413006000NRG24111020230587775
|
11/10/2023
|
Md Gulam Ahmad Raja
|
3413006WL026127
|
Md Gulam Ahmad Raja
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340485436
|
|
MR MDGULAM AHMAD RAJA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-007/2529
(KHUTAHARI)
|
3413006000NRG24111020230587776
|
11/10/2023
|
Kaushar Ansari
|
3413006WL026127
|
Kaushar Ansari
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340485438
|
|
MR KAUSHAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-007/297
(KHUTAHARI)
|
3413006000NRG24111020230587777
|
11/10/2023
|
AABEDA BIBI
|
3413006WL026127
|
AABEDA BIBI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340485444
|
|
MRS AABEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-007/31
(KHUTAHARI)
|
3413006000NRG24111020230587778
|
11/10/2023
|
Gulmohamad Ansari
|
3413006WL026127
|
Gulmohamad Ansari
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340485430
|
|
MR GUL MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-007/60
(KHUTAHARI)
|
3413006000NRG24111020230587779
|
11/10/2023
|
Rahamtulla Ansari
|
3413006WL026127
|
Rahamtulla Ansari
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340485424
|
|
RAHMAN TULA AMSARI
|
BANK OF INDIA(508505)
|
|
27
|
Rajmahal
|
JH-13-006-010-007/891
(KHUTAHARI)
|
3413006000NRG24111020230587781
|
11/10/2023
|
Hurmuj Ansari
|
3413006WL026127
|
Hurmuj Ansari
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340485445
|
|
MR HURMUZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-010-008/112
(KHUTAHARI)
|
3413006000NRG24111020230587317
|
11/10/2023
|
SUNITA DEVI
|
3413006WL026113
|
SUNITA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340485447
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-010-008/1783
(KHUTAHARI)
|
3413006000NRG24111020230587318
|
11/10/2023
|
DUMAR RAY
|
3413006WL026113
|
DUMAR RAY
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340485434
|
|
MR DUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-008/181
(KHUTAHARI)
|
3413006000NRG24111020230587319
|
11/10/2023
|
Noren Thakur
|
3413006WL026113
|
Noren Thakur
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340485416
|
|
MR NARAYAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-010-008/181
(KHUTAHARI)
|
3413006000NRG24111020230587320
|
11/10/2023
|
Susila Devi
|
3413006WL026113
|
Susila Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340485417
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-008/1906
(KHUTAHARI)
|
3413006000NRG24111020230587321
|
11/10/2023
|
Sarojani Devi
|
3413006WL026113
|
Sarojani Devi
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340485449
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72504
|
72504
|
|
|
|
|
|
|
|
|
33
|
Rajmahal
|
JH-13-006-010-005/565
(KHUTAHARI)
|
3413006000NRG24111020230587315
|
11/10/2023
|
MADHURI DEVI
|
3413006WL026113
|
MADHURI DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340485420
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
Rajmahal
|
JH-13-006-010-001/2560
(KHUTAHARI)
|
3413006000NRG24111020230587362
|
11/10/2023
|
SULEKHA DEVI
|
3413006WL026115
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340485441
|
|
SULEKHA DEVI
|
INDUSIND BANK(607189)
|
|
35
|
Rajmahal
|
JH-13-006-010-001/2572
(KHUTAHARI)
|
3413006000NRG24111020230587363
|
11/10/2023
|
PRADIP JADAB
|
3413006WL026115
|
PRADIP JADAB
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340485440
|
|
MR PRADIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-010-004/2099
(KHUTAHARI)
|
3413006000NRG24111020230587312
|
11/10/2023
|
Anjani Devi
|
3413006WL026113
|
Anjani Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340485442
|
|
Mrs. ANJANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97128
|
97128
|
|
|
|
|
|
|
|