|
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-13-006-010-005/1662
(KHUTAHARI)
|
3413006000NRG24Z010320240829660
|
02/03/2024
|
Shyamal Saha
|
3413006WL039477
|
Shyamal Saha
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR SHYAMAL KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-010-013/72
(KHUTAHARI)
|
3413006000NRG24Z010320240829628
|
02/03/2024
|
PATO DEVI
|
3413006WL039476
|
PATO DEVI
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
PATO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-006/2519
(KHUTAHARI)
|
3413006000NRG24Z020320240832474
|
02/03/2024
|
Mithilesh Kumar Singh
|
3413006WL039663
|
Mithilesh Kumar Singh
|
00176
|
IDIB000P525
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. MITHILESH KUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-005/778
(KHUTAHARI)
|
3413006000NRG24Z010320240829669
|
02/03/2024
|
LALCHAND SAHA
|
3413006WL039477
|
LALCHAND SAHA
|
00415
|
SBIN0000213
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
LALCHAND SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-010-005/106
(KHUTAHARI)
|
3413006000NRG24Z010320240829652
|
02/03/2024
|
LAXMAN YADAV
|
3413006WL039477
|
LAXMAN YADAV
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR LAXMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-005/1590
(KHUTAHARI)
|
3413006000NRG24Z010320240829654
|
02/03/2024
|
Rama Shankar Yadav
|
3413006WL039477
|
Rama Shankar Yadav
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR RAMASHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-005/1605
(KHUTAHARI)
|
3413006000NRG24Z010320240829658
|
02/03/2024
|
Kalu Pandit
|
3413006WL039477
|
Kalu Pandit
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR KALU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-005/2500
(KHUTAHARI)
|
3413006000NRG24Z010320240829664
|
02/03/2024
|
SULEKHA DEVI
|
3413006WL039477
|
SULEKHA DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-005/430
(KHUTAHARI)
|
3413006000NRG24Z010320240829666
|
02/03/2024
|
Kapildeo Yadav
|
3413006WL039477
|
Kapildeo Yadav
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
KAPILDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-005/431
(KHUTAHARI)
|
3413006000NRG24Z010320240829667
|
02/03/2024
|
Dulal Yadav
|
3413006WL039477
|
Dulal Yadav
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS NAINAKUMARI DULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-006/2516
(KHUTAHARI)
|
3413006000NRG24Z020320240832472
|
02/03/2024
|
Rajendra Singh
|
3413006WL039663
|
Rajendra Singh
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-007/883
(KHUTAHARI)
|
3413006000NRG24Z020320240832481
|
02/03/2024
|
Saghri Turen
|
3413006WL039663
|
Saghri Turen
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SAGORI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Rajmahal
|
JH-13-006-010-007/884
(KHUTAHARI)
|
3413006000NRG24Z020320240832482
|
02/03/2024
|
Prem Sing
|
3413006WL039663
|
Prem Sing
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-013/71
(KHUTAHARI)
|
3413006000NRG24Z010320240829627
|
02/03/2024
|
NILU KUMARI
|
3413006WL039476
|
NILU KUMARI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MISS NILU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
15
|
Rajmahal
|
JH-13-006-010-005/1588
(KHUTAHARI)
|
3413006000NRG24Z010320240829653
|
02/03/2024
|
Anup Kumar
|
3413006WL039477
|
Anup Kumar
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR ANUP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-005/1598
(KHUTAHARI)
|
3413006000NRG24Z010320240829655
|
02/03/2024
|
Amar Kumar Yadav
|
3413006WL039477
|
Amar Kumar Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
AMAR KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
17
|
Rajmahal
|
JH-13-006-010-005/1600
(KHUTAHARI)
|
3413006000NRG24Z010320240829656
|
02/03/2024
|
Munna Yadav
|
3413006WL039477
|
Munna Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR MUNNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-005/1601
(KHUTAHARI)
|
3413006000NRG24Z010320240829657
|
02/03/2024
|
Chatu Pandit
|
3413006WL039477
|
Chatu Pandit
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR CHHOTU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-005/167
(KHUTAHARI)
|
3413006000NRG24Z010320240829661
|
02/03/2024
|
NIRAJ KUMAR YADAV
|
3413006WL039477
|
NIRAJ KUMAR YADAV
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR NIRAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-005/1675
(KHUTAHARI)
|
3413006000NRG24Z010320240829662
|
02/03/2024
|
Kinu Saha
|
3413006WL039477
|
Kinu Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR KINU SAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-005/170
(KHUTAHARI)
|
3413006000NRG24Z010320240829663
|
02/03/2024
|
PURNIMA DEVI
|
3413006WL039477
|
PURNIMA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-005/776
(KHUTAHARI)
|
3413006000NRG24Z010320240829668
|
02/03/2024
|
REKHA MOSMAT
|
3413006WL039477
|
REKHA MOSMAT
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS REKHA MOSMAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-006/10
(KHUTAHARI)
|
3413006000NRG24Z020320240832465
|
02/03/2024
|
Raj Kr. Singh
|
3413006WL039663
|
Raj Kr. Singh
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR RAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-006/11
(KHUTAHARI)
|
3413006000NRG24Z020320240832466
|
02/03/2024
|
Tara Devi
|
3413006WL039663
|
Tara Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-006/14
(KHUTAHARI)
|
3413006000NRG24Z020320240832467
|
02/03/2024
|
Sohan Tudu
|
3413006WL039663
|
Sohan Tudu
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS BAHAMAYTUDU SUDAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-006/2089
(KHUTAHARI)
|
3413006000NRG24Z020320240832468
|
02/03/2024
|
Talamay Hembrom
|
3413006WL039663
|
Talamay Hembrom
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS TALAMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-006/24
(KHUTAHARI)
|
3413006000NRG24Z020320240832469
|
02/03/2024
|
TALAMOY MURMU
|
3413006WL039663
|
TALAMOY MURMU
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS TALAMOY MURMU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-010-006/2511
(KHUTAHARI)
|
3413006000NRG24Z020320240832470
|
02/03/2024
|
PARMANAND SINGH
|
3413006WL039663
|
PARMANAND SINGH
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR PARMANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-010-006/2514
(KHUTAHARI)
|
3413006000NRG24Z020320240832471
|
02/03/2024
|
SANDIP RANJAN
|
3413006WL039663
|
SANDIP RANJAN
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR SANDEEP RANJAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-006/2517
(KHUTAHARI)
|
3413006000NRG24Z020320240832473
|
02/03/2024
|
Kamal Marndi
|
3413006WL039663
|
Kamal Marndi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS KAMAL MARNDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-010-006/2520
(KHUTAHARI)
|
3413006000NRG24Z020320240832475
|
02/03/2024
|
SANJHALI HANSDA
|
3413006WL039663
|
SANJHALI HANSDA
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS SANJHALI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-006/4
(KHUTAHARI)
|
3413006000NRG24Z020320240832476
|
02/03/2024
|
Naiki Hansda
|
3413006WL039663
|
Naiki Hansda
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR NAYAKI HASADA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-010-006/8
(KHUTAHARI)
|
3413006000NRG24Z020320240832477
|
02/03/2024
|
Kamalani Soren
|
3413006WL039663
|
Kamalani Soren
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS LUPSITUDU KAMLI SOREN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-010-006/9
(KHUTAHARI)
|
3413006000NRG24Z020320240832478
|
02/03/2024
|
Shiv Pr. Singh
|
3413006WL039663
|
Shiv Pr. Singh
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SHIV PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
35
|
Rajmahal
|
JH-13-006-010-007/39
(KHUTAHARI)
|
3413006000NRG24Z020320240832479
|
02/03/2024
|
Jitendra Saha
|
3413006WL039663
|
Jitendra Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR JITENDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-010-007/504
(KHUTAHARI)
|
3413006000NRG24Z020320240832480
|
02/03/2024
|
Premnand Saha
|
3413006WL039663
|
Premnand Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR PREM NAND SAHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-010-013/1048
(KHUTAHARI)
|
3413006000NRG24Z010320240829620
|
02/03/2024
|
ANOBA DEVI
|
3413006WL039476
|
ANOBA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Rajmahal
|
JH-13-006-010-013/107
(KHUTAHARI)
|
3413006000NRG24Z010320240829621
|
02/03/2024
|
Nakul Ray
|
3413006WL039476
|
Nakul Ray
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR NAKUL ROY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-010-013/115
(KHUTAHARI)
|
3413006000NRG24Z010320240829622
|
02/03/2024
|
Pradip Sharma
|
3413006WL039476
|
Pradip Sharma
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR PRADEEP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-010-013/118
(KHUTAHARI)
|
3413006000NRG24Z010320240829623
|
02/03/2024
|
Sukdev Ray
|
3413006WL039476
|
Sukdev Ray
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SUKH DEV RAY
|
BANK OF INDIA(508505)
|
|
41
|
Rajmahal
|
JH-13-006-010-013/132
(KHUTAHARI)
|
3413006000NRG24Z010320240829624
|
02/03/2024
|
Kusmi Devi
|
3413006WL039476
|
Kusmi Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS KUSMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-010-013/1882
(KHUTAHARI)
|
3413006000NRG24Z010320240829625
|
02/03/2024
|
Rani Devi
|
3413006WL039476
|
Rani Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-010-013/2033
(KHUTAHARI)
|
3413006000NRG24Z010320240829626
|
02/03/2024
|
LILAWATI DEVI
|
3413006WL039476
|
LILAWATI DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS LILAWATI MOSMAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-010-013/73
(KHUTAHARI)
|
3413006000NRG24Z010320240829629
|
02/03/2024
|
KAMLI KUMARI
|
3413006WL039476
|
KAMLI KUMARI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
KAMLI KUMARI
|
BANK OF BARODA(606985)
|
|
45
|
Rajmahal
|
JH-13-006-010-013/730
(KHUTAHARI)
|
3413006000NRG24Z010320240829630
|
02/03/2024
|
Dhirmi Devi
|
3413006WL039476
|
Dhirmi Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS DHARAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-010-013/742
(KHUTAHARI)
|
3413006000NRG24Z010320240829631
|
02/03/2024
|
Suman Devi
|
3413006WL039476
|
Suman Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10368
|
10368
|
|
|
|
|
|
|
|
|
47
|
Rajmahal
|
JH-13-006-010-004/2080
(KHUTAHARI)
|
3413006000NRG24Z010320240829651
|
02/03/2024
|
Shila Devi
|
3413006WL039477
|
Shila Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-010-005/1609
(KHUTAHARI)
|
3413006000NRG24Z010320240829659
|
02/03/2024
|
Bobi Devi
|
3413006WL039477
|
Bobi Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS BOBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
49
|
Rajmahal
|
JH-13-006-010-005/3210
(KHUTAHARI)
|
3413006000NRG24Z010320240829665
|
02/03/2024
|
Chinta Devi
|
3413006WL039477
|
Chinta Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
CHINTA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15876
|
15876
|
|
|
|
|
|
|
|