|
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-13-006-012-002/1607
(LALMATI)
|
3413006000NRG25070520240098331
|
07/05/2024
|
ROSAN AARA
|
3413006WL003408
|
ROSAN AARA
|
00048
|
BKID0004462
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110237118
|
|
ROSHAN ARA
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-012-002/886
(LALMATI)
|
3413006000NRG25070520240098343
|
07/05/2024
|
JAHIDA KHATUN
|
3413006WL003408
|
JAHIDA KHATUN
|
00048
|
BKID0004462
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110237128
|
|
JAHIDA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-012-007/1198
(LALMATI)
|
3413006000NRG25070520240098375
|
07/05/2024
|
Pintu Saha
|
3413006WL003409
|
Pintu Saha
|
00415
|
SBIN0001433
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4110237109
|
|
MR PINTU KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-012-007/1202
(LALMATI)
|
3413006000NRG25070520240098377
|
07/05/2024
|
Doli Yadav
|
3413006WL003409
|
Doli Yadav
|
00415
|
SBIN0001433
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4110237110
|
|
MISS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-012-007/1219
(LALMATI)
|
3413006000NRG25070520240098380
|
07/05/2024
|
Priya Bharti
|
3413006WL003409
|
Priya Bharti
|
00415
|
SBIN0001433
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4110237099
|
|
MRS PRIYA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-012-002/105
(LALMATI)
|
3413006000NRG25070520240098327
|
07/05/2024
|
MD FAIYAJ ANSARI
|
3413006WL003408
|
MD FAIYAJ ANSARI
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110237120
|
|
MR MD FAIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-012-002/106
(LALMATI)
|
3413006000NRG25070520240098328
|
07/05/2024
|
KAYANAT PARWEEN
|
3413006WL003408
|
KAYANAT PARWEEN
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110237119
|
|
MS KAYANAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-012-002/1534
(LALMATI)
|
3413006000NRG25070520240098329
|
07/05/2024
|
Sairun Khatun
|
3413006WL003408
|
Sairun Khatun
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110237115
|
|
MRS SAIRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-012-002/1538
(LALMATI)
|
3413006000NRG25070520240098330
|
07/05/2024
|
Md Asruddin Ansari
|
3413006WL003408
|
Md Asruddin Ansari
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110237090
|
|
MR MDASARUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-012-002/1638
(LALMATI)
|
3413006000NRG25070520240098332
|
07/05/2024
|
Husnara Bibi
|
3413006WL003408
|
Husnara Bibi
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110237103
|
|
MS HUSN BIBI ARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-012-002/1657
(LALMATI)
|
3413006000NRG25070520240098333
|
07/05/2024
|
Md Saddam Ansari
|
3413006WL003408
|
Md Saddam Ansari
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110237114
|
|
MR MD SADDAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-012-002/1661
(LALMATI)
|
3413006000NRG25070520240098334
|
07/05/2024
|
Md Kalim
|
3413006WL003408
|
Md Kalim
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110237116
|
|
MR MD KALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-012-002/1715
(LALMATI)
|
3413006000NRG25070520240098335
|
07/05/2024
|
MD MATIN ANSARI
|
3413006WL003408
|
MD MATIN ANSARI
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110237078
|
|
MR MD MATIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-012-002/175
(LALMATI)
|
3413006000NRG25070520240098336
|
07/05/2024
|
MARUAF BIBI
|
3413006WL003408
|
MARUAF BIBI
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110237105
|
|
MR MARUAF BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-012-002/197
(LALMATI)
|
3413006000NRG25070520240098337
|
07/05/2024
|
FATMA KHATOON
|
3413006WL003408
|
FATMA KHATOON
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110237121
|
|
MS FATMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-012-002/203
(LALMATI)
|
3413006000NRG25070520240098338
|
07/05/2024
|
MD IMTIYAJ ANSARI
|
3413006WL003408
|
MD IMTIYAJ ANSARI
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110237106
|
|
MR MD INTIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-012-002/203
(LALMATI)
|
3413006000NRG25070520240098339
|
07/05/2024
|
SAGIRA KHATUN
|
3413006WL003408
|
SAGIRA KHATUN
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110237102
|
|
MRS SAGIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-012-002/23
(LALMATI)
|
3413006000NRG25070520240098340
|
07/05/2024
|
Faruk Ansari
|
3413006WL003408
|
Faruk Ansari
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110237095
|
|
MR MD FARUK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-012-002/72
(LALMATI)
|
3413006000NRG25070520240098341
|
07/05/2024
|
Md Hakim
|
3413006WL003408
|
Md Hakim
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110237127
|
|
MR MD HAKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-012-002/771
(LALMATI)
|
3413006000NRG25070520240098342
|
07/05/2024
|
Akbar Ansari
|
3413006WL003408
|
Akbar Ansari
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110237101
|
|
MR MD AKBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-012-002/906
(LALMATI)
|
3413006000NRG25070520240098344
|
07/05/2024
|
MD SAMSAD ANSARI
|
3413006WL003408
|
MD SAMSAD ANSARI
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110237089
|
|
MR MDSAMSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-012-007/1157
(LALMATI)
|
3413006000NRG25070520240098371
|
07/05/2024
|
Bharti Saha
|
3413006WL003409
|
Bharti Saha
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4110237091
|
|
MR MANTU KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-012-007/1170
(LALMATI)
|
3413006000NRG25070520240098345
|
07/05/2024
|
mustafa ansari
|
3413006WL003408
|
mustafa ansari
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110237081
|
|
MR MD MUSTAFA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-012-007/1187
(LALMATI)
|
3413006000NRG25070520240098372
|
07/05/2024
|
Dablu yadav
|
3413006WL003409
|
Dablu yadav
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4110237108
|
|
MR DABLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-012-007/1194
(LALMATI)
|
3413006000NRG25070520240098373
|
07/05/2024
|
Krishna Kumar Yadav
|
3413006WL003409
|
Krishna Kumar Yadav
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4110237087
|
|
MR KRISHANA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-012-007/1195
(LALMATI)
|
3413006000NRG25070520240098374
|
07/05/2024
|
Anil Saha
|
3413006WL003409
|
Anil Saha
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4110237085
|
|
MR ANIL KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-012-007/1198
(LALMATI)
|
3413006000NRG25070520240098376
|
07/05/2024
|
Rita Devi
|
3413006WL003409
|
Rita Devi
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4110237111
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-012-007/1205
(LALMATI)
|
3413006000NRG25070520240098378
|
07/05/2024
|
Barhamdev Raout
|
3413006WL003409
|
Barhamdev Raout
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4110237098
|
|
MR BRAHMADEV KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-012-007/1211
(LALMATI)
|
3413006000NRG25070520240098379
|
07/05/2024
|
Mamta Devi
|
3413006WL003409
|
Mamta Devi
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4110237082
|
|
MS MUMTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-012-007/1246
(LALMATI)
|
3413006000NRG25070520240098381
|
07/05/2024
|
Usha Devi
|
3413006WL003409
|
Usha Devi
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4110237107
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-012-007/1327
(LALMATI)
|
3413006000NRG25070520240098382
|
07/05/2024
|
CHANDA KUMARI
|
3413006WL003409
|
CHANDA KUMARI
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4110237126
|
|
MRS CHANDNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-012-007/136
(LALMATI)
|
3413006000NRG25070520240098383
|
07/05/2024
|
Mantu Ravidas
|
3413006WL003409
|
Mantu Ravidas
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4110237079
|
|
MR SRIMANTU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-012-007/1402
(LALMATI)
|
3413006000NRG25070520240098384
|
07/05/2024
|
Jahara Yadav
|
3413006WL003409
|
Jahara Yadav
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4110237125
|
|
MR JAHARA YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-012-007/1407
(LALMATI)
|
3413006000NRG25070520240098385
|
07/05/2024
|
Ganesh Yadav
|
3413006WL003409
|
Ganesh Yadav
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4110237113
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-012-007/1434
(LALMATI)
|
3413006000NRG25070520240098386
|
07/05/2024
|
Manoj Yadav
|
3413006WL003409
|
Manoj Yadav
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4110237094
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-012-007/1445
(LALMATI)
|
3413006000NRG25070520240098387
|
07/05/2024
|
Sita Kumari
|
3413006WL003409
|
Sita Kumari
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4110237112
|
|
MRS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-012-007/1455
(LALMATI)
|
3413006000NRG25070520240098388
|
07/05/2024
|
Pankaj Kumar Yadav
|
3413006WL003409
|
Pankaj Kumar Yadav
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4110237093
|
|
MR PANKAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-012-007/1490
(LALMATI)
|
3413006000NRG25070520240098389
|
07/05/2024
|
Chanda Devi
|
3413006WL003409
|
Chanda Devi
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4110237088
|
|
MS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-012-007/1494
(LALMATI)
|
3413006000NRG25070520240098390
|
07/05/2024
|
Anand Ravidas
|
3413006WL003409
|
Anand Ravidas
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4110237096
|
|
MR ANAND RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-012-007/1530
(LALMATI)
|
3413006000NRG25070520240098391
|
07/05/2024
|
Gopal Raut
|
3413006WL003409
|
Gopal Raut
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4110237100
|
|
GOPAL RAY S/O-KESHO RAY
|
BANK OF INDIA(508505)
|
|
41
|
Rajmahal
|
JH-13-006-012-007/1567
(LALMATI)
|
3413006000NRG25070520240098346
|
07/05/2024
|
MOHAMMAD JIYAUL ANSARI
|
3413006WL003408
|
MOHAMMAD JIYAUL ANSARI
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110237086
|
|
MR JIYAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-012-007/1569
(LALMATI)
|
3413006000NRG25070520240098392
|
07/05/2024
|
BADRI RAJAK
|
3413006WL003409
|
BADRI RAJAK
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4110237083
|
|
MR BADRI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-012-007/1569
(LALMATI)
|
3413006000NRG25070520240098393
|
07/05/2024
|
LALITA DEVI
|
3413006WL003409
|
LALITA DEVI
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4110237104
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-012-007/1618
(LALMATI)
|
3413006000NRG25070520240098394
|
07/05/2024
|
ASHA LATA DEVI
|
3413006WL003409
|
ASHA LATA DEVI
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4110237124
|
|
MRS ASHA LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-012-007/1620
(LALMATI)
|
3413006000NRG25070520240098395
|
07/05/2024
|
KUSHMI DEVI
|
3413006WL003409
|
KUSHMI DEVI
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4110237123
|
|
MS KUSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-012-007/1629
(LALMATI)
|
3413006000NRG25070520240098396
|
07/05/2024
|
CHHOTU YADAV
|
3413006WL003409
|
CHHOTU YADAV
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4110237122
|
|
MR CHHOTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajmahal
|
JH-13-006-012-007/163
(LALMATI)
|
3413006000NRG25070520240098397
|
07/05/2024
|
Lutan Yadab
|
3413006WL003409
|
Lutan Yadab
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4110237080
|
|
MR LUTAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-012-007/1630
(LALMATI)
|
3413006000NRG25070520240098398
|
07/05/2024
|
SONI DEVI
|
3413006WL003409
|
SONI DEVI
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4110237129
|
|
MR RAJNITI RAUT
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajmahal
|
JH-13-006-012-007/1632
(LALMATI)
|
3413006000NRG25070520240098399
|
07/05/2024
|
GAUTAM KUMAR YADAV
|
3413006WL003409
|
GAUTAM KUMAR YADAV
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4110237084
|
|
MR GOUTAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajmahal
|
JH-13-006-012-007/1637
(LALMATI)
|
3413006000NRG25070520240098400
|
07/05/2024
|
ANITA DEVI
|
3413006WL003409
|
ANITA DEVI
|
00415
|
SBIN0008382
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4110237092
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajmahal
|
JH-13-006-012-007/197
(LALMATI)
|
3413006000NRG25070520240098347
|
07/05/2024
|
ROKSANA KHTUN
|
3413006WL003408
|
ROKSANA KHTUN
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110237097
|
|
MRS ROKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajmahal
|
JH-13-006-012-007/198
(LALMATI)
|
3413006000NRG25070520240098348
|
07/05/2024
|
MD ASFAK ALAM
|
3413006WL003408
|
MD ASFAK ALAM
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110237117
|
|
MR MD ASFAK ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144795
|
144795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160230
|
160230
|
|
|
|
|
|
|
|