|
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-13-006-010-001/1938
(KHUTAHARI)
|
3413006000NRG24181120230648464
|
18/11/2023
|
Urmila Devi
|
3413006WL029555
|
Urmila Devi
|
00048
|
BKID0004648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010954033
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-010-001/2596
(KHUTAHARI)
|
3413006000NRG24181120230648495
|
18/11/2023
|
MANJHALI BASKI
|
3413006WL029556
|
MANJHALI BASKI
|
00048
|
BKID0004648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010954034
|
|
MANJHALI BASKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-001/3235
(KHUTAHARI)
|
3413006000NRG24181120230648471
|
18/11/2023
|
KOSILA KUMARI
|
3413006WL029555
|
KOSILA KUMARI
|
00415
|
SBIN0004526
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010954013
|
|
MISS KOSILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-001/3238
(KHUTAHARI)
|
3413006000NRG24181120230648474
|
18/11/2023
|
RISHI YADAV
|
3413006WL029555
|
RISHI YADAV
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010954012
|
|
Rishi Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Rajmahal
|
JH-13-006-010-001/92
(KHUTAHARI)
|
3413006000NRG24181120230648502
|
18/11/2023
|
BIJAY KUMAR
|
3413006WL029556
|
BIJAY KUMAR
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010954024
|
|
MR BIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-010-001/2556
(KHUTAHARI)
|
3413006000NRG24181120230648466
|
18/11/2023
|
GANGAMUNI BEWA
|
3413006WL029555
|
GANGAMUNI BEWA
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010954004
|
|
MRS GANGAMUNI BEBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-010-001/100
(KHUTAHARI)
|
3413006000NRG24181120230648515
|
18/11/2023
|
RAMESH MIRDHA
|
3413006WL029557
|
RAMESH MIRDHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010954032
|
|
MR RAMESH MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-001/102
(KHUTAHARI)
|
3413006000NRG24181120230648461
|
18/11/2023
|
RANJAN KUMAR
|
3413006WL029555
|
RANJAN KUMAR
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010954010
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rajmahal
|
JH-13-006-010-001/103
(KHUTAHARI)
|
3413006000NRG24181120230648462
|
18/11/2023
|
ROCKY KUMAR
|
3413006WL029555
|
ROCKY KUMAR
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010954011
|
|
ROCKY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Rajmahal
|
JH-13-006-010-001/1036
(KHUTAHARI)
|
3413006000NRG24181120230648516
|
18/11/2023
|
Dilip Yadav
|
3413006WL029557
|
Dilip Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010954000
|
|
DILIP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Rajmahal
|
JH-13-006-010-001/105
(KHUTAHARI)
|
3413006000NRG24181120230648517
|
18/11/2023
|
KHUSHBU KUMARI
|
3413006WL029557
|
KHUSHBU KUMARI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010954016
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-001/107
(KHUTAHARI)
|
3413006000NRG24181120230648463
|
18/11/2023
|
TALAMAY SOREN
|
3413006WL029555
|
TALAMAY SOREN
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010954025
|
|
MS TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-001/108
(KHUTAHARI)
|
3413006000NRG24181120230648519
|
18/11/2023
|
PREMLAL YADAV
|
3413006WL029557
|
PREMLAL YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010954001
|
|
MR PREMLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-001/109
(KHUTAHARI)
|
3413006000NRG24181120230648520
|
18/11/2023
|
GOVIND KUMAR YADAV
|
3413006WL029557
|
GOVIND KUMAR YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010954031
|
|
MR GOVIND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-001/1294
(KHUTAHARI)
|
3413006000NRG24181120230648521
|
18/11/2023
|
Janki Devi
|
3413006WL029557
|
Janki Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010954018
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Rajmahal
|
JH-13-006-010-001/1832
(KHUTAHARI)
|
3413006000NRG24181120230648523
|
18/11/2023
|
Barsha Hembrom
|
3413006WL029557
|
Barsha Hembrom
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010954019
|
|
MR BARSA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-001/1883
(KHUTAHARI)
|
3413006000NRG24181120230648524
|
18/11/2023
|
Madhukora Hembram
|
3413006WL029557
|
Madhukora Hembram
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010954014
|
|
MR MADHUKORA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-001/1961
(KHUTAHARI)
|
3413006000NRG24181120230648465
|
18/11/2023
|
Paklu Murmu
|
3413006WL029555
|
Paklu Murmu
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010954005
|
|
MRS PAKL00 MURMU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-001/2557
(KHUTAHARI)
|
3413006000NRG24181120230648467
|
18/11/2023
|
RAM PRASAD YADAV
|
3413006WL029555
|
RAM PRASAD YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010953999
|
|
RAM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-001/2559
(KHUTAHARI)
|
3413006000NRG24181120230648468
|
18/11/2023
|
SUNITA DEVI
|
3413006WL029555
|
SUNITA DEVI
|
00415
|
SBIN0008169
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9010954007
|
|
MR MANTU RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-001/2576
(KHUTAHARI)
|
3413006000NRG24181120230648525
|
18/11/2023
|
ASIKA DEVI
|
3413006WL029557
|
ASIKA DEVI
|
00415
|
SBIN0008169
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010954021
|
|
MRS ASIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-001/2580
(KHUTAHARI)
|
3413006000NRG24181120230648494
|
18/11/2023
|
BINOD KUMAR YADAV
|
3413006WL029556
|
BINOD KUMAR YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010954003
|
|
MR BINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-001/3212
(KHUTAHARI)
|
3413006000NRG24181120230648469
|
18/11/2023
|
ASHA DEVI
|
3413006WL029555
|
ASHA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010954022
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-001/3213
(KHUTAHARI)
|
3413006000NRG24181120230648526
|
18/11/2023
|
MUKESH KUMAR
|
3413006WL029557
|
MUKESH KUMAR
|
00415
|
SBIN0008169
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010954027
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-001/3216
(KHUTAHARI)
|
3413006000NRG24181120230648470
|
18/11/2023
|
Shibu Kisku
|
3413006WL029555
|
Shibu Kisku
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010954029
|
|
MR SHIBU KISKU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-001/3223
(KHUTAHARI)
|
3413006000NRG24181120230648496
|
18/11/2023
|
MANDAL MURMU
|
3413006WL029556
|
MANDAL MURMU
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010954006
|
|
MR MANDAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-001/3224
(KHUTAHARI)
|
3413006000NRG24181120230648497
|
18/11/2023
|
RAHUL RANJAN
|
3413006WL029556
|
RAHUL RANJAN
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010954008
|
|
MR RAHUL RANJAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-010-001/3228
(KHUTAHARI)
|
3413006000NRG24181120230648498
|
18/11/2023
|
ALTA DEVI
|
3413006WL029556
|
ALTA DEVI
|
00415
|
SBIN0008169
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9010954023
|
|
MRS ALTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-010-001/3231
(KHUTAHARI)
|
3413006000NRG24181120230648527
|
18/11/2023
|
HEMA DEVI
|
3413006WL029557
|
HEMA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010954020
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-001/3233
(KHUTAHARI)
|
3413006000NRG24181120230648528
|
18/11/2023
|
RANJIT YADAV
|
3413006WL029557
|
RANJIT YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010954009
|
|
MR RANJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-010-001/3236
(KHUTAHARI)
|
3413006000NRG24181120230648472
|
18/11/2023
|
RENUKA MURMU
|
3413006WL029555
|
RENUKA MURMU
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010954017
|
|
MRS RENUKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-001/400
(KHUTAHARI)
|
3413006000NRG24181120230648499
|
18/11/2023
|
Dheramdeo Yadav
|
3413006WL029556
|
Dheramdeo Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010954002
|
|
DHARAMDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-010-001/494
(KHUTAHARI)
|
3413006000NRG24181120230648500
|
18/11/2023
|
FUL KUMARI DEVI
|
3413006WL029556
|
FUL KUMARI DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010954028
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-010-001/80
(KHUTAHARI)
|
3413006000NRG24181120230648501
|
18/11/2023
|
PINTU KUMAR MANDAL
|
3413006WL029556
|
PINTU KUMAR MANDAL
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010954026
|
|
MR PINTU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-010-001/89
(KHUTAHARI)
|
3413006000NRG24181120230648529
|
18/11/2023
|
KAMLI DEVI
|
3413006WL029557
|
KAMLI DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010953998
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-010-001/93
(KHUTAHARI)
|
3413006000NRG24181120230648503
|
18/11/2023
|
PANKAJ KUMAR YADAV
|
3413006WL029556
|
PANKAJ KUMAR YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010954030
|
|
MR PANKAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-010-001/96
(KHUTAHARI)
|
3413006000NRG24181120230648476
|
18/11/2023
|
RAMBHA DEVI
|
3413006WL029555
|
RAMBHA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010954015
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78420
|
78420
|
|
|
|
|
|
|
|
|
38
|
Rajmahal
|
JH-13-006-010-001/106
(KHUTAHARI)
|
3413006000NRG24181120230648518
|
18/11/2023
|
MILAN DEVI
|
3413006WL029557
|
MILAN DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010954037
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-010-001/2560
(KHUTAHARI)
|
3413006000NRG24181120230648492
|
18/11/2023
|
SULEKHA DEVI
|
3413006WL029556
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010954036
|
|
SULEKHA DEVI
|
INDUSIND BANK(607189)
|
|
40
|
Rajmahal
|
JH-13-006-010-001/2572
(KHUTAHARI)
|
3413006000NRG24181120230648493
|
18/11/2023
|
PRADIP JADAB
|
3413006WL029556
|
PRADIP JADAB
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010954035
|
|
MR PRADIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103044
|
103044
|
|
|
|
|
|
|
|