|
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-13-006-010-001/2596
(KHUTAHARI)
|
3413006000NRG24090220240773696
|
09/02/2024
|
MANJHALI BASKI
|
3413006WL035856
|
MANJHALI BASKI
|
00048
|
BKID0004648
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355437286
|
|
MANJHALI BASKI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-010-008/2631
(KHUTAHARI)
|
3413006000NRG24090220240773665
|
09/02/2024
|
Bhagyo Mosmat
|
3413006WL035855
|
Bhagyo Mosmat
|
00048
|
BKID0004648
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355437281
|
|
BHAGIYA MOSAMAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-008/2523
(KHUTAHARI)
|
3413006000NRG24090220240773661
|
09/02/2024
|
OM PRAKASH YADAV
|
3413006WL035855
|
OM PRAKASH YADAV
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355437258
|
|
MR OM PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-001/92
(KHUTAHARI)
|
3413006000NRG24090220240773705
|
09/02/2024
|
BIJAY KUMAR
|
3413006WL035856
|
BIJAY KUMAR
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355437272
|
|
MR BIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-008/216
(KHUTAHARI)
|
3413006000NRG24090220240773660
|
09/02/2024
|
SINDHU DEVI
|
3413006WL035855
|
SINDHU DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355437279
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-008/2622
(KHUTAHARI)
|
3413006000NRG24090220240773664
|
09/02/2024
|
KISHOR KUMAR GUPTA
|
3413006WL035855
|
KISHOR KUMAR GUPTA
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355437270
|
|
MR KISHOR KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-008/3244
(KHUTAHARI)
|
3413006000NRG24090220240773669
|
09/02/2024
|
DINBANDHU KUMAR SAHA
|
3413006WL035855
|
DINBANDHU KUMAR SAHA
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2355437267
|
|
MR DINBANDHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-010-001/2556
(KHUTAHARI)
|
3413006000NRG24090220240773694
|
09/02/2024
|
GANGAMUNI BEWA
|
3413006WL035856
|
GANGAMUNI BEWA
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355437260
|
|
MRS GANGAMUNI BEBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-010-001/102
(KHUTAHARI)
|
3413006000NRG24090220240773691
|
09/02/2024
|
RANJAN KUMAR
|
3413006WL035856
|
RANJAN KUMAR
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355437275
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Rajmahal
|
JH-13-006-010-001/103
(KHUTAHARI)
|
3413006000NRG24090220240773692
|
09/02/2024
|
ROCKY KUMAR
|
3413006WL035856
|
ROCKY KUMAR
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355437276
|
|
ROCKY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Rajmahal
|
JH-13-006-010-001/107
(KHUTAHARI)
|
3413006000NRG24090220240773693
|
09/02/2024
|
TALAMAY SOREN
|
3413006WL035856
|
TALAMAY SOREN
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355437278
|
|
MS TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-001/2557
(KHUTAHARI)
|
3413006000NRG24090220240773695
|
09/02/2024
|
RAM PRASAD YADAV
|
3413006WL035856
|
RAM PRASAD YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355437254
|
|
RAM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-001/3212
(KHUTAHARI)
|
3413006000NRG24090220240773697
|
09/02/2024
|
ASHA DEVI
|
3413006WL035856
|
ASHA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355437273
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-001/3216
(KHUTAHARI)
|
3413006000NRG24090220240773698
|
09/02/2024
|
Shibu Kisku
|
3413006WL035856
|
Shibu Kisku
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355437285
|
|
MR SHIBU KISKU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-001/3223
(KHUTAHARI)
|
3413006000NRG24090220240773699
|
09/02/2024
|
MANDAL MURMU
|
3413006WL035856
|
MANDAL MURMU
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355437262
|
|
MR MANDAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-001/3236
(KHUTAHARI)
|
3413006000NRG24090220240773700
|
09/02/2024
|
RENUKA MURMU
|
3413006WL035856
|
RENUKA MURMU
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355437277
|
|
MRS RENUKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-001/400
(KHUTAHARI)
|
3413006000NRG24090220240773701
|
09/02/2024
|
Dheramdeo Yadav
|
3413006WL035856
|
Dheramdeo Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355437259
|
|
DHARAMDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-001/80
(KHUTAHARI)
|
3413006000NRG24090220240773702
|
09/02/2024
|
PINTU KUMAR MANDAL
|
3413006WL035856
|
PINTU KUMAR MANDAL
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2355437283
|
|
MR PINTU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-001/89
(KHUTAHARI)
|
3413006000NRG24090220240773703
|
09/02/2024
|
KAMLI DEVI
|
3413006WL035856
|
KAMLI DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355437252
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-001/91
(KHUTAHARI)
|
3413006000NRG24090220240773704
|
09/02/2024
|
SINTU KUMAR
|
3413006WL035856
|
SINTU KUMAR
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355437284
|
|
MR SINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-001/96
(KHUTAHARI)
|
3413006000NRG24090220240773706
|
09/02/2024
|
RAMBHA DEVI
|
3413006WL035856
|
RAMBHA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355437271
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-008/1321
(KHUTAHARI)
|
3413006000NRG24090220240773653
|
09/02/2024
|
Tanay Kumar Saha
|
3413006WL035855
|
Tanay Kumar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355437264
|
|
MR TANAY KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-008/1324
(KHUTAHARI)
|
3413006000NRG24090220240773654
|
09/02/2024
|
Gobind Saha
|
3413006WL035855
|
Gobind Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355437253
|
|
GOBIND CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-008/1331
(KHUTAHARI)
|
3413006000NRG24090220240773655
|
09/02/2024
|
Shamsundar Saha
|
3413006WL035855
|
Shamsundar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355437255
|
|
RAM SUNDER SAHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-008/1506
(KHUTAHARI)
|
3413006000NRG24090220240773656
|
09/02/2024
|
Krishna Kumar Saha
|
3413006WL035855
|
Krishna Kumar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355437256
|
|
MRS PARUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-008/1519
(KHUTAHARI)
|
3413006000NRG24090220240773657
|
09/02/2024
|
Sahadav Saha
|
3413006WL035855
|
Sahadav Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355437257
|
|
SAHADEO KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-008/2010
(KHUTAHARI)
|
3413006000NRG24090220240773658
|
09/02/2024
|
UDAY KUMAR SAHA
|
3413006WL035855
|
UDAY KUMAR SAHA
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2355437269
|
|
MR UDAY KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-010-008/2031
(KHUTAHARI)
|
3413006000NRG24090220240773659
|
09/02/2024
|
Horen Saha
|
3413006WL035855
|
Horen Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355437261
|
|
HOREN SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Rajmahal
|
JH-13-006-010-008/2606
(KHUTAHARI)
|
3413006000NRG24090220240773662
|
09/02/2024
|
Annobala Devi
|
3413006WL035855
|
Annobala Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355437274
|
|
MRS ANNABALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-008/2609
(KHUTAHARI)
|
3413006000NRG24090220240773663
|
09/02/2024
|
ANIMA DEVI
|
3413006WL035855
|
ANIMA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355437280
|
|
MRS ANIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-010-008/2652
(KHUTAHARI)
|
3413006000NRG24090220240773666
|
09/02/2024
|
Ankur Kumar Saha
|
3413006WL035855
|
Ankur Kumar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355437263
|
|
MR ANKUR KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-008/2702
(KHUTAHARI)
|
3413006000NRG24090220240773667
|
09/02/2024
|
PARUL DEVI
|
3413006WL035855
|
PARUL DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355437268
|
|
MRS PARUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-010-008/3234
(KHUTAHARI)
|
3413006000NRG24090220240773668
|
09/02/2024
|
Bala Hasda
|
3413006WL035855
|
Bala Hasda
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355437282
|
|
MRS BALE HANSDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-010-008/333
(KHUTAHARI)
|
3413006000NRG24090220240773671
|
09/02/2024
|
Koshliya Devi
|
3413006WL035855
|
Koshliya Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355437266
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-010-008/333
(KHUTAHARI)
|
3413006000NRG24090220240773670
|
09/02/2024
|
Zapra Ch Saha
|
3413006WL035855
|
Zapra Ch Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355437265
|
|
MR PRAFUL SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72504
|
72504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93480
|
93480
|
|
|
|
|
|
|
|