|
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-13-006-008-003/105
(GUNIHARI)
|
3413006000NRG25300520240188489
|
30/05/2024
|
VISHNU MANDAL
|
3413006WL006595
|
VISHNU MANDAL
|
00078
|
CNRB0005712
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995886
|
|
VISHNU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-008-003/1318
(GUNIHARI)
|
3413006000NRG25300520240188490
|
30/05/2024
|
Ganga Pahariya
|
3413006WL006595
|
Ganga Pahariya
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995903
|
|
MR GANGA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-008-003/132
(GUNIHARI)
|
3413006000NRG25300520240188491
|
30/05/2024
|
SHANTI DEVI
|
3413006WL006595
|
SHANTI DEVI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995918
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-008-003/1852
(GUNIHARI)
|
3413006000NRG25300520240188492
|
30/05/2024
|
Bishnu Choudhary
|
3413006WL006595
|
Bishnu Choudhary
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995899
|
|
BISHNU CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rajmahal
|
JH-13-006-008-003/1973
(GUNIHARI)
|
3413006000NRG25300520240188493
|
30/05/2024
|
Bimal Choudharay
|
3413006WL006595
|
Bimal Choudharay
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995908
|
|
MR BIMAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-008-003/1977
(GUNIHARI)
|
3413006000NRG25300520240188494
|
30/05/2024
|
Mahesh Pahariya
|
3413006WL006595
|
Mahesh Pahariya
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995900
|
|
MR MAHESH PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-008-003/2165
(GUNIHARI)
|
3413006000NRG25300520240188495
|
30/05/2024
|
UDAY MANDAL
|
3413006WL006595
|
UDAY MANDAL
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995907
|
|
MR UDAYMANDAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-008-003/2728
(GUNIHARI)
|
3413006000NRG25300520240188497
|
30/05/2024
|
SOMPA DEVI
|
3413006WL006595
|
SOMPA DEVI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995906
|
|
MRS SOMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-008-003/2735
(GUNIHARI)
|
3413006000NRG25300520240188499
|
30/05/2024
|
IBRAN SHEKH
|
3413006WL006595
|
IBRAN SHEKH
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995888
|
|
Ibran Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Rajmahal
|
JH-13-006-008-003/2748
(GUNIHARI)
|
3413006000NRG25300520240188500
|
30/05/2024
|
GOVINDA MANDAL
|
3413006WL006595
|
GOVINDA MANDAL
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995915
|
|
MR GOVINDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-008-003/2752
(GUNIHARI)
|
3413006000NRG25300520240188501
|
30/05/2024
|
NIRANJAN MANDAL
|
3413006WL006595
|
NIRANJAN MANDAL
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995920
|
|
NIRANJAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rajmahal
|
JH-13-006-008-003/2753
(GUNIHARI)
|
3413006000NRG25300520240188502
|
30/05/2024
|
DURGA MALTO
|
3413006WL006595
|
DURGA MALTO
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995919
|
|
DURGA MALTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Rajmahal
|
JH-13-006-008-003/2772
(GUNIHARI)
|
3413006000NRG25300520240188504
|
30/05/2024
|
BIRBAL PAHARIYA
|
3413006WL006595
|
BIRBAL PAHARIYA
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995910
|
|
BIRBAL PAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Rajmahal
|
JH-13-006-008-003/2795
(GUNIHARI)
|
3413006000NRG25300520240188505
|
30/05/2024
|
SANTOSH PAHADIYA
|
3413006WL006595
|
SANTOSH PAHADIYA
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995914
|
|
MR SANTOSH PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-008-003/91
(GUNIHARI)
|
3413006000NRG25300520240188507
|
30/05/2024
|
Rajna Mushar
|
3413006WL006595
|
Rajna Mushar
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995887
|
|
RAJAN MUSHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-008-003/917
(GUNIHARI)
|
3413006000NRG25300520240188331
|
30/05/2024
|
Budhan Mandal
|
3413006WL006589
|
Budhan Mandal
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995895
|
|
MR BUDHAN MONDAL X
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-008-006/1359
(GUNIHARI)
|
3413006000NRG25300520240187301
|
30/05/2024
|
Rajdip Ghosh
|
3413006WL006536
|
Rajdip Ghosh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995904
|
|
MR RAJDEEP GHOSH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-008-006/1361
(GUNIHARI)
|
3413006000NRG25300520240187302
|
30/05/2024
|
Paro Devi
|
3413006WL006536
|
Paro Devi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995902
|
|
MISS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-008-006/1365
(GUNIHARI)
|
3413006000NRG25300520240188332
|
30/05/2024
|
Basudev Urawn
|
3413006WL006589
|
Basudev Urawn
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995896
|
|
BASUDEV ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Rajmahal
|
JH-13-006-008-006/2704
(GUNIHARI)
|
3413006000NRG25300520240188334
|
30/05/2024
|
MANOJ PAHARIYA
|
3413006WL006589
|
MANOJ PAHARIYA
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995913
|
|
MR MANOJ PAHARIYA X
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-008-011/1230
(GUNIHARI)
|
3413006000NRG25300520240188335
|
30/05/2024
|
Kapil Kumar Chaudhari
|
3413006WL006589
|
Kapil Kumar Chaudhari
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995889
|
|
MR KAPIL KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-008-011/337
(GUNIHARI)
|
3413006000NRG25300520240188336
|
30/05/2024
|
Binay Pramanik
|
3413006WL006589
|
Binay Pramanik
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995916
|
|
BINAY PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Rajmahal
|
JH-13-006-008-018/125
(GUNIHARI)
|
3413006000NRG25300520240188339
|
30/05/2024
|
Najima Bewi
|
3413006WL006589
|
Najima Bewi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995893
|
|
Mrs. NAJIYA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Rajmahal
|
JH-13-006-008-018/125
(GUNIHARI)
|
3413006000NRG25300520240188338
|
30/05/2024
|
Suddin Shekh
|
3413006WL006589
|
Suddin Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995892
|
|
MR SUDADIN SEKH X
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-008-018/128
(GUNIHARI)
|
3413006000NRG25300520240188340
|
30/05/2024
|
Sanjay Sah
|
3413006WL006589
|
Sanjay Sah
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995898
|
|
MS SANJAY SAHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-008-018/129
(GUNIHARI)
|
3413006000NRG25300520240188341
|
30/05/2024
|
Alihusen Shekh
|
3413006WL006589
|
Alihusen Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995897
|
|
MS ALI HUSEN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-008-018/1480
(GUNIHARI)
|
3413006000NRG25300520240188342
|
30/05/2024
|
Jabauda Bibi
|
3413006WL006589
|
Jabauda Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995891
|
|
MRS JAIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-008-018/2748
(GUNIHARI)
|
3413006000NRG25300520240188346
|
30/05/2024
|
RASONI DEVI
|
3413006WL006589
|
RASONI DEVI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995909
|
|
RASONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Rajmahal
|
JH-13-006-008-018/2773
(GUNIHARI)
|
3413006000NRG25300520240188347
|
30/05/2024
|
BHOLO BIBI
|
3413006WL006589
|
BHOLO BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995911
|
|
MISS BHOLO BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-008-018/2774
(GUNIHARI)
|
3413006000NRG25300520240188348
|
30/05/2024
|
SAKINA BIBI
|
3413006WL006589
|
SAKINA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995894
|
|
MRS SHAKINA BIBI X
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-008-018/2775
(GUNIHARI)
|
3413006000NRG25300520240188349
|
30/05/2024
|
TAJRUNA BIBI
|
3413006WL006589
|
TAJRUNA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995890
|
|
MISS TAJRUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88200
|
88200
|
|
|
|
|
|
|
|
|
32
|
Rajmahal
|
JH-13-006-008-018/1985
(GUNIHARI)
|
3413006000NRG25300520240188343
|
30/05/2024
|
Mithilesh Kumar
|
3413006WL006589
|
Mithilesh Kumar
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995901
|
|
Mr. MITHILESH KUMAR BHARTIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Rajmahal
|
JH-13-006-008-018/1991
(GUNIHARI)
|
3413006000NRG25300520240188344
|
30/05/2024
|
Manish Kumar Vidyarthi
|
3413006WL006589
|
Manish Kumar Vidyarthi
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995905
|
|
Mr. MANISH KUMAR VIDYARTHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
34
|
Rajmahal
|
JH-13-006-008-003/2757
(GUNIHARI)
|
3413006000NRG25300520240188503
|
30/05/2024
|
DILIP RIKHIYASAN
|
3413006WL006595
|
DILIP RIKHIYASAN
|
00687
|
IBKL063JS04
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995885
|
|
DILIP RIKHIYASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
35
|
Rajmahal
|
JH-13-006-008-003/2720
(GUNIHARI)
|
3413006000NRG25300520240188496
|
30/05/2024
|
UTTAM MANDAL
|
3413006WL006595
|
UTTAM MANDAL
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995884
|
|
UTTAM MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Rajmahal
|
JH-13-006-008-003/64
(GUNIHARI)
|
3413006000NRG25300520240188506
|
30/05/2024
|
SHAYAMAL CHOUDHARY
|
3413006WL006595
|
SHAYAMAL CHOUDHARY
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995883
|
|
SHAYAMAL CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Rajmahal
|
JH-13-006-008-011/343
(GUNIHARI)
|
3413006000NRG25300520240188337
|
30/05/2024
|
RAJU PRAMANIK
|
3413006WL006589
|
RAJU PRAMANIK
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995880
|
|
RAJU PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Rajmahal
|
JH-13-006-008-018/2376
(GUNIHARI)
|
3413006000NRG25300520240188345
|
30/05/2024
|
Panti Devi
|
3413006WL006589
|
Panti Devi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995882
|
|
PANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Rajmahal
|
JH-13-006-008-018/99
(GUNIHARI)
|
3413006000NRG25300520240188350
|
30/05/2024
|
JAY KUMAR MAHTO
|
3413006WL006589
|
JAY KUMAR MAHTO
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995881
|
|
JAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
40
|
Rajmahal
|
JH-13-006-008-003/2730
(GUNIHARI)
|
3413006000NRG25300520240188498
|
30/05/2024
|
NIMO PAHADIN
|
3413006WL006595
|
NIMO PAHADIN
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995917
|
|
Mrs. NIMO PAHADIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Rajmahal
|
JH-13-006-008-006/2702
(GUNIHARI)
|
3413006000NRG25300520240188333
|
30/05/2024
|
Manish kumar saha
|
3413006WL006589
|
Manish kumar saha
|
00695
|
SBIN0RRVCGB
|
2695
|
2695
|
Processed
|
20/06/2024
|
|
5343995912
|
|
MR MANISH KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5635
|
5635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120295
|
120295
|
|
|
|
|
|
|
|