|
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-13-006-003-008/1577
(DARLA)
|
3413006000NRG24300320240913627
|
30/03/2024
|
SANJU DEVI
|
3413006WL044171
|
SANJU DEVI
|
00415
|
SBIN0001433
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3101970172
|
|
MR SHYAM SUNDAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-003-008/656
(DARLA)
|
3413006000NRG24300320240913634
|
30/03/2024
|
Deven Mandal
|
3413006WL044171
|
Deven Mandal
|
00415
|
SBIN0003118
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3101970174
|
|
MR DEBEN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-003-004/899
(DARLA)
|
3413006000NRG24300320240913623
|
30/03/2024
|
Mahabir Mandal
|
3413006WL044171
|
Mahabir Mandal
|
00415
|
SBIN0004907
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3101970173
|
|
MR MAHAVIR MONDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-003-008/1186
(DARLA)
|
3413006000NRG24300320240913624
|
30/03/2024
|
Niranjan Mandal
|
3413006WL044171
|
Niranjan Mandal
|
00415
|
SBIN0004907
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3101970178
|
|
MR NIRANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-003-008/1336
(DARLA)
|
3413006000NRG24300320240913625
|
30/03/2024
|
DULAL RAY
|
3413006WL044171
|
DULAL RAY
|
00415
|
SBIN0004907
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3101970180
|
|
MR DULAL RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-003-008/1579
(DARLA)
|
3413006000NRG24300320240913628
|
30/03/2024
|
NIRAJ KUMAR RAY
|
3413006WL044171
|
NIRAJ KUMAR RAY
|
00415
|
SBIN0004907
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3101970176
|
|
MR NIRAJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-003-008/1581
(DARLA)
|
3413006000NRG24300320240913629
|
30/03/2024
|
CHHOTAN KUMAR RAY
|
3413006WL044171
|
CHHOTAN KUMAR RAY
|
00415
|
SBIN0004907
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3101970181
|
|
MR CHHOTAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-003-008/494
(DARLA)
|
3413006000NRG24300320240913632
|
30/03/2024
|
RAHUL KUMAR RAY
|
3413006WL044171
|
RAHUL KUMAR RAY
|
00415
|
SBIN0004907
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3101970177
|
|
MR RAHUL KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-003-008/495
(DARLA)
|
3413006000NRG24300320240913633
|
30/03/2024
|
LAKHIRAM MANDAL
|
3413006WL044171
|
LAKHIRAM MANDAL
|
00415
|
SBIN0004907
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3101970175
|
|
MR LAKHIRAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-003-008/1587
(DARLA)
|
3413006000NRG24300320240913630
|
30/03/2024
|
PUTUL DEVI
|
3413006WL044171
|
PUTUL DEVI
|
00415
|
SBIN0008169
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3101970179
|
|
MR PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-003-004/1561
(DARLA)
|
3413006000NRG24300320240913622
|
30/03/2024
|
KALPANA DEVI
|
3413006WL044171
|
KALPANA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3101970182
|
|
Mrs. KALPANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Rajmahal
|
JH-13-006-003-008/1338
(DARLA)
|
3413006000NRG24300320240913626
|
30/03/2024
|
BABLU KUMAR RAY
|
3413006WL044171
|
BABLU KUMAR RAY
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3101970183
|
|
Mr. BABLU KUMAR RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Rajmahal
|
JH-13-006-003-008/1650
(DARLA)
|
3413006000NRG24300320240913631
|
30/03/2024
|
DHARAMI DEVI
|
3413006WL044171
|
DHARAMI DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3101970184
|
|
Mr. DHARAMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|