|
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-13-006-016-008/1880
(PARARIYA)
|
3413006000NRG24Z050620230168190
|
05/06/2023
|
Koushalya Devi
|
3413006WL007046
|
Koushalya Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MRS KOUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-016-008/194
(PARARIYA)
|
3413006000NRG24Z050620230168192
|
05/06/2023
|
Jagru Karamkar
|
3413006WL007046
|
Jagru Karamkar
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR ZAGADU KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-016-008/2039
(PARARIYA)
|
3413006000NRG24Z050620230168193
|
05/06/2023
|
SURAJ KUMAR MANDAL
|
3413006WL007046
|
SURAJ KUMAR MANDAL
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR SURAJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-016-008/505
(PARARIYA)
|
3413006000NRG24Z050620230168194
|
05/06/2023
|
Sakuntala Devi
|
3413006WL007046
|
Sakuntala Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR LAKHINARAYAN KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-016-008/599
(PARARIYA)
|
3413006000NRG24Z050620230168195
|
05/06/2023
|
Anthmuni Devi
|
3413006WL007046
|
Anthmuni Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MRS ANTU MUNI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-016-008/599
(PARARIYA)
|
3413006000NRG24Z050620230168196
|
05/06/2023
|
Sugadiv Karmkar
|
3413006WL007046
|
Sugadiv Karmkar
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR SUGDEV KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-016-008/90
(PARARIYA)
|
3413006000NRG24Z050620230168200
|
05/06/2023
|
Birju Mandal
|
3413006WL007046
|
Birju Mandal
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR BIRJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-016-008/94
(PARARIYA)
|
3413006000NRG24Z050620230168201
|
05/06/2023
|
Koili Devi
|
3413006WL007046
|
Koili Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MRS KOILI DEVI TAKE FRESH KYC
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-016-008/116
(PARARIYA)
|
3413006000NRG24Z050620230168188
|
05/06/2023
|
SOBADAR KARMKAR
|
3413006WL007046
|
SOBADAR KARMKAR
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR SOBADAR KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-016-008/1869
(PARARIYA)
|
3413006000NRG24Z050620230168189
|
05/06/2023
|
Haripado Lohar
|
3413006WL007046
|
Haripado Lohar
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
HARIPADO LOHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-016-008/1897
(PARARIYA)
|
3413006000NRG24Z050620230168191
|
05/06/2023
|
Rameshwar Karmakar
|
3413006WL007046
|
Rameshwar Karmakar
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR RAMESHWAR KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-016-008/68
(PARARIYA)
|
3413006000NRG24Z050620230168197
|
05/06/2023
|
Rashmi Devi
|
3413006WL007046
|
Rashmi Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MRS RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-016-008/8
(PARARIYA)
|
3413006000NRG24Z050620230168199
|
05/06/2023
|
Punki Devi
|
3413006WL007046
|
Punki Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MRS PUNAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-016-008/8
(PARARIYA)
|
3413006000NRG24Z050620230168198
|
05/06/2023
|
Raju Karamkar
|
3413006WL007046
|
Raju Karamkar
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR RAJU KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|