|
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-13-006-003-004/1336
(DARLA)
|
3413006000NRG24160520230100863
|
16/05/2023
|
MANOJ KUMAR MANDAL
|
3413006WL004261
|
MANOJ KUMAR MANDAL
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1818894347
|
|
MR MANOJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-003-004/338
(DARLA)
|
3413006000NRG24160520230100871
|
16/05/2023
|
Prakash Mandal
|
3413006WL004261
|
Prakash Mandal
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1818894344
|
|
PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-003-004/1551
(DARLA)
|
3413006000NRG24160520230100867
|
16/05/2023
|
RUMPA DEVI
|
3413006WL004261
|
RUMPA DEVI
|
00415
|
SBIN0003118
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1818894351
|
|
MRS RUMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-003-004/343
(DARLA)
|
3413006000NRG24160520230100873
|
16/05/2023
|
Ramesh Mandal
|
3413006WL004261
|
Ramesh Mandal
|
00415
|
SBIN0003118
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1818894343
|
|
RAMESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-003-004/344
(DARLA)
|
3413006000NRG24160520230100874
|
16/05/2023
|
Vim Mandal
|
3413006WL004261
|
Vim Mandal
|
00415
|
SBIN0003118
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1818894345
|
|
BHIM MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rajmahal
|
JH-13-006-003-004/345
(DARLA)
|
3413006000NRG24160520230100875
|
16/05/2023
|
Kashi Mandal
|
3413006WL004261
|
Kashi Mandal
|
00415
|
SBIN0003118
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1818894346
|
|
MR KASHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-003-004/1244
(DARLA)
|
3413006000NRG24160520230100862
|
16/05/2023
|
Mr Nad Kishor Mandal
|
3413006WL004261
|
Mr Nad Kishor Mandal
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1818894353
|
|
MR NAD KISHOR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-003-004/1467
(DARLA)
|
3413006000NRG24160520230100865
|
16/05/2023
|
SANTOSH MANDAL
|
3413006WL004261
|
SANTOSH MANDAL
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1818894355
|
|
MR SANTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-003-004/1525
(DARLA)
|
3413006000NRG24160520230100866
|
16/05/2023
|
BECHANI DEVI
|
3413006WL004261
|
BECHANI DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1818894352
|
|
MRS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-003-004/1598
(DARLA)
|
3413006000NRG24160520230100868
|
16/05/2023
|
SAVITRI DEVI
|
3413006WL004261
|
SAVITRI DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1818894354
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-003-004/1600
(DARLA)
|
3413006000NRG24160520230100869
|
16/05/2023
|
SIMA DEVI
|
3413006WL004261
|
SIMA DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1818894356
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-003-004/341
(DARLA)
|
3413006000NRG24160520230100872
|
16/05/2023
|
Kunti Devi
|
3413006WL004261
|
Kunti Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1818894350
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-003-004/894
(DARLA)
|
3413006000NRG24160520230100876
|
16/05/2023
|
SIRISH MANDAL
|
3413006WL004261
|
SIRISH MANDAL
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1818894349
|
|
SIRISH MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-003-004/1351
(DARLA)
|
3413006000NRG24160520230100864
|
16/05/2023
|
LALITA DEVI
|
3413006WL004261
|
LALITA DEVI
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1818894348
|
|
MR DILCHAND MONDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
Rajmahal
|
JH-13-006-003-004/1611
(DARLA)
|
3413006000NRG24160520230100870
|
16/05/2023
|
Karina Kumari
|
3413006WL004261
|
Karina Kumari
|
00415
|
SBIN0015588
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1818894357
|
|
Mrs. KARINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|