|
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-13-006-015-004/1049
(MOKIMPUR)
|
3413006000NRG24050720230297215
|
05/07/2023
|
Bishnu Mandal
|
3413006WL012154
|
Bishnu Mandal
|
00048
|
BKID0004462
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375274792
|
|
Bishnu Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Rajmahal
|
JH-13-006-015-004/111
(MOKIMPUR)
|
3413006000NRG24050720230297113
|
05/07/2023
|
Pradip Mandal
|
3413006WL012151
|
Pradip Mandal
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375274777
|
|
PRADIP MANDAL
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-015-004/113
(MOKIMPUR)
|
3413006000NRG24050720230297114
|
05/07/2023
|
Bishnu Swarnakar
|
3413006WL012151
|
Bishnu Swarnakar
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375274787
|
|
BISHNU SWARNKAR
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-015-004/1485
(MOKIMPUR)
|
3413006000NRG24050720230297115
|
05/07/2023
|
Munni Devi
|
3413006WL012151
|
Munni Devi
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375274785
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Rajmahal
|
JH-13-006-015-004/1579
(MOKIMPUR)
|
3413006000NRG24050720230297118
|
05/07/2023
|
Kalo Devi
|
3413006WL012151
|
Kalo Devi
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375274778
|
|
KALO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Rajmahal
|
JH-13-006-015-004/1581
(MOKIMPUR)
|
3413006000NRG24050720230297120
|
05/07/2023
|
Dhananjay Mandal
|
3413006WL012151
|
Dhananjay Mandal
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375274790
|
|
DHANANJAY MANDAL
|
BANK OF INDIA(508505)
|
|
7
|
Rajmahal
|
JH-13-006-015-004/1582
(MOKIMPUR)
|
3413006000NRG24050720230297121
|
05/07/2023
|
Jitni Devi
|
3413006WL012151
|
Jitni Devi
|
00048
|
BKID0004462
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375274793
|
|
MISS JITNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-015-004/799
(MOKIMPUR)
|
3413006000NRG24050720230297128
|
05/07/2023
|
Chotu Mandal
|
3413006WL012151
|
Chotu Mandal
|
00048
|
BKID0004462
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375274780
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-015-004/828
(MOKIMPUR)
|
3413006000NRG24050720230297129
|
05/07/2023
|
Logen Mandal
|
3413006WL012151
|
Logen Mandal
|
00048
|
BKID0004462
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375274779
|
|
LOGEN MANDAL
|
BANK OF INDIA(508505)
|
|
10
|
Rajmahal
|
JH-13-006-015-004/850
(MOKIMPUR)
|
3413006000NRG24050720230297138
|
05/07/2023
|
Dulal Mandal
|
3413006WL012151
|
Dulal Mandal
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375274781
|
|
DULAL MANDAL
|
BANK OF INDIA(508505)
|
|
11
|
Rajmahal
|
JH-13-006-015-004/852
(MOKIMPUR)
|
3413006000NRG24050720230297139
|
05/07/2023
|
Bisnu Mandal
|
3413006WL012151
|
Bisnu Mandal
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375274784
|
|
BISNU KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
12
|
Rajmahal
|
JH-13-006-015-004/855
(MOKIMPUR)
|
3413006000NRG24050720230297140
|
05/07/2023
|
Kiron Devi
|
3413006WL012151
|
Kiron Devi
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375274782
|
|
KIRON DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Rajmahal
|
JH-13-006-015-004/929
(MOKIMPUR)
|
3413006000NRG24050720230297219
|
05/07/2023
|
Milon Devi
|
3413006WL012154
|
Milon Devi
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375274783
|
|
MILON DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Rajmahal
|
JH-13-006-015-004/958
(MOKIMPUR)
|
3413006000NRG24050720230297144
|
05/07/2023
|
Putul Devi
|
3413006WL012151
|
Putul Devi
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375274788
|
|
PUTUL DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Rajmahal
|
JH-13-006-015-006/1125
(MOKIMPUR)
|
3413006000NRG24050720230297145
|
05/07/2023
|
Bati Devi
|
3413006WL012151
|
Bati Devi
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375274786
|
|
BATI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Rajmahal
|
JH-13-006-015-006/1125
(MOKIMPUR)
|
3413006000NRG24050720230297146
|
05/07/2023
|
Radhanath Mandal
|
3413006WL012151
|
Radhanath Mandal
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375274789
|
|
RADHANATH MANDAL
|
BANK OF INDIA(508505)
|
|
17
|
Rajmahal
|
JH-13-006-015-006/1127
(MOKIMPUR)
|
3413006000NRG24050720230297148
|
05/07/2023
|
Furkun Devi
|
3413006WL012151
|
Furkun Devi
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375274791
|
|
FURKUN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
18
|
Rajmahal
|
JH-13-006-015-004/368
(MOKIMPUR)
|
3413006000NRG24050720230297124
|
05/07/2023
|
BASUDEV MANDAL
|
3413006WL012151
|
BASUDEV MANDAL
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375274766
|
|
MR BASUDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-015-004/382
(MOKIMPUR)
|
3413006000NRG24050720230297126
|
05/07/2023
|
Sanjay Mandal
|
3413006WL012151
|
Sanjay Mandal
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375274765
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-015-004/765
(MOKIMPUR)
|
3413006000NRG24050720230297127
|
05/07/2023
|
Asadi Mandal
|
3413006WL012151
|
Asadi Mandal
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375274759
|
|
MR ASADI MANDAL X
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-015-004/832
(MOKIMPUR)
|
3413006000NRG24050720230297130
|
05/07/2023
|
Tara Devi
|
3413006WL012151
|
Tara Devi
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375274774
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-015-004/834
(MOKIMPUR)
|
3413006000NRG24050720230297132
|
05/07/2023
|
Bholu Mandal
|
3413006WL012151
|
Bholu Mandal
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375274763
|
|
MR BHOLU MANDAL X X
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-015-004/835
(MOKIMPUR)
|
3413006000NRG24050720230297133
|
05/07/2023
|
Sankori Devi
|
3413006WL012151
|
Sankori Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375274760
|
|
SAKORI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Rajmahal
|
JH-13-006-015-004/837
(MOKIMPUR)
|
3413006000NRG24050720230297134
|
05/07/2023
|
Sirish Mandal
|
3413006WL012151
|
Sirish Mandal
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375274761
|
|
MR SIRISH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-015-004/847
(MOKIMPUR)
|
3413006000NRG24050720230297136
|
05/07/2023
|
Purni Devi
|
3413006WL012151
|
Purni Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375274762
|
|
PURNI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Rajmahal
|
JH-13-006-015-004/857
(MOKIMPUR)
|
3413006000NRG24050720230297141
|
05/07/2023
|
Lata Devi
|
3413006WL012151
|
Lata Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375274768
|
|
MISS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-015-004/929
(MOKIMPUR)
|
3413006000NRG24050720230297218
|
05/07/2023
|
Rajen Mandal
|
3413006WL012154
|
Rajen Mandal
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375274757
|
|
MR RAJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-015-004/931
(MOKIMPUR)
|
3413006000NRG24050720230297142
|
05/07/2023
|
Subol Mandal
|
3413006WL012151
|
Subol Mandal
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375274772
|
|
MR SUBOL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
29
|
Rajmahal
|
JH-13-006-015-004/1002
(MOKIMPUR)
|
3413006000NRG24050720230297112
|
05/07/2023
|
GIRISH MANDAL
|
3413006WL012151
|
GIRISH MANDAL
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375274767
|
|
MR GIRISH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-015-004/1049
(MOKIMPUR)
|
3413006000NRG24050720230297214
|
05/07/2023
|
Lakshmi Mandal
|
3413006WL012154
|
Lakshmi Mandal
|
00415
|
SBIN0008382
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375274773
|
|
MR LAKSHMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-015-004/1431
(MOKIMPUR)
|
3413006000NRG24050720230297216
|
05/07/2023
|
RAJENDRA SARKAR
|
3413006WL012154
|
RAJENDRA SARKAR
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375274753
|
|
MR RAJENDRA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-015-004/1580
(MOKIMPUR)
|
3413006000NRG24050720230297119
|
05/07/2023
|
Ravindra Mandal
|
3413006WL012151
|
Ravindra Mandal
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375274758
|
|
MR RABINDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-015-004/1583
(MOKIMPUR)
|
3413006000NRG24050720230297122
|
05/07/2023
|
Chandan Kumar Mandal
|
3413006WL012151
|
Chandan Kumar Mandal
|
00415
|
SBIN0008382
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375274771
|
|
MR CHANDAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-015-006/1113
(MOKIMPUR)
|
3413006000NRG24050720230297220
|
05/07/2023
|
SONI DEVI
|
3413006WL012154
|
SONI DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375274776
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
35
|
Rajmahal
|
JH-13-006-015-004/155
(MOKIMPUR)
|
3413006000NRG24050720230297116
|
05/07/2023
|
Renu Devi
|
3413006WL012151
|
Renu Devi
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375274756
|
|
MRS RENU BEWA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-015-004/372
(MOKIMPUR)
|
3413006000NRG24050720230297125
|
05/07/2023
|
Pradip Kumar Mandal
|
3413006WL012151
|
Pradip Kumar Mandal
|
00415
|
SBIN0008884
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375274764
|
|
MR PRADIP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-015-004/849
(MOKIMPUR)
|
3413006000NRG24050720230297137
|
05/07/2023
|
Udish Mandal
|
3413006WL012151
|
Udish Mandal
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375274770
|
|
MR UDISH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-015-004/950
(MOKIMPUR)
|
3413006000NRG24050720230297143
|
05/07/2023
|
Kishore Mandal
|
3413006WL012151
|
Kishore Mandal
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375274755
|
|
MR KISHOR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-015-006/1126
(MOKIMPUR)
|
3413006000NRG24050720230297147
|
05/07/2023
|
Kishor Kumar Mandal
|
3413006WL012151
|
Kishor Kumar Mandal
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375274775
|
|
KISHOR KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
40
|
Rajmahal
|
JH-13-006-015-006/1128
(MOKIMPUR)
|
3413006000NRG24050720230297149
|
05/07/2023
|
Sipali Devi
|
3413006WL012151
|
Sipali Devi
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375274769
|
|
MRS SIPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
41
|
Rajmahal
|
JH-13-006-015-004/448
(MOKIMPUR)
|
3413006000NRG24050720230297217
|
05/07/2023
|
Samor Yadav
|
3413006WL012154
|
Samor Yadav
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375274754
|
|
Samor Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62700
|
62700
|
|
|
|
|
|
|
|