|
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-13-006-003-008/1382
(DARLA)
|
3413006000NRG24300120240753064
|
31/01/2024
|
MANJU DEVI
|
3413006WL034717
|
MANJU DEVI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343479638
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-003-008/1577
(DARLA)
|
3413006000NRG24300120240753108
|
31/01/2024
|
SANJU DEVI
|
3413006WL034721
|
SANJU DEVI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343479626
|
|
MR SHYAM SUNDAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-003-004/390
(DARLA)
|
3413006000NRG24300120240753058
|
31/01/2024
|
Tinku Mandal
|
3413006WL034717
|
Tinku Mandal
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343479639
|
|
MR TINKU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-003-004/399
(DARLA)
|
3413006000NRG24300120240753059
|
31/01/2024
|
Kunj Lal Mandal
|
3413006WL034717
|
Kunj Lal Mandal
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343479628
|
|
MR KUNJA LAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-003-004/899
(DARLA)
|
3413006000NRG24300120240753061
|
31/01/2024
|
Mahabir Mandal
|
3413006WL034717
|
Mahabir Mandal
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343479641
|
|
MR MAHAVIR MONDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-003-008/1041
(DARLA)
|
3413006000NRG24300120240753104
|
31/01/2024
|
babli devi
|
3413006WL034721
|
babli devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343479629
|
|
MR GURUCHARAN RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-003-008/1304
(DARLA)
|
3413006000NRG24300120240753105
|
31/01/2024
|
Bishnu Kumar
|
3413006WL034721
|
Bishnu Kumar
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343479627
|
|
MR VISHNU KAMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-003-008/1326
(DARLA)
|
3413006000NRG24300120240753062
|
31/01/2024
|
ANITA DEVI
|
3413006WL034717
|
ANITA DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343479633
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-003-008/1336
(DARLA)
|
3413006000NRG24300120240753106
|
31/01/2024
|
DULAL RAY
|
3413006WL034721
|
DULAL RAY
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343479634
|
|
MR DULAL RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-003-008/1530
(DARLA)
|
3413006000NRG24300120240753107
|
31/01/2024
|
PRATIMA DEVI
|
3413006WL034721
|
PRATIMA DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343479636
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-003-008/1579
(DARLA)
|
3413006000NRG24300120240753109
|
31/01/2024
|
NIRAJ KUMAR RAY
|
3413006WL034721
|
NIRAJ KUMAR RAY
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343479631
|
|
MR NIRAJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-003-008/1581
(DARLA)
|
3413006000NRG24300120240753065
|
31/01/2024
|
CHHOTAN KUMAR RAY
|
3413006WL034717
|
CHHOTAN KUMAR RAY
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343479635
|
|
MR CHHOTAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-003-008/494
(DARLA)
|
3413006000NRG24300120240753110
|
31/01/2024
|
RAHUL KUMAR RAY
|
3413006WL034721
|
RAHUL KUMAR RAY
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343479632
|
|
MR RAHUL KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-003-008/495
(DARLA)
|
3413006000NRG24300120240753111
|
31/01/2024
|
LAKHIRAM MANDAL
|
3413006WL034721
|
LAKHIRAM MANDAL
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343479630
|
|
MR LAKHIRAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
15
|
Rajmahal
|
JH-13-006-003-004/417
(DARLA)
|
3413006000NRG24300120240753060
|
31/01/2024
|
Bashu Mandal
|
3413006WL034717
|
Bashu Mandal
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343479640
|
|
MR ASU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
Rajmahal
|
JH-13-006-003-008/1338
(DARLA)
|
3413006000NRG24300120240753063
|
31/01/2024
|
BABLU KUMAR RAY
|
3413006WL034717
|
BABLU KUMAR RAY
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343479637
|
|
Mr. BABLU KUMAR RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|