|
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)
|
3413006000NRG24220520230118806
|
22/05/2023
|
MANJU DEVI
|
3413006WL005002
|
MANJU DEVI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860636263
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-003-008/1041
(DARLA)
|
3413006000NRG24220520230118796
|
22/05/2023
|
babli devi
|
3413006WL005002
|
babli devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860636262
|
|
MR GURUCHARAN RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-003-008/1043
(DARLA)
|
3413006000NRG24220520230118797
|
22/05/2023
|
Premlata Bewa
|
3413006WL005002
|
Premlata Bewa
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860636258
|
|
MRS PREMLATA BEWA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-003-008/1304
(DARLA)
|
3413006000NRG24220520230118798
|
22/05/2023
|
Bishnu Kumar
|
3413006WL005002
|
Bishnu Kumar
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860636257
|
|
MR VISHNU KAMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-003-008/1305
(DARLA)
|
3413006000NRG24220520230118800
|
22/05/2023
|
KAJAL DEVI
|
3413006WL005002
|
KAJAL DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860636272
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
Rajmahal
|
JH-13-006-003-008/1305
(DARLA)
|
3413006000NRG24220520230118799
|
22/05/2023
|
Santosh Kumar Ray
|
3413006WL005002
|
Santosh Kumar Ray
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860636267
|
|
MR SANTOSH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-003-008/1318
(DARLA)
|
3413006000NRG24220520230118801
|
22/05/2023
|
LAXMI KUMARI
|
3413006WL005002
|
LAXMI KUMARI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860636259
|
|
MS LAKHSMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-003-008/1321
(DARLA)
|
3413006000NRG24220520230118802
|
22/05/2023
|
SUJIT RAY
|
3413006WL005002
|
SUJIT RAY
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860636261
|
|
MR SUJIT RAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-003-008/1326
(DARLA)
|
3413006000NRG24220520230118803
|
22/05/2023
|
ANITA DEVI
|
3413006WL005002
|
ANITA DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860636268
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-003-008/1336
(DARLA)
|
3413006000NRG24220520230118804
|
22/05/2023
|
DULAL RAY
|
3413006WL005002
|
DULAL RAY
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860636269
|
|
MR DULAL RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-003-008/1530
(DARLA)
|
3413006000NRG24220520230118807
|
22/05/2023
|
PRATIMA DEVI
|
3413006WL005002
|
PRATIMA DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860636271
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-003-008/1576
(DARLA)
|
3413006000NRG24220520230118808
|
22/05/2023
|
ANUP KUMAR RAY
|
3413006WL005002
|
ANUP KUMAR RAY
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860636265
|
|
MR ANUP RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-003-008/1579
(DARLA)
|
3413006000NRG24220520230118809
|
22/05/2023
|
NIRAJ KUMAR RAY
|
3413006WL005002
|
NIRAJ KUMAR RAY
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860636264
|
|
MR NIRAJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-003-008/1581
(DARLA)
|
3413006000NRG24220520230118810
|
22/05/2023
|
CHHOTAN KUMAR RAY
|
3413006WL005002
|
CHHOTAN KUMAR RAY
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860636270
|
|
MR CHHOTAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-003-008/660
(DARLA)
|
3413006000NRG24220520230118811
|
22/05/2023
|
Champa Devi
|
3413006WL005002
|
Champa Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860636260
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-003-008/676
(DARLA)
|
3413006000NRG24220520230118812
|
22/05/2023
|
Bhim Roy
|
3413006WL005002
|
Bhim Roy
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860636266
|
|
MR BHIM RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|