|
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)
|
3413006000NRG24Z300120240753072
|
31/01/2024
|
MANJU DEVI
|
3413006WL034717
|
MANJU DEVI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-003-008/1577
(DARLA)
|
3413006000NRG24Z300120240753116
|
31/01/2024
|
SANJU DEVI
|
3413006WL034721
|
SANJU DEVI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR SHYAM SUNDAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-003-004/390
(DARLA)
|
3413006000NRG24Z300120240753066
|
31/01/2024
|
Tinku Mandal
|
3413006WL034717
|
Tinku Mandal
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR TINKU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-003-004/399
(DARLA)
|
3413006000NRG24Z300120240753067
|
31/01/2024
|
Kunj Lal Mandal
|
3413006WL034717
|
Kunj Lal Mandal
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR KUNJA LAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-003-004/899
(DARLA)
|
3413006000NRG24Z300120240753069
|
31/01/2024
|
Mahabir Mandal
|
3413006WL034717
|
Mahabir Mandal
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR MAHAVIR MONDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-003-008/1041
(DARLA)
|
3413006000NRG24Z300120240753112
|
31/01/2024
|
babli devi
|
3413006WL034721
|
babli devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR GURUCHARAN RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-003-008/1304
(DARLA)
|
3413006000NRG24Z300120240753113
|
31/01/2024
|
Bishnu Kumar
|
3413006WL034721
|
Bishnu Kumar
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR VISHNU KAMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-003-008/1326
(DARLA)
|
3413006000NRG24Z300120240753070
|
31/01/2024
|
ANITA DEVI
|
3413006WL034717
|
ANITA DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-003-008/1336
(DARLA)
|
3413006000NRG24Z300120240753114
|
31/01/2024
|
DULAL RAY
|
3413006WL034721
|
DULAL RAY
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR DULAL RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-003-008/1530
(DARLA)
|
3413006000NRG24Z300120240753115
|
31/01/2024
|
PRATIMA DEVI
|
3413006WL034721
|
PRATIMA DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-003-008/1579
(DARLA)
|
3413006000NRG24Z300120240753117
|
31/01/2024
|
NIRAJ KUMAR RAY
|
3413006WL034721
|
NIRAJ KUMAR RAY
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR NIRAJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-003-008/1581
(DARLA)
|
3413006000NRG24Z300120240753073
|
31/01/2024
|
CHHOTAN KUMAR RAY
|
3413006WL034717
|
CHHOTAN KUMAR RAY
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR CHHOTAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-003-008/494
(DARLA)
|
3413006000NRG24Z300120240753118
|
31/01/2024
|
RAHUL KUMAR RAY
|
3413006WL034721
|
RAHUL KUMAR RAY
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR RAHUL KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-003-008/495
(DARLA)
|
3413006000NRG24Z300120240753119
|
31/01/2024
|
LAKHIRAM MANDAL
|
3413006WL034721
|
LAKHIRAM MANDAL
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR LAKHIRAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
15
|
Rajmahal
|
JH-13-006-003-004/417
(DARLA)
|
3413006000NRG24Z300120240753068
|
31/01/2024
|
Bashu Mandal
|
3413006WL034717
|
Bashu Mandal
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR ASU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
16
|
Rajmahal
|
JH-13-006-003-008/1338
(DARLA)
|
3413006000NRG24Z300120240753071
|
31/01/2024
|
BABLU KUMAR RAY
|
3413006WL034717
|
BABLU KUMAR RAY
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
Mr. BABLU KUMAR RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|