|
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-13-006-005-001/1433
(EAST NARAYANPUR)
|
3413006000NRG24090320240844938
|
09/03/2024
|
Subrato Sarkar
|
3413006WL040535
|
Subrato Sarkar
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3104558396
|
|
SUBRATO SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Rajmahal
|
JH-13-006-005-001/1436
(EAST NARAYANPUR)
|
3413006000NRG24090320240844939
|
09/03/2024
|
Jayant Sarkar
|
3413006WL040535
|
Jayant Sarkar
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3104558384
|
|
MR JAYANT SARKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-005-001/144
(EAST NARAYANPUR)
|
3413006000NRG24090320240844940
|
09/03/2024
|
Sibu Ram Mandal
|
3413006WL040535
|
Sibu Ram Mandal
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3104558386
|
|
MR SHIBU RAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-005-001/150
(EAST NARAYANPUR)
|
3413006000NRG24090320240844941
|
09/03/2024
|
Govind Bachal
|
3413006WL040535
|
Govind Bachal
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3104558381
|
|
MR GOVIND BACHHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-005-001/159
(EAST NARAYANPUR)
|
3413006000NRG24090320240844925
|
09/03/2024
|
Subol Mandal
|
3413006WL040534
|
Subol Mandal
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3104558383
|
|
MR SUBAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-005-001/2250
(EAST NARAYANPUR)
|
3413006000NRG24090320240844944
|
09/03/2024
|
REBA SARKAR
|
3413006WL040535
|
REBA SARKAR
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3104558400
|
|
MRS REBA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-005-001/2253
(EAST NARAYANPUR)
|
3413006000NRG24090320240844947
|
09/03/2024
|
CHAMPA CHAUDHARI
|
3413006WL040535
|
CHAMPA CHAUDHARI
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3104558399
|
|
MRS CHAMPA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-005-001/2256
(EAST NARAYANPUR)
|
3413006000NRG24090320240844950
|
09/03/2024
|
SUKDEV KUMAR SARKAR
|
3413006WL040535
|
SUKDEV KUMAR SARKAR
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3104558382
|
|
MR KUMAR SUKHDEV SARKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-005-001/384
(EAST NARAYANPUR)
|
3413006000NRG24090320240844954
|
09/03/2024
|
Sukant Chodhary
|
3413006WL040535
|
Sukant Chodhary
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3104558389
|
|
MR SUKANTO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-005-001/384
(EAST NARAYANPUR)
|
3413006000NRG24090320240844955
|
09/03/2024
|
Suprakash Chodhary
|
3413006WL040535
|
Suprakash Chodhary
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3104558391
|
|
MR SUPRAKASH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-005-001/387
(EAST NARAYANPUR)
|
3413006000NRG24090320240844956
|
09/03/2024
|
Palash Kabiraj
|
3413006WL040535
|
Palash Kabiraj
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3104558398
|
|
MR PALAS KAVIRAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-005-001/431
(EAST NARAYANPUR)
|
3413006000NRG24090320240844927
|
09/03/2024
|
Sachin Majoomdar
|
3413006WL040534
|
Sachin Majoomdar
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3104558387
|
|
MR SACHIN MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-005-001/431
(EAST NARAYANPUR)
|
3413006000NRG24090320240844926
|
09/03/2024
|
Sadhan Majoomdar
|
3413006WL040534
|
Sadhan Majoomdar
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3104558380
|
|
MR SADHAN MAZUMDAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-005-001/978
(EAST NARAYANPUR)
|
3413006000NRG24090320240844959
|
09/03/2024
|
Balram Majumdar
|
3413006WL040535
|
Balram Majumdar
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3104558390
|
|
MR BALRAM MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-005-001/978
(EAST NARAYANPUR)
|
3413006000NRG24090320240844958
|
09/03/2024
|
Pankaj Majumdar
|
3413006WL040535
|
Pankaj Majumdar
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3104558397
|
|
MR PANKAJ MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
16
|
Rajmahal
|
JH-13-006-005-001/383
(EAST NARAYANPUR)
|
3413006000NRG24090320240844953
|
09/03/2024
|
Napal Mandal
|
3413006WL040535
|
Napal Mandal
|
00415
|
SBIN0003118
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3104558388
|
|
MR NEPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
Rajmahal
|
JH-13-006-005-001/143
(EAST NARAYANPUR)
|
3413006000NRG24090320240844936
|
09/03/2024
|
Bharat Mandal
|
3413006WL040535
|
Bharat Mandal
|
00482
|
SBIN0RRVCGB
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3104558385
|
|
Mr. BHARAT MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
18
|
Rajmahal
|
JH-13-006-005-001/1432
(EAST NARAYANPUR)
|
3413006000NRG24090320240844937
|
09/03/2024
|
Soorya Sarkar
|
3413006WL040535
|
Soorya Sarkar
|
00688
|
FINO0009002
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3104558376
|
|
Soorya Sarkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Rajmahal
|
JH-13-006-005-001/2249
(EAST NARAYANPUR)
|
3413006000NRG24090320240844943
|
09/03/2024
|
BANDANA BISWAS
|
3413006WL040535
|
BANDANA BISWAS
|
00688
|
FINO0009002
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3104558379
|
|
Bandana Biswas
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Rajmahal
|
JH-13-006-005-001/2254
(EAST NARAYANPUR)
|
3413006000NRG24090320240844948
|
09/03/2024
|
SHOBHA RANI
|
3413006WL040535
|
SHOBHA RANI
|
00688
|
FINO0009002
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3104558378
|
|
Shobha Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Rajmahal
|
JH-13-006-005-001/2258
(EAST NARAYANPUR)
|
3413006000NRG24090320240844952
|
09/03/2024
|
PRASHANTO VISHWAS
|
3413006WL040535
|
PRASHANTO VISHWAS
|
00688
|
FINO0009002
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3104558377
|
|
Prashanto Vishwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
22
|
Rajmahal
|
JH-13-006-005-001/1535
(EAST NARAYANPUR)
|
3413006000NRG24090320240844920
|
09/03/2024
|
Shifali Sarkar
|
3413006WL040534
|
Shifali Sarkar
|
00695
|
SBIN0RRVCGB
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3104558394
|
|
Mrs. SHIFALI SARKAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Rajmahal
|
JH-13-006-005-001/1556
(EAST NARAYANPUR)
|
3413006000NRG24090320240844921
|
09/03/2024
|
Chayana Majumdar
|
3413006WL040534
|
Chayana Majumdar
|
00695
|
SBIN0RRVCGB
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3104558392
|
|
Mrs. CHAYANA MAJUMDAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Rajmahal
|
JH-13-006-005-001/1557
(EAST NARAYANPUR)
|
3413006000NRG24090320240844922
|
09/03/2024
|
Alka Majumdar
|
3413006WL040534
|
Alka Majumdar
|
00695
|
SBIN0RRVCGB
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3104558393
|
|
Mrs. ALKA MAJUMDAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Rajmahal
|
JH-13-006-005-001/1558
(EAST NARAYANPUR)
|
3413006000NRG24090320240844923
|
09/03/2024
|
BHOLANATH MANDAL
|
3413006WL040534
|
BHOLANATH MANDAL
|
00695
|
SBIN0RRVCGB
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3104558403
|
|
MR BHOLANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-005-001/1559
(EAST NARAYANPUR)
|
3413006000NRG24090320240844924
|
09/03/2024
|
SWAPAN MANDAL
|
3413006WL040534
|
SWAPAN MANDAL
|
00695
|
SBIN0RRVCGB
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3104558395
|
|
Mr. SWAPAN MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Rajmahal
|
JH-13-006-005-001/182
(EAST NARAYANPUR)
|
3413006000NRG24090320240844942
|
09/03/2024
|
RIBHA BISWAS
|
3413006WL040535
|
RIBHA BISWAS
|
00695
|
SBIN0RRVCGB
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3104558406
|
|
Mrs. RIBHA BISWAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Rajmahal
|
JH-13-006-005-001/2251
(EAST NARAYANPUR)
|
3413006000NRG24090320240844945
|
09/03/2024
|
SUJAL BISWAS
|
3413006WL040535
|
SUJAL BISWAS
|
00695
|
SBIN0RRVCGB
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3104558407
|
|
MR SUJAL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-005-001/2252
(EAST NARAYANPUR)
|
3413006000NRG24090320240844946
|
09/03/2024
|
FULKUMARI BISWAS
|
3413006WL040535
|
FULKUMARI BISWAS
|
00695
|
SBIN0RRVCGB
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3104558401
|
|
Mrs. FULKUMARI BISWAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Rajmahal
|
JH-13-006-005-001/2255
(EAST NARAYANPUR)
|
3413006000NRG24090320240844949
|
09/03/2024
|
SANDHYA SARKAR
|
3413006WL040535
|
SANDHYA SARKAR
|
00695
|
SBIN0RRVCGB
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3104558402
|
|
Mrs. SANDHIYA SARKAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Rajmahal
|
JH-13-006-005-001/2257
(EAST NARAYANPUR)
|
3413006000NRG24090320240844951
|
09/03/2024
|
LAXMI BISWAS
|
3413006WL040535
|
LAXMI BISWAS
|
00695
|
SBIN0RRVCGB
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3104558404
|
|
MISS LAXMI BASU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-005-001/951
(EAST NARAYANPUR)
|
3413006000NRG24090320240844957
|
09/03/2024
|
Anita Sarkar
|
3413006WL040535
|
Anita Sarkar
|
00695
|
SBIN0RRVCGB
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3104558405
|
|
ANITA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94848
|
94848
|
|
|
|
|
|
|
|