|
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-13-006-012-007/1052
(LALMATI)
|
3413006000NRG24210620230232999
|
21/06/2023
|
ujjwal kumar saha
|
3413006WL009539
|
ujjwal kumar saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806952669
|
|
UJJAWAL KUMAR SAHA
|
IDBI BANK(607095)
|
|
2
|
Rajmahal
|
JH-13-006-012-007/1147
(LALMATI)
|
3413006000NRG24210620230233000
|
21/06/2023
|
gopal ravidas
|
3413006WL009539
|
gopal ravidas
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806952678
|
|
MR GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-012-007/1165
(LALMATI)
|
3413006000NRG24210620230233001
|
21/06/2023
|
Tabasum Khatoom
|
3413006WL009539
|
Tabasum Khatoom
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806952675
|
|
MRS TABBASUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-012-007/1173
(LALMATI)
|
3413006000NRG24210620230233002
|
21/06/2023
|
arati devi
|
3413006WL009539
|
arati devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806952672
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-012-007/143
(LALMATI)
|
3413006000NRG24210620230233003
|
21/06/2023
|
Pankaj Mandal
|
3413006WL009539
|
Pankaj Mandal
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806952676
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-012-007/1450
(LALMATI)
|
3413006000NRG24210620230233004
|
21/06/2023
|
Ashish Kumar Ravidas
|
3413006WL009539
|
Ashish Kumar Ravidas
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806952682
|
|
MR ASHISH KUMAR RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-012-007/1587
(LALMATI)
|
3413006000NRG24210620230233005
|
21/06/2023
|
SUNDAR KUMAR RAVIDAS
|
3413006WL009539
|
SUNDAR KUMAR RAVIDAS
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806952685
|
|
MR SUNDAR KUMAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-012-007/1607
(LALMATI)
|
3413006000NRG24210620230233007
|
21/06/2023
|
SURAJ RAVIDAS
|
3413006WL009539
|
SURAJ RAVIDAS
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806952688
|
|
MR SURAJ KUMAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-012-007/1608
(LALMATI)
|
3413006000NRG24210620230233008
|
21/06/2023
|
PRAMILA DEVI
|
3413006WL009539
|
PRAMILA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806952681
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-012-007/1642
(LALMATI)
|
3413006000NRG24210620230233009
|
21/06/2023
|
NITU DEVI
|
3413006WL009539
|
NITU DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806952690
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-012-007/1644
(LALMATI)
|
3413006000NRG24210620230233010
|
21/06/2023
|
NOMITA DEVI
|
3413006WL009539
|
NOMITA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806952691
|
|
MRS NOMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-012-007/1675
(LALMATI)
|
3413006000NRG24210620230233011
|
21/06/2023
|
AJAY MANDAL
|
3413006WL009539
|
AJAY MANDAL
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806952677
|
|
MR AJAY PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-012-007/1677
(LALMATI)
|
3413006000NRG24210620230233012
|
21/06/2023
|
MIRA DEVI
|
3413006WL009539
|
MIRA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806952689
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-012-007/178
(LALMATI)
|
3413006000NRG24210620230233013
|
21/06/2023
|
Batoran Ravidas
|
3413006WL009539
|
Batoran Ravidas
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806952671
|
|
MR BATARON RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-012-007/238
(LALMATI)
|
3413006000NRG24210620230233014
|
21/06/2023
|
Dijen Mandal
|
3413006WL009539
|
Dijen Mandal
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806952680
|
|
MR DIJEN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-012-007/426
(LALMATI)
|
3413006000NRG24210620230233015
|
21/06/2023
|
Gautam Saha
|
3413006WL009539
|
Gautam Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806952674
|
|
MR GOUTAM KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-012-007/433
(LALMATI)
|
3413006000NRG24210620230233016
|
21/06/2023
|
Tulshi Mandal
|
3413006WL009539
|
Tulshi Mandal
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806952683
|
|
MS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-012-007/576
(LALMATI)
|
3413006000NRG24210620230233018
|
21/06/2023
|
Goutam Saha
|
3413006WL009539
|
Goutam Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806952687
|
|
MR GOUTAM KR SAHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-012-007/579
(LALMATI)
|
3413006000NRG24210620230233019
|
21/06/2023
|
Ramkisun Ravidas
|
3413006WL009539
|
Ramkisun Ravidas
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806952670
|
|
MR RAM KISHUN RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-012-007/676
(LALMATI)
|
3413006000NRG24210620230233020
|
21/06/2023
|
Basu Ravidas
|
3413006WL009539
|
Basu Ravidas
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806952684
|
|
MR BASU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-012-007/680
(LALMATI)
|
3413006000NRG24210620230233021
|
21/06/2023
|
PRADIP RAVIDAS
|
3413006WL009539
|
PRADIP RAVIDAS
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806952679
|
|
MR PRADEEP RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-012-007/735
(LALMATI)
|
3413006000NRG24210620230233022
|
21/06/2023
|
Chintamuni Dewi
|
3413006WL009539
|
Chintamuni Dewi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806952686
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-012-007/750
(LALMATI)
|
3413006000NRG24210620230233023
|
21/06/2023
|
Niren mandal
|
3413006WL009539
|
Niren mandal
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806952692
|
|
MR NIREN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-012-007/752
(LALMATI)
|
3413006000NRG24210620230233024
|
21/06/2023
|
Dilip Mandal
|
3413006WL009539
|
Dilip Mandal
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806952673
|
|
MR DILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|