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)
|
3413006000NRG24270120240749081
|
27/01/2024
|
ujjwal kumar saha
|
3413006WL034479
|
ujjwal kumar saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352856805
|
|
UJJAWAL KUMAR SAHA
|
IDBI BANK(607095)
|
2
|
Rajmahal
|
JH-13-006-012-007/143 (LALMATI)
|
3413006000NRG24270120240749082
|
27/01/2024
|
Pankaj Mandal
|
3413006WL034479
|
Pankaj Mandal
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352856795
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
3
|
Rajmahal
|
JH-13-006-012-007/1607 (LALMATI)
|
3413006000NRG24270120240749083
|
27/01/2024
|
SURAJ RAVIDAS
|
3413006WL034479
|
SURAJ RAVIDAS
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352856801
|
|
MR SURAJ KUMAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
4
|
Rajmahal
|
JH-13-006-012-007/1609 (LALMATI)
|
3413006000NRG24270120240749084
|
27/01/2024
|
SURAJ KUMAR SAHA
|
3413006WL034479
|
SURAJ KUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352856796
|
|
MR SURAJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
5
|
Rajmahal
|
JH-13-006-012-007/1613 (LALMATI)
|
3413006000NRG24270120240749085
|
27/01/2024
|
SANTOSH RAVIDAS
|
3413006WL034479
|
SANTOSH RAVIDAS
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352856798
|
|
MR SANTOSH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
6
|
Rajmahal
|
JH-13-006-012-007/1675 (LALMATI)
|
3413006000NRG24270120240749086
|
27/01/2024
|
AJAY MANDAL
|
3413006WL034479
|
AJAY MANDAL
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352856797
|
|
MR AJAY PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
7
|
Rajmahal
|
JH-13-006-012-007/1677 (LALMATI)
|
3413006000NRG24270120240749087
|
27/01/2024
|
MIRA DEVI
|
3413006WL034479
|
MIRA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352856802
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
Rajmahal
|
JH-13-006-012-007/183 (LALMATI)
|
3413006000NRG24270120240749088
|
27/01/2024
|
Amal Saha
|
3413006WL034479
|
Amal Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352856806
|
|
AMAL KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
9
|
Rajmahal
|
JH-13-006-012-007/426 (LALMATI)
|
3413006000NRG24270120240749089
|
27/01/2024
|
Gautam Saha
|
3413006WL034479
|
Gautam Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352856804
|
|
MR GOUTAM KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
10
|
Rajmahal
|
JH-13-006-012-007/433 (LALMATI)
|
3413006000NRG24270120240749090
|
27/01/2024
|
Tulshi Mandal
|
3413006WL034479
|
Tulshi Mandal
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352856799
|
|
MS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
11
|
Rajmahal
|
JH-13-006-012-007/567 (LALMATI)
|
3413006000NRG24270120240749091
|
27/01/2024
|
Ravindra Pramanik
|
3413006WL034479
|
Ravindra Pramanik
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352856803
|
|
MR RAVINDRA PRAMANIK
|
STATE BANK OF INDIA(508548)
|
12
|
Rajmahal
|
JH-13-006-012-007/686 (LALMATI)
|
3413006000NRG24270120240749092
|
27/01/2024
|
Ganesh Ravidas
|
3413006WL034479
|
Ganesh Ravidas
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352856800
|
|
MR GANESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
13
|
Rajmahal
|
JH-13-006-012-007/752 (LALMATI)
|
3413006000NRG24270120240749093
|
27/01/2024
|
Dilip Mandal
|
3413006WL034479
|
Dilip Mandal
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352856807
|
|
MR DILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|