|
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-13-006-022-001/1047
(WEST JAMNAGAR)
|
3413006000NRG24221220230689423
|
22/12/2023
|
TIMIR KUMAR DAS
|
3413006WL031689
|
TIMIR KUMAR DAS
|
00415
|
SBIN0001433
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738113116
|
|
MR TIMIR KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-022-001/11014
(WEST JAMNAGAR)
|
3413006000NRG24221220230689424
|
22/12/2023
|
DAYAVATI DEVI
|
3413006WL031689
|
DAYAVATI DEVI
|
00415
|
SBIN0001433
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738113115
|
|
MISS DAYAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-022-001/11021
(WEST JAMNAGAR)
|
3413006000NRG24221220230689425
|
22/12/2023
|
SARITA DEVI
|
3413006WL031689
|
SARITA DEVI
|
00415
|
SBIN0001433
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738113113
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-022-001/1217
(WEST JAMNAGAR)
|
3413006000NRG24221220230689427
|
22/12/2023
|
Doli Devi
|
3413006WL031689
|
Doli Devi
|
00415
|
SBIN0001433
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738113109
|
|
Mrs. Doli Devi
|
INDIAN BANK(607105)
|
|
5
|
Rajmahal
|
JH-13-006-022-001/1219
(WEST JAMNAGAR)
|
3413006000NRG24221220230689429
|
22/12/2023
|
Gorango Vasak
|
3413006WL031689
|
Gorango Vasak
|
00415
|
SBIN0001433
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738113105
|
|
MR GORANGO VASAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-022-001/1221
(WEST JAMNAGAR)
|
3413006000NRG24221220230689430
|
22/12/2023
|
Jaydev Basak
|
3413006WL031689
|
Jaydev Basak
|
00415
|
SBIN0001433
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738113098
|
|
MR JAYDEV BASAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-022-001/1222
(WEST JAMNAGAR)
|
3413006000NRG24221220230689431
|
22/12/2023
|
Krishna Basak
|
3413006WL031689
|
Krishna Basak
|
00415
|
SBIN0001433
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738113102
|
|
MR KRISHNA BASAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-022-001/1223
(WEST JAMNAGAR)
|
3413006000NRG24221220230689432
|
22/12/2023
|
Rajesh Basak
|
3413006WL031689
|
Rajesh Basak
|
00415
|
SBIN0001433
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738113095
|
|
Rajesh Basak
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
Rajmahal
|
JH-13-006-022-001/2623
(WEST JAMNAGAR)
|
3413006000NRG24221220230689442
|
22/12/2023
|
Gorango Mandal
|
3413006WL031689
|
Gorango Mandal
|
00415
|
SBIN0001433
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738113108
|
|
MR GORANGO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-022-001/2624
(WEST JAMNAGAR)
|
3413006000NRG24221220230689443
|
22/12/2023
|
Diwakar Mandal
|
3413006WL031689
|
Diwakar Mandal
|
00415
|
SBIN0001433
|
456
|
456
|
Processed
|
13/03/2024
|
|
1738113103
|
|
MR DIWAKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-022-001/568
(WEST JAMNAGAR)
|
3413006000NRG24221220230689449
|
22/12/2023
|
Feku Basak
|
3413006WL031689
|
Feku Basak
|
00415
|
SBIN0001433
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738113096
|
|
MR FEKU BASAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-022-001/664
(WEST JAMNAGAR)
|
3413006000NRG24221220230689452
|
22/12/2023
|
Dipanker Mandal
|
3413006WL031689
|
Dipanker Mandal
|
00415
|
SBIN0001433
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738113110
|
|
MR DIPANKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-022-001/974
(WEST JAMNAGAR)
|
3413006000NRG24221220230689458
|
22/12/2023
|
KRISHNA DAS
|
3413006WL031689
|
KRISHNA DAS
|
00415
|
SBIN0001433
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738113114
|
|
MR KRISHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-022-001/1508
(WEST JAMNAGAR)
|
3413006000NRG24221220230689439
|
22/12/2023
|
Chaitany basak
|
3413006WL031689
|
Chaitany basak
|
00415
|
SBIN0003118
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738113104
|
|
MR CHAITAN BASAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-022-001/1511
(WEST JAMNAGAR)
|
3413006000NRG24221220230689440
|
22/12/2023
|
Putul Basak
|
3413006WL031689
|
Putul Basak
|
00415
|
SBIN0003118
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738113111
|
|
MRS PUTUL BASAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-022-001/153
(WEST JAMNAGAR)
|
3413006000NRG24221220230689441
|
22/12/2023
|
Ashok Mandal
|
3413006WL031689
|
Ashok Mandal
|
00415
|
SBIN0003118
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738113112
|
|
MR ASHOK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-022-001/40
(WEST JAMNAGAR)
|
3413006000NRG24221220230689446
|
22/12/2023
|
Nagardip mandal
|
3413006WL031689
|
Nagardip mandal
|
00415
|
SBIN0003118
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738113100
|
|
MR NAGARADIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-022-001/517
(WEST JAMNAGAR)
|
3413006000NRG24221220230689447
|
22/12/2023
|
Manoj sarma
|
3413006WL031689
|
Manoj sarma
|
00415
|
SBIN0003118
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738113094
|
|
MR MANOJ KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-022-001/526
(WEST JAMNAGAR)
|
3413006000NRG24221220230689448
|
22/12/2023
|
Harvajan Karmkar
|
3413006WL031689
|
Harvajan Karmkar
|
00415
|
SBIN0003118
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738113101
|
|
MR HARBAJAN KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-022-001/57
(WEST JAMNAGAR)
|
3413006000NRG24221220230689450
|
22/12/2023
|
Pradip mandal
|
3413006WL031689
|
Pradip mandal
|
00415
|
SBIN0003118
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738113099
|
|
MR PRADIP MANDAL X
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-022-001/788
(WEST JAMNAGAR)
|
3413006000NRG24221220230689453
|
22/12/2023
|
Tinku Parmanik
|
3413006WL031689
|
Tinku Parmanik
|
00415
|
SBIN0003118
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738113097
|
|
MR TINKU PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-022-001/826
(WEST JAMNAGAR)
|
3413006000NRG24221220230689457
|
22/12/2023
|
Gayatri Devi
|
3413006WL031689
|
Gayatri Devi
|
00415
|
SBIN0003118
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738113107
|
|
MISS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-022-001/826
(WEST JAMNAGAR)
|
3413006000NRG24221220230689456
|
22/12/2023
|
Sonit Karmkar
|
3413006WL031689
|
Sonit Karmkar
|
00415
|
SBIN0003118
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738113106
|
|
MR SATAN KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
24
|
Rajmahal
|
JH-13-006-022-001/59
(WEST JAMNAGAR)
|
3413006000NRG24221220230689451
|
22/12/2023
|
SIDAM MANDAL
|
3413006WL031689
|
SIDAM MANDAL
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738113117
|
|
MR SUDAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|