|
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-13-006-003-008/1325
(DARLA)
|
3413006000NRG24Z190120240735360
|
19/01/2024
|
OJHOLA KUMARI
|
3413006WL033782
|
OJHOLA KUMARI
|
00048
|
BKID0004462
|
297
|
297
|
Processed
|
20/01/2024
|
|
S71297786
|
|
OJHOLA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-003-008/1043
(DARLA)
|
3413006000NRG24Z190120240735357
|
19/01/2024
|
Premlata Bewa
|
3413006WL033782
|
Premlata Bewa
|
00415
|
SBIN0004907
|
297
|
297
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MRS PREMLATA BEWA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-003-008/1318
(DARLA)
|
3413006000NRG24Z190120240735358
|
19/01/2024
|
LAXMI KUMARI
|
3413006WL033782
|
LAXMI KUMARI
|
00415
|
SBIN0004907
|
297
|
297
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MS LAKHSMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-003-008/1325
(DARLA)
|
3413006000NRG24Z190120240735359
|
19/01/2024
|
KUMOD PRAMANIK
|
3413006WL033782
|
KUMOD PRAMANIK
|
00415
|
SBIN0004907
|
297
|
297
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR KUMODPRAMANIK PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-003-008/1330
(DARLA)
|
3413006000NRG24Z190120240735361
|
19/01/2024
|
PRAMOD MANDAL
|
3413006WL033782
|
PRAMOD MANDAL
|
00415
|
SBIN0004907
|
297
|
297
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR PRAMOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-003-008/1370
(DARLA)
|
3413006000NRG24Z190120240735362
|
19/01/2024
|
BIBHASH KUMAR RAY
|
3413006WL033782
|
BIBHASH KUMAR RAY
|
00415
|
SBIN0004907
|
297
|
297
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. BIBHASH KUMAR RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Rajmahal
|
JH-13-006-003-008/1583
(DARLA)
|
3413006000NRG24Z190120240735364
|
19/01/2024
|
Birbal Ray
|
3413006WL033782
|
Birbal Ray
|
00415
|
SBIN0004907
|
297
|
297
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR BIRBAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-003-008/665
(DARLA)
|
3413006000NRG24Z190120240735366
|
19/01/2024
|
Anita Devi
|
3413006WL033782
|
Anita Devi
|
00415
|
SBIN0004907
|
297
|
297
|
Processed
|
20/01/2024
|
|
S71297786
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-003-008/665
(DARLA)
|
3413006000NRG24Z190120240735365
|
19/01/2024
|
Guru Dev Roy
|
3413006WL033782
|
Guru Dev Roy
|
00415
|
SBIN0004907
|
297
|
297
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR GURUDEB RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-003-008/1580
(DARLA)
|
3413006000NRG24Z190120240735363
|
19/01/2024
|
SURAJ KUMAR RAY
|
3413006WL033782
|
SURAJ KUMAR RAY
|
00415
|
SBIN0012540
|
297
|
297
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR SURAJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2970
|
2970
|
|
|
|
|
|
|
|