|
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
|
Udhwa
|
JH-13-007-002-001/1247
(ATAPUR)
|
3413007000NRG25110620240222788
|
13/06/2024
|
Rampeyari Devi
|
3413007WL007824
|
Rampeyari Devi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342770135
|
|
MRS RAMPIYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Udhwa
|
JH-13-007-002-001/1339
(ATAPUR)
|
3413007000NRG25110620240222790
|
13/06/2024
|
AJAY PRASAD GUPTA
|
3413007WL007824
|
AJAY PRASAD GUPTA
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342770138
|
|
MR AJAY PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
3
|
Udhwa
|
JH-13-007-002-001/1013
(ATAPUR)
|
3413007000NRG25110620240222775
|
13/06/2024
|
Parmila Devi
|
3413007WL007824
|
Parmila Devi
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342770151
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Udhwa
|
JH-13-007-002-001/1013
(ATAPUR)
|
3413007000NRG25110620240222774
|
13/06/2024
|
Sukra Saha
|
3413007WL007824
|
Sukra Saha
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342770150
|
|
MR SHUKRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Udhwa
|
JH-13-007-002-001/1019
(ATAPUR)
|
3413007000NRG25110620240222777
|
13/06/2024
|
Akasi Devi
|
3413007WL007824
|
Akasi Devi
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342770147
|
|
MRS AKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Udhwa
|
JH-13-007-002-001/1019
(ATAPUR)
|
3413007000NRG25110620240222776
|
13/06/2024
|
Ganja Saha
|
3413007WL007824
|
Ganja Saha
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342770148
|
|
MR GANGADHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Udhwa
|
JH-13-007-002-001/1058
(ATAPUR)
|
3413007000NRG25110620240222778
|
13/06/2024
|
Binood Saha
|
3413007WL007824
|
Binood Saha
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342770149
|
|
MR VINOD KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Udhwa
|
JH-13-007-002-001/1058
(ATAPUR)
|
3413007000NRG25110620240222779
|
13/06/2024
|
Falguni Devi
|
3413007WL007824
|
Falguni Devi
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342770140
|
|
MRS FALGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Udhwa
|
JH-13-007-002-001/109
(ATAPUR)
|
3413007000NRG25110620240222780
|
13/06/2024
|
Kismat Gop
|
3413007WL007824
|
Kismat Gop
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342770145
|
|
MR KISMAT GOP
|
STATE BANK OF INDIA(508548)
|
|
10
|
Udhwa
|
JH-13-007-002-001/109
(ATAPUR)
|
3413007000NRG25110620240222781
|
13/06/2024
|
Mangoli Gop
|
3413007WL007824
|
Mangoli Gop
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342770146
|
|
MRS MANGOLI GOP
|
STATE BANK OF INDIA(508548)
|
|
11
|
Udhwa
|
JH-13-007-002-001/1123
(ATAPUR)
|
3413007000NRG25110620240222782
|
13/06/2024
|
Sanjib Kr Rai
|
3413007WL007824
|
Sanjib Kr Rai
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342770141
|
|
MR SANJIVKUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Udhwa
|
JH-13-007-002-001/1129
(ATAPUR)
|
3413007000NRG25110620240222784
|
13/06/2024
|
Bandana Devi
|
3413007WL007824
|
Bandana Devi
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342770155
|
|
MRS BANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Udhwa
|
JH-13-007-002-001/1130
(ATAPUR)
|
3413007000NRG25110620240222786
|
13/06/2024
|
Full Kumari Devi
|
3413007WL007824
|
Full Kumari Devi
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342770154
|
|
MRS FULKUMARI ZZ DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Udhwa
|
JH-13-007-002-001/1241
(ATAPUR)
|
3413007000NRG25110620240222787
|
13/06/2024
|
Barun Kumar Mandal
|
3413007WL007824
|
Barun Kumar Mandal
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342770139
|
|
MR BARUN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Udhwa
|
JH-13-007-002-001/1298
(ATAPUR)
|
3413007000NRG25110620240222789
|
13/06/2024
|
Dinesh Kumar Saha
|
3413007WL007824
|
Dinesh Kumar Saha
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342770142
|
|
MR DINESH KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Udhwa
|
JH-13-007-002-001/1395
(ATAPUR)
|
3413007000NRG25110620240222792
|
13/06/2024
|
BHIM SAHA
|
3413007WL007824
|
BHIM SAHA
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342770144
|
|
BHIM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Udhwa
|
JH-13-007-002-001/2046
(ATAPUR)
|
3413007000NRG25110620240222793
|
13/06/2024
|
fulkumari devi
|
3413007WL007824
|
fulkumari devi
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342770156
|
|
MRS PHOOLKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Udhwa
|
JH-13-007-002-001/2100
(ATAPUR)
|
3413007000NRG25110620240223356
|
13/06/2024
|
payal ganguli
|
3413007WL007840
|
payal ganguli
|
00415
|
SBIN0012540
|
3264
|
3264
|
Processed
|
20/06/2024
|
|
5342770158
|
|
MRS PAYAL GANGULI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Udhwa
|
JH-13-007-002-001/2101
(ATAPUR)
|
3413007000NRG25110620240223357
|
13/06/2024
|
rinki ganguli
|
3413007WL007840
|
rinki ganguli
|
00415
|
SBIN0012540
|
3264
|
3264
|
Processed
|
20/06/2024
|
|
5342770157
|
|
MRS RINKI GANGULI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Udhwa
|
JH-13-007-002-001/518
(ATAPUR)
|
3413007000NRG25110620240222794
|
13/06/2024
|
Susant Mandal
|
3413007WL007824
|
Susant Mandal
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342770143
|
|
MR SUSANTO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Udhwa
|
JH-13-007-002-001/528
(ATAPUR)
|
3413007000NRG25110620240223359
|
13/06/2024
|
Khama Das
|
3413007WL007840
|
Khama Das
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342770152
|
|
MRS KHOMA DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Udhwa
|
JH-13-007-002-001/724
(ATAPUR)
|
3413007000NRG25110620240222796
|
13/06/2024
|
Kanai Rajbar
|
3413007WL007824
|
Kanai Rajbar
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342770137
|
|
MR KANHAI RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Udhwa
|
JH-13-007-002-001/724
(ATAPUR)
|
3413007000NRG25110620240222795
|
13/06/2024
|
Nilmuni devi
|
3413007WL007824
|
Nilmuni devi
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342770136
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Udhwa
|
JH-13-007-002-001/93
(ATAPUR)
|
3413007000NRG25110620240222797
|
13/06/2024
|
Sikha Devi
|
3413007WL007824
|
Sikha Devi
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342770153
|
|
MRS SIKA BAGTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65328
|
65328
|
|
|
|
|
|
|
|
|
25
|
Udhwa
|
JH-13-007-002-001/1130
(ATAPUR)
|
3413007000NRG25110620240222785
|
13/06/2024
|
Dhanpati Saha
|
3413007WL007824
|
Dhanpati Saha
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342770160
|
|
Mrs. DHANPATI SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Udhwa
|
JH-13-007-002-001/1132
(ATAPUR)
|
3413007000NRG25110620240223355
|
13/06/2024
|
Gukul Ganguli
|
3413007WL007840
|
Gukul Ganguli
|
00482
|
SBIN0RRVCGB
|
1360
|
1360
|
Processed
|
20/06/2024
|
|
5342770162
|
|
Mr. GOKUL GANGULI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Udhwa
|
JH-13-007-002-001/528
(ATAPUR)
|
3413007000NRG25110620240223358
|
13/06/2024
|
Parsant Das
|
3413007WL007840
|
Parsant Das
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342770134
|
|
MR PRASANT DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
Udhwa
|
JH-13-007-002-001/945
(ATAPUR)
|
3413007000NRG25110620240222798
|
13/06/2024
|
VINOD MANDAL
|
3413007WL007824
|
VINOD MANDAL
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342770161
|
|
Mr. BINOD MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Udhwa
|
JH-13-007-002-001/1129
(ATAPUR)
|
3413007000NRG25110620240222783
|
13/06/2024
|
Bhabesh Saha
|
3413007WL007824
|
Bhabesh Saha
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342770133
|
|
Mr. BHAVESH SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Udhwa
|
JH-13-007-002-001/135
(ATAPUR)
|
3413007000NRG25110620240222791
|
13/06/2024
|
Ganesh Mandal
|
3413007WL007824
|
Ganesh Mandal
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342770159
|
|
Mr. GANESH MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16060
|
16060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87268
|
87268
|
|
|
|
|
|
|
|