|
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-13-006-012-007/117
(LALMATI)
|
3413006000NRG25Z190420240036062
|
19/04/2024
|
Ashu Mandal
|
3413006WL001207
|
Ashu Mandal
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
ASHISH MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-012-002/1612
(LALMATI)
|
3413006000NRG25Z190420240036061
|
19/04/2024
|
Nikhil Kumar Mnadal
|
3413006WL001207
|
Nikhil Kumar Mnadal
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MR NIKHIL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-012-007/1191
(LALMATI)
|
3413006000NRG25Z190420240036063
|
19/04/2024
|
Sharvan Yadav
|
3413006WL001207
|
Sharvan Yadav
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MR SHARVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-012-007/1578
(LALMATI)
|
3413006000NRG25Z190420240036064
|
19/04/2024
|
PARWATI DEVI
|
3413006WL001207
|
PARWATI DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-012-007/1579
(LALMATI)
|
3413006000NRG25Z190420240036065
|
19/04/2024
|
CHHAYA DEVI
|
3413006WL001207
|
CHHAYA DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MS CHAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-012-007/1580
(LALMATI)
|
3413006000NRG25Z190420240036066
|
19/04/2024
|
PRATIMA DEVI
|
3413006WL001207
|
PRATIMA DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-012-007/1581
(LALMATI)
|
3413006000NRG25Z190420240036067
|
19/04/2024
|
KAMODI DEVI
|
3413006WL001207
|
KAMODI DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MISS KAMODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-012-007/1588
(LALMATI)
|
3413006000NRG25Z190420240036068
|
19/04/2024
|
ANJANA DEVI
|
3413006WL001207
|
ANJANA DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
ANJANA DEVI
|
INDUSIND BANK(607189)
|
|
9
|
Rajmahal
|
JH-13-006-012-007/1590
(LALMATI)
|
3413006000NRG25Z190420240036069
|
19/04/2024
|
RAMIYA DEVI
|
3413006WL001207
|
RAMIYA DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SMTRAMIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-012-007/1611
(LALMATI)
|
3413006000NRG25Z190420240036071
|
19/04/2024
|
TETRI KUMARI
|
3413006WL001207
|
TETRI KUMARI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MRS TETRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-012-007/1638
(LALMATI)
|
3413006000NRG25Z190420240036072
|
19/04/2024
|
SOBHA DEVI
|
3413006WL001207
|
SOBHA DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MISS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-012-007/1646
(LALMATI)
|
3413006000NRG25Z190420240036073
|
19/04/2024
|
RADHA KUMARI
|
3413006WL001207
|
RADHA KUMARI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-012-007/1649
(LALMATI)
|
3413006000NRG25Z190420240036074
|
19/04/2024
|
KONIKA KUMARI
|
3413006WL001207
|
KONIKA KUMARI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MRS KONIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-012-007/1650
(LALMATI)
|
3413006000NRG25Z190420240036075
|
19/04/2024
|
SWEETI KUMARI
|
3413006WL001207
|
SWEETI KUMARI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MS SWITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-012-007/178
(LALMATI)
|
3413006000NRG25Z190420240036076
|
19/04/2024
|
Batoran Ravidas
|
3413006WL001207
|
Batoran Ravidas
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MR BATARON RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-012-007/215
(LALMATI)
|
3413006000NRG25Z190420240036077
|
19/04/2024
|
GOUR KUMAR SAH
|
3413006WL001207
|
GOUR KUMAR SAH
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MR GOUR KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-012-007/216
(LALMATI)
|
3413006000NRG25Z190420240036078
|
19/04/2024
|
SANGITA KUMARI
|
3413006WL001207
|
SANGITA KUMARI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
18
|
Rajmahal
|
JH-13-006-012-007/1593
(LALMATI)
|
3413006000NRG25Z190420240036070
|
19/04/2024
|
NIRMAL MANDAL
|
3413006WL001207
|
NIRMAL MANDAL
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MR NIRMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|