|
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-13-006-012-006/1601
(LALMATI)
|
3413006000NRG24271020230614294
|
27/10/2023
|
Mina Kumari
|
3413006WL027505
|
Mina Kumari
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963947327
|
|
MRS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-012-007/117
(LALMATI)
|
3413006000NRG24271020230614262
|
27/10/2023
|
Ashu Mandal
|
3413006WL027504
|
Ashu Mandal
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963947326
|
|
ASHISH MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-012-006/1100
(LALMATI)
|
3413006000NRG24271020230614292
|
27/10/2023
|
Rupali Devi
|
3413006WL027505
|
Rupali Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963947315
|
|
MISS RUPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-012-006/255
(LALMATI)
|
3413006000NRG24271020230614299
|
27/10/2023
|
Mangri Devi
|
3413006WL027505
|
Mangri Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963947305
|
|
MISS MANGRI DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-012-006/267
(LALMATI)
|
3413006000NRG24271020230614300
|
27/10/2023
|
Bartan Kr. Saha
|
3413006WL027505
|
Bartan Kr. Saha
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963947314
|
|
MR BRAHNAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-012-006/283
(LALMATI)
|
3413006000NRG24271020230614488
|
27/10/2023
|
Sanjay Kr. Saha
|
3413006WL027517
|
Sanjay Kr. Saha
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963947316
|
|
MR SANJAY SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-012-006/465
(LALMATI)
|
3413006000NRG24271020230614302
|
27/10/2023
|
Manik Ch. Saha
|
3413006WL027505
|
Manik Ch. Saha
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963947304
|
|
MR MANIK CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-012-006/699
(LALMATI)
|
3413006000NRG24271020230614303
|
27/10/2023
|
Mukesh Chandra saha
|
3413006WL027505
|
Mukesh Chandra saha
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963947303
|
|
MR MUKESH SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-012-006/1558
(LALMATI)
|
3413006000NRG24271020230614486
|
27/10/2023
|
Sanjiv Kumar Saha
|
3413006WL027517
|
Sanjiv Kumar Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963947300
|
|
MR SANJIV KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-012-006/1559
(LALMATI)
|
3413006000NRG24271020230614487
|
27/10/2023
|
Mr SUMAN KUMAR
|
3413006WL027517
|
Mr SUMAN KUMAR
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963947311
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-012-006/1596
(LALMATI)
|
3413006000NRG24271020230614293
|
27/10/2023
|
Minoti Devi
|
3413006WL027505
|
Minoti Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963947322
|
|
MISS MINOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-012-006/1602
(LALMATI)
|
3413006000NRG24271020230614295
|
27/10/2023
|
Nandrani Devi
|
3413006WL027505
|
Nandrani Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963947320
|
|
MRS NANDRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-012-006/1607
(LALMATI)
|
3413006000NRG24271020230614296
|
27/10/2023
|
Nayoti Devi
|
3413006WL027505
|
Nayoti Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963947325
|
|
MRS NAYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-012-006/1625
(LALMATI)
|
3413006000NRG24271020230614297
|
27/10/2023
|
MANOJ KUMAR SAHA
|
3413006WL027505
|
MANOJ KUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963947298
|
|
MR MANOJ SAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-012-006/1698
(LALMATI)
|
3413006000NRG24271020230614298
|
27/10/2023
|
KANHAI CHANDA SAHA
|
3413006WL027505
|
KANHAI CHANDA SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963947296
|
|
MR SRIKANIHAY CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-012-006/285
(LALMATI)
|
3413006000NRG24271020230614301
|
27/10/2023
|
Mukta Devi
|
3413006WL027505
|
Mukta Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963947306
|
|
MRS MUKTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-012-006/696
(LALMATI)
|
3413006000NRG24271020230614489
|
27/10/2023
|
Ujjwal chandra saha
|
3413006WL027517
|
Ujjwal chandra saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963947299
|
|
MR SRIUJJWAL KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-012-007/1436
(LALMATI)
|
3413006000NRG24271020230614304
|
27/10/2023
|
Sushila Devi
|
3413006WL027505
|
Sushila Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963947309
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-012-007/1577
(LALMATI)
|
3413006000NRG24271020230614263
|
27/10/2023
|
ASTAMI MANDAL
|
3413006WL027504
|
ASTAMI MANDAL
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963947302
|
|
MS ASTAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-012-007/1578
(LALMATI)
|
3413006000NRG24271020230614264
|
27/10/2023
|
PARWATI DEVI
|
3413006WL027504
|
PARWATI DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963947308
|
|
MS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-012-007/1579
(LALMATI)
|
3413006000NRG24271020230614265
|
27/10/2023
|
CHHAYA DEVI
|
3413006WL027504
|
CHHAYA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963947317
|
|
MS CHAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-012-007/1580
(LALMATI)
|
3413006000NRG24271020230614266
|
27/10/2023
|
PRATIMA DEVI
|
3413006WL027504
|
PRATIMA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963947319
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-012-007/1581
(LALMATI)
|
3413006000NRG24271020230614267
|
27/10/2023
|
KAMODI DEVI
|
3413006WL027504
|
KAMODI DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963947301
|
|
MISS KAMODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-012-007/1590
(LALMATI)
|
3413006000NRG24271020230614268
|
27/10/2023
|
RAMIYA DEVI
|
3413006WL027504
|
RAMIYA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963947297
|
|
SMTRAMIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-012-007/1611
(LALMATI)
|
3413006000NRG24271020230614270
|
27/10/2023
|
TETRI KUMARI
|
3413006WL027504
|
TETRI KUMARI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963947321
|
|
MRS TETRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-012-007/1646
(LALMATI)
|
3413006000NRG24271020230614271
|
27/10/2023
|
RADHA KUMARI
|
3413006WL027504
|
RADHA KUMARI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963947313
|
|
MS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-012-007/1649
(LALMATI)
|
3413006000NRG24271020230614272
|
27/10/2023
|
KONIKA KUMARI
|
3413006WL027504
|
KONIKA KUMARI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963947318
|
|
MRS KONIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-012-007/1650
(LALMATI)
|
3413006000NRG24271020230614273
|
27/10/2023
|
SWEETI KUMARI
|
3413006WL027504
|
SWEETI KUMARI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963947312
|
|
MS SWITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-012-007/1684
(LALMATI)
|
3413006000NRG24271020230614274
|
27/10/2023
|
BITROLIYA DEVI
|
3413006WL027504
|
BITROLIYA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963947323
|
|
MRS BITROLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-012-007/215
(LALMATI)
|
3413006000NRG24271020230614275
|
27/10/2023
|
GOUR KUMAR SAH
|
3413006WL027504
|
GOUR KUMAR SAH
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963947307
|
|
MR GOUR KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-012-007/216
(LALMATI)
|
3413006000NRG24271020230614276
|
27/10/2023
|
SANGITA KUMARI
|
3413006WL027504
|
SANGITA KUMARI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963947310
|
|
MS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
32
|
Rajmahal
|
JH-13-006-012-007/1593
(LALMATI)
|
3413006000NRG24271020230614269
|
27/10/2023
|
NIRMAL MANDAL
|
3413006WL027504
|
NIRMAL MANDAL
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963947324
|
|
MR NIRMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|