|
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-13-006-010-008/173
(KHUTAHARI)
|
3413006000NRG24Z240820230452626
|
24/08/2023
|
Jasmatiya Devi
|
3413006WL019804
|
Jasmatiya Devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MRS JASMATIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-008/202
(KHUTAHARI)
|
3413006000NRG24Z240820230452630
|
24/08/2023
|
Devnarayan Ray
|
3413006WL019804
|
Devnarayan Ray
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MR DEONARAYAN RDOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-008/175
(KHUTAHARI)
|
3413006000NRG24Z240820230452627
|
24/08/2023
|
Lobin Mallik
|
3413006WL019804
|
Lobin Mallik
|
00415
|
SBIN0006701
|
324
|
324
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MR LOBIN MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-004/71
(KHUTAHARI)
|
3413006000NRG24Z240820230452617
|
24/08/2023
|
Balram Saha
|
3413006WL019804
|
Balram Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/08/2023
|
|
S94418423
|
|
BALRAM SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajmahal
|
JH-13-006-010-004/89
(KHUTAHARI)
|
3413006000NRG24Z240820230452618
|
24/08/2023
|
Amila Devi
|
3413006WL019804
|
Amila Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MRS AMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-008/1016
(KHUTAHARI)
|
3413006000NRG24Z240820230452619
|
24/08/2023
|
Baleswer Mandal
|
3413006WL019804
|
Baleswer Mandal
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/08/2023
|
|
S94418423
|
|
BALESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-008/1016
(KHUTAHARI)
|
3413006000NRG24Z240820230452620
|
24/08/2023
|
Maya Devi
|
3413006WL019804
|
Maya Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-008/1017
(KHUTAHARI)
|
3413006000NRG24Z240820230452621
|
24/08/2023
|
Susila Devi
|
3413006WL019804
|
Susila Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-008/102
(KHUTAHARI)
|
3413006000NRG24Z240820230452622
|
24/08/2023
|
DEVENDRA SAH
|
3413006WL019804
|
DEVENDRA SAH
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/08/2023
|
|
S94418423
|
|
DEVENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Rajmahal
|
JH-13-006-010-008/1105
(KHUTAHARI)
|
3413006000NRG24Z240820230452623
|
24/08/2023
|
Yasoda Devi
|
3413006WL019804
|
Yasoda Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MUKESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-008/1271
(KHUTAHARI)
|
3413006000NRG24Z240820230452624
|
24/08/2023
|
FUDAN DEVI
|
3413006WL019804
|
FUDAN DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/08/2023
|
|
S94418423
|
|
FUDAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rajmahal
|
JH-13-006-010-008/1501
(KHUTAHARI)
|
3413006000NRG24Z240820230452625
|
24/08/2023
|
Anupama Bharti
|
3413006WL019804
|
Anupama Bharti
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MRS ANUPAMA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-008/187
(KHUTAHARI)
|
3413006000NRG24Z240820230452628
|
24/08/2023
|
Laxmi Devi
|
3413006WL019804
|
Laxmi Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-008/1906
(KHUTAHARI)
|
3413006000NRG24Z240820230452629
|
24/08/2023
|
Sarojani Devi
|
3413006WL019804
|
Sarojani Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-008/3247
(KHUTAHARI)
|
3413006000NRG24Z240820230452631
|
24/08/2023
|
Rina Devi
|
3413006WL019804
|
Rina Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/08/2023
|
|
S94418423
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Rajmahal
|
JH-13-006-010-008/3248
(KHUTAHARI)
|
3413006000NRG24Z240820230452632
|
24/08/2023
|
Nagesar Mandal
|
3413006WL019804
|
Nagesar Mandal
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/08/2023
|
|
S94418423
|
|
NAGESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-008/997
(KHUTAHARI)
|
3413006000NRG24Z240820230452633
|
24/08/2023
|
BEBI DEVI
|
3413006WL019804
|
BEBI DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|