|
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-13-006-003-008/1382
(DARLA)
|
3413006000NRG24Z100120240720070
|
16/01/2024
|
MANJU DEVI
|
3413006WL033012
|
MANJU DEVI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
16/01/2024
|
|
S95787334
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-003-008/1577
(DARLA)
|
3413006000NRG24Z100120240720072
|
16/01/2024
|
SANJU DEVI
|
3413006WL033012
|
SANJU DEVI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
16/01/2024
|
|
S95787334
|
|
MR SHYAM SUNDAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-003-004/322
(DARLA)
|
3413006000NRG24Z100120240718123
|
16/01/2024
|
Pradeep Mandal
|
3413006WL032933
|
Pradeep Mandal
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
16/01/2024
|
|
S95787334
|
|
MR PRADIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-003-008/1041
(DARLA)
|
3413006000NRG24Z100120240720067
|
16/01/2024
|
babli devi
|
3413006WL033012
|
babli devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/01/2024
|
|
S95787334
|
|
MR GURUCHARAN RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-003-008/1304
(DARLA)
|
3413006000NRG24Z100120240720068
|
16/01/2024
|
Bishnu Kumar
|
3413006WL033012
|
Bishnu Kumar
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/01/2024
|
|
S95787334
|
|
MR VISHNU KAMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-003-008/1305
(DARLA)
|
3413006000NRG24Z100120240720025
|
16/01/2024
|
KAJAL DEVI
|
3413006WL033010
|
KAJAL DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/01/2024
|
|
S95787334
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
Rajmahal
|
JH-13-006-003-008/1326
(DARLA)
|
3413006000NRG24Z100120240720026
|
16/01/2024
|
ANITA DEVI
|
3413006WL033010
|
ANITA DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/01/2024
|
|
S95787334
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-003-008/1336
(DARLA)
|
3413006000NRG24Z100120240720069
|
16/01/2024
|
DULAL RAY
|
3413006WL033012
|
DULAL RAY
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/01/2024
|
|
S95787334
|
|
MR DULAL RAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-003-008/1530
(DARLA)
|
3413006000NRG24Z100120240720071
|
16/01/2024
|
PRATIMA DEVI
|
3413006WL033012
|
PRATIMA DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/01/2024
|
|
S95787334
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-003-008/1579
(DARLA)
|
3413006000NRG24Z100120240720073
|
16/01/2024
|
NIRAJ KUMAR RAY
|
3413006WL033012
|
NIRAJ KUMAR RAY
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/01/2024
|
|
S95787334
|
|
MR NIRAJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-003-008/1581
(DARLA)
|
3413006000NRG24Z100120240720074
|
16/01/2024
|
CHHOTAN KUMAR RAY
|
3413006WL033012
|
CHHOTAN KUMAR RAY
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/01/2024
|
|
S95787334
|
|
MR CHHOTAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-003-013/1240
(DARLA)
|
3413006000NRG24Z100120240718125
|
16/01/2024
|
Sushinta Khalkho
|
3413006WL032933
|
Sushinta Khalkho
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
16/01/2024
|
|
S95787334
|
|
MISS SUSHINTA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-003-013/851
(DARLA)
|
3413006000NRG24Z100120240718126
|
16/01/2024
|
Basni Devi
|
3413006WL032933
|
Basni Devi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
16/01/2024
|
|
S95787334
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-003-013/1240
(DARLA)
|
3413006000NRG24Z100120240718124
|
16/01/2024
|
Prem Chand Kujur
|
3413006WL032933
|
Prem Chand Kujur
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/01/2024
|
|
S95787334
|
|
MR PREM CHAND KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|