|
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-13-006-003-008/1577
(DARLA)
|
3413006000NRG25Z170520240136816
|
17/05/2024
|
SANJU DEVI
|
3413006WL004821
|
SANJU DEVI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR SHYAM SUNDAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-003-008/1041
(DARLA)
|
3413006000NRG25Z170520240136806
|
17/05/2024
|
babli devi
|
3413006WL004821
|
babli devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR GURUCHARAN RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-003-008/1043
(DARLA)
|
3413006000NRG25Z170520240136807
|
17/05/2024
|
Premlata Bewa
|
3413006WL004821
|
Premlata Bewa
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MRS PREMLATA BEWA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-003-008/1186
(DARLA)
|
3413006000NRG25Z170520240136833
|
17/05/2024
|
Niranjan Mandal
|
3413006WL004823
|
Niranjan Mandal
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR NIRANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-003-008/1304
(DARLA)
|
3413006000NRG25Z170520240136808
|
17/05/2024
|
Bishnu Kumar
|
3413006WL004821
|
Bishnu Kumar
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR VISHNU KAMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-003-008/1305
(DARLA)
|
3413006000NRG25Z170520240136810
|
17/05/2024
|
KAJAL DEVI
|
3413006WL004821
|
KAJAL DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
Rajmahal
|
JH-13-006-003-008/1305
(DARLA)
|
3413006000NRG25Z170520240136809
|
17/05/2024
|
Santosh Kumar Ray
|
3413006WL004821
|
Santosh Kumar Ray
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR SANTOSH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-003-008/1325
(DARLA)
|
3413006000NRG25Z170520240136811
|
17/05/2024
|
KUMOD PRAMANIK
|
3413006WL004821
|
KUMOD PRAMANIK
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR KUMODPRAMANIK PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-003-008/1326
(DARLA)
|
3413006000NRG25Z170520240136812
|
17/05/2024
|
ANITA DEVI
|
3413006WL004821
|
ANITA DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-003-008/1330
(DARLA)
|
3413006000NRG25Z170520240136813
|
17/05/2024
|
PRAMOD MANDAL
|
3413006WL004821
|
PRAMOD MANDAL
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR PRAMOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-003-008/1336
(DARLA)
|
3413006000NRG25Z170520240136814
|
17/05/2024
|
DULAL RAY
|
3413006WL004821
|
DULAL RAY
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR DULAL RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-003-008/1530
(DARLA)
|
3413006000NRG25Z170520240136815
|
17/05/2024
|
PRATIMA DEVI
|
3413006WL004821
|
PRATIMA DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-003-008/1579
(DARLA)
|
3413006000NRG25Z170520240136817
|
17/05/2024
|
NIRAJ KUMAR RAY
|
3413006WL004821
|
NIRAJ KUMAR RAY
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR NIRAJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-003-008/1581
(DARLA)
|
3413006000NRG25Z170520240136834
|
17/05/2024
|
CHHOTAN KUMAR RAY
|
3413006WL004823
|
CHHOTAN KUMAR RAY
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR CHHOTAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-003-008/1649
(DARLA)
|
3413006000NRG25Z170520240136820
|
17/05/2024
|
MEETA KUMARI
|
3413006WL004821
|
MEETA KUMARI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MRS MEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-003-008/494
(DARLA)
|
3413006000NRG25Z170520240136835
|
17/05/2024
|
RAHUL KUMAR RAY
|
3413006WL004823
|
RAHUL KUMAR RAY
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR RAHUL KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-003-008/495
(DARLA)
|
3413006000NRG25Z170520240136836
|
17/05/2024
|
LAKHIRAM MANDAL
|
3413006WL004823
|
LAKHIRAM MANDAL
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR LAKHIRAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-003-008/665
(DARLA)
|
3413006000NRG25Z170520240136837
|
17/05/2024
|
Guru Dev Roy
|
3413006WL004823
|
Guru Dev Roy
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR GURUDEB RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-003-008/676
(DARLA)
|
3413006000NRG25Z170520240136838
|
17/05/2024
|
Bhim Roy
|
3413006WL004823
|
Bhim Roy
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR BHIM RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
20
|
Rajmahal
|
JH-13-006-003-008/1587
(DARLA)
|
3413006000NRG25Z170520240136819
|
17/05/2024
|
PUTUL DEVI
|
3413006WL004821
|
PUTUL DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
21
|
Rajmahal
|
JH-13-006-003-008/1580
(DARLA)
|
3413006000NRG25Z170520240136818
|
17/05/2024
|
SURAJ KUMAR RAY
|
3413006WL004821
|
SURAJ KUMAR RAY
|
00415
|
SBIN0012540
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR SURAJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
22
|
Rajmahal
|
JH-13-006-003-008/1650
(DARLA)
|
3413006000NRG25Z170520240136821
|
17/05/2024
|
DHARAMI DEVI
|
3413006WL004821
|
DHARAMI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mr. DHARAMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7128
|
7128
|
|
|
|
|
|
|
|