|
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-13-006-003-008/1325
(DARLA)
|
3413006000NRG25250420240054291
|
25/04/2024
|
OJHOLA KUMARI
|
3413006WL001891
|
OJHOLA KUMARI
|
00048
|
BKID0004462
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485631227
|
|
OJHOLA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-003-008/1382
(DARLA)
|
3413006000NRG25250420240054295
|
25/04/2024
|
MANJU DEVI
|
3413006WL001891
|
MANJU DEVI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485631217
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-003-008/1577
(DARLA)
|
3413006000NRG25250420240054297
|
25/04/2024
|
SANJU DEVI
|
3413006WL001891
|
SANJU DEVI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485631210
|
|
MR SHYAM SUNDAR RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-003-008/1582
(DARLA)
|
3413006000NRG25250420240054299
|
25/04/2024
|
GAYTRI DEVI
|
3413006WL001891
|
GAYTRI DEVI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485631208
|
|
AMOL ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-003-008/656
(DARLA)
|
3413006000NRG25250420240054304
|
25/04/2024
|
Deven Mandal
|
3413006WL001891
|
Deven Mandal
|
00415
|
SBIN0003118
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485631212
|
|
MR DEBEN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-003-008/679
(DARLA)
|
3413006000NRG25250420240054308
|
25/04/2024
|
Lakhmi Devi
|
3413006WL001891
|
Lakhmi Devi
|
00415
|
SBIN0003118
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485631209
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-003-008/1041
(DARLA)
|
3413006000NRG25250420240054287
|
25/04/2024
|
babli devi
|
3413006WL001891
|
babli devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485631215
|
|
MR GURUCHARAN RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-003-008/1043
(DARLA)
|
3413006000NRG25250420240054288
|
25/04/2024
|
Premlata Bewa
|
3413006WL001891
|
Premlata Bewa
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485631211
|
|
MRS PREMLATA BEWA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-003-008/1304
(DARLA)
|
3413006000NRG25250420240054289
|
25/04/2024
|
Bishnu Kumar
|
3413006WL001891
|
Bishnu Kumar
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485631214
|
|
MR VISHNU KAMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-003-008/1325
(DARLA)
|
3413006000NRG25250420240054290
|
25/04/2024
|
KUMOD PRAMANIK
|
3413006WL001891
|
KUMOD PRAMANIK
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485631226
|
|
MR KUMODPRAMANIK PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-003-008/1326
(DARLA)
|
3413006000NRG25250420240054292
|
25/04/2024
|
ANITA DEVI
|
3413006WL001891
|
ANITA DEVI
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485631225
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-003-008/1330
(DARLA)
|
3413006000NRG25250420240054293
|
25/04/2024
|
PRAMOD MANDAL
|
3413006WL001891
|
PRAMOD MANDAL
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485631216
|
|
MR PRAMOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-003-008/1336
(DARLA)
|
3413006000NRG25250420240054294
|
25/04/2024
|
DULAL RAY
|
3413006WL001891
|
DULAL RAY
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485631223
|
|
MR DULAL RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-003-008/1530
(DARLA)
|
3413006000NRG25250420240054296
|
25/04/2024
|
PRATIMA DEVI
|
3413006WL001891
|
PRATIMA DEVI
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485631224
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-003-008/1579
(DARLA)
|
3413006000NRG25250420240054298
|
25/04/2024
|
NIRAJ KUMAR RAY
|
3413006WL001891
|
NIRAJ KUMAR RAY
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485631222
|
|
MR NIRAJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-003-008/1583
(DARLA)
|
3413006000NRG25250420240054300
|
25/04/2024
|
Birbal Ray
|
3413006WL001891
|
Birbal Ray
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485631218
|
|
MR BIRBAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-003-008/1649
(DARLA)
|
3413006000NRG25250420240054302
|
25/04/2024
|
MEETA KUMARI
|
3413006WL001891
|
MEETA KUMARI
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485631229
|
|
MRS MEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-003-008/665
(DARLA)
|
3413006000NRG25250420240054306
|
25/04/2024
|
Anita Devi
|
3413006WL001891
|
Anita Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485631213
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-003-008/665
(DARLA)
|
3413006000NRG25250420240054305
|
25/04/2024
|
Guru Dev Roy
|
3413006WL001891
|
Guru Dev Roy
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485631220
|
|
MR GURUDEB RAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-003-008/676
(DARLA)
|
3413006000NRG25250420240054307
|
25/04/2024
|
Bhim Roy
|
3413006WL001891
|
Bhim Roy
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485631221
|
|
MR BHIM RAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-003-008/679
(DARLA)
|
3413006000NRG25250420240054309
|
25/04/2024
|
JYOTI KUMARI
|
3413006WL001891
|
JYOTI KUMARI
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485631219
|
|
MS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
22
|
Rajmahal
|
JH-13-006-003-008/1587
(DARLA)
|
3413006000NRG25250420240054301
|
25/04/2024
|
PUTUL DEVI
|
3413006WL001891
|
PUTUL DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485631228
|
|
MR PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
23
|
Rajmahal
|
JH-13-006-003-008/499
(DARLA)
|
3413006000NRG25250420240054303
|
25/04/2024
|
SUNDARI DEVI
|
3413006WL001891
|
SUNDARI DEVI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485631230
|
|
Ms. SUNDARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67620
|
67620
|
|
|
|
|
|
|
|