|
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-13-006-010-013/100
(KHUTAHARI)
|
3413006000NRG25210520240151825
|
21/05/2024
|
Bindu Devi
|
3413006WL005271
|
Bindu Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287278161
|
|
MRS VIDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-010-013/104
(KHUTAHARI)
|
3413006000NRG25210520240151826
|
21/05/2024
|
Roshan Kumar Gupta
|
3413006WL005271
|
Roshan Kumar Gupta
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287278171
|
|
MR ROSHAN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-008/1015
(KHUTAHARI)
|
3413006000NRG25210520240151810
|
21/05/2024
|
Parbhas Mandal
|
3413006WL005271
|
Parbhas Mandal
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287278164
|
|
MR PRABHAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-008/112
(KHUTAHARI)
|
3413006000NRG25210520240151811
|
21/05/2024
|
SUNITA DEVI
|
3413006WL005271
|
SUNITA DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287278172
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-008/1266
(KHUTAHARI)
|
3413006000NRG25210520240151812
|
21/05/2024
|
Santlal Mandal
|
3413006WL005271
|
Santlal Mandal
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287278169
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-008/1337
(KHUTAHARI)
|
3413006000NRG25210520240151813
|
21/05/2024
|
Kailash Pd. Mandal
|
3413006WL005271
|
Kailash Pd. Mandal
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287278177
|
|
KAILASH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Rajmahal
|
JH-13-006-010-008/174
(KHUTAHARI)
|
3413006000NRG25210520240151814
|
21/05/2024
|
Savitri Devi
|
3413006WL005271
|
Savitri Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287278174
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-008/1767
(KHUTAHARI)
|
3413006000NRG25210520240151815
|
21/05/2024
|
Mamta Devi
|
3413006WL005271
|
Mamta Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287278176
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-008/177
(KHUTAHARI)
|
3413006000NRG25210520240151816
|
21/05/2024
|
Nalo Devi
|
3413006WL005271
|
Nalo Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287278165
|
|
MR JHALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-008/1783
(KHUTAHARI)
|
3413006000NRG25210520240151817
|
21/05/2024
|
DUMAR RAY
|
3413006WL005271
|
DUMAR RAY
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287278175
|
|
MR DUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-008/1784
(KHUTAHARI)
|
3413006000NRG25210520240151818
|
21/05/2024
|
PRADUM KUMAR SAHA
|
3413006WL005271
|
PRADUM KUMAR SAHA
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287278168
|
|
PRADUM KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rajmahal
|
JH-13-006-010-008/190
(KHUTAHARI)
|
3413006000NRG25210520240151819
|
21/05/2024
|
Urmila Mosmat
|
3413006WL005271
|
Urmila Mosmat
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287278166
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-008/198
(KHUTAHARI)
|
3413006000NRG25210520240151820
|
21/05/2024
|
Dilip Mandal
|
3413006WL005271
|
Dilip Mandal
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287278162
|
|
DILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-008/2731
(KHUTAHARI)
|
3413006000NRG25210520240151821
|
21/05/2024
|
Suraj Kumar
|
3413006WL005271
|
Suraj Kumar
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287278173
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-011/91
(KHUTAHARI)
|
3413006000NRG25210520240151822
|
21/05/2024
|
HIMANSHU CHANDRA DAS
|
3413006WL005271
|
HIMANSHU CHANDRA DAS
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287278163
|
|
HIMANSU CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-011/92
(KHUTAHARI)
|
3413006000NRG25210520240151823
|
21/05/2024
|
SAVITA DEVI
|
3413006WL005271
|
SAVITA DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287278170
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
17
|
Rajmahal
|
JH-13-006-010-011/95
(KHUTAHARI)
|
3413006000NRG25210520240151824
|
21/05/2024
|
HIRA DEVI
|
3413006WL005271
|
HIRA DEVI
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287278167
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|