|
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-13-006-003-004/896
(DARLA)
|
3413006000NRG24Z100220240776553
|
15/02/2024
|
Virchandra Mandal
|
3413006WL035992
|
Virchandra Mandal
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR VIRACHAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-003-008/1382
(DARLA)
|
3413006000NRG24Z150220240786375
|
15/02/2024
|
MANJU DEVI
|
3413006WL036573
|
MANJU DEVI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-003-008/1577
(DARLA)
|
3413006000NRG24Z150220240786452
|
15/02/2024
|
SANJU DEVI
|
3413006WL036578
|
SANJU DEVI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR SHYAM SUNDAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-003-003/1381
(DARLA)
|
3413006000NRG24Z100220240776545
|
15/02/2024
|
PRAMOD KUMAR MANDAL
|
3413006WL035992
|
PRAMOD KUMAR MANDAL
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR PRAMOD KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-003-004/1201
(DARLA)
|
3413006000NRG24Z100220240776546
|
15/02/2024
|
Khobi Lal Mandal
|
3413006WL035992
|
Khobi Lal Mandal
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR KHOBILAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-003-004/1325
(DARLA)
|
3413006000NRG24Z100220240776547
|
15/02/2024
|
DILCHAND MANDAL
|
3413006WL035992
|
DILCHAND MANDAL
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR DILCHAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-003-004/1326
(DARLA)
|
3413006000NRG24Z100220240776549
|
15/02/2024
|
MUNNI KUMARI
|
3413006WL035992
|
MUNNI KUMARI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MISS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-003-004/1329
(DARLA)
|
3413006000NRG24Z100220240776550
|
15/02/2024
|
CHANDANA DEVI
|
3413006WL035992
|
CHANDANA DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MRS CHANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-003-004/1533
(DARLA)
|
3413006000NRG24Z100220240776552
|
15/02/2024
|
SHYAM SUNDAR MANDAL
|
3413006WL035992
|
SHYAM SUNDAR MANDAL
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
Shyam Sundar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Rajmahal
|
JH-13-006-003-004/390
(DARLA)
|
3413006000NRG24Z150220240786369
|
15/02/2024
|
Tinku Mandal
|
3413006WL036573
|
Tinku Mandal
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR TINKU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-003-004/399
(DARLA)
|
3413006000NRG24Z150220240786370
|
15/02/2024
|
Kunj Lal Mandal
|
3413006WL036573
|
Kunj Lal Mandal
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR KUNJA LAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-003-004/899
(DARLA)
|
3413006000NRG24Z150220240786372
|
15/02/2024
|
Mahabir Mandal
|
3413006WL036573
|
Mahabir Mandal
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR MAHAVIR MONDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-003-008/1041
(DARLA)
|
3413006000NRG24Z150220240786448
|
15/02/2024
|
babli devi
|
3413006WL036578
|
babli devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR GURUCHARAN RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-003-008/1304
(DARLA)
|
3413006000NRG24Z150220240786449
|
15/02/2024
|
Bishnu Kumar
|
3413006WL036578
|
Bishnu Kumar
|
00415
|
SBIN0004907
|
243
|
243
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR VISHNU KAMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-003-008/1326
(DARLA)
|
3413006000NRG24Z150220240786373
|
15/02/2024
|
ANITA DEVI
|
3413006WL036573
|
ANITA DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-003-008/1336
(DARLA)
|
3413006000NRG24Z150220240786450
|
15/02/2024
|
DULAL RAY
|
3413006WL036578
|
DULAL RAY
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR DULAL RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-003-008/1530
(DARLA)
|
3413006000NRG24Z150220240786451
|
15/02/2024
|
PRATIMA DEVI
|
3413006WL036578
|
PRATIMA DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-003-008/1579
(DARLA)
|
3413006000NRG24Z150220240786453
|
15/02/2024
|
NIRAJ KUMAR RAY
|
3413006WL036578
|
NIRAJ KUMAR RAY
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR NIRAJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-003-008/1581
(DARLA)
|
3413006000NRG24Z150220240786376
|
15/02/2024
|
CHHOTAN KUMAR RAY
|
3413006WL036573
|
CHHOTAN KUMAR RAY
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR CHHOTAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-003-008/494
(DARLA)
|
3413006000NRG24Z150220240786455
|
15/02/2024
|
RAHUL KUMAR RAY
|
3413006WL036578
|
RAHUL KUMAR RAY
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR RAHUL KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-003-008/495
(DARLA)
|
3413006000NRG24Z150220240786456
|
15/02/2024
|
LAKHIRAM MANDAL
|
3413006WL036578
|
LAKHIRAM MANDAL
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR LAKHIRAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
22
|
Rajmahal
|
JH-13-006-003-004/1400
(DARLA)
|
3413006000NRG24Z100220240776551
|
15/02/2024
|
SJKUMAR MANDAL
|
3413006WL035992
|
SJKUMAR MANDAL
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR SUKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-003-004/417
(DARLA)
|
3413006000NRG24Z150220240786371
|
15/02/2024
|
Bashu Mandal
|
3413006WL036573
|
Bashu Mandal
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR ASU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-003-008/1587
(DARLA)
|
3413006000NRG24Z150220240786454
|
15/02/2024
|
PUTUL DEVI
|
3413006WL036578
|
PUTUL DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
25
|
Rajmahal
|
JH-13-006-003-004/1325
(DARLA)
|
3413006000NRG24Z100220240776548
|
15/02/2024
|
ARUNA DEVI
|
3413006WL035992
|
ARUNA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR DILCHAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-003-004/1561
(DARLA)
|
3413006000NRG24Z150220240786447
|
15/02/2024
|
KALPANA DEVI
|
3413006WL036578
|
KALPANA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
Mrs. KALPANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Rajmahal
|
JH-13-006-003-008/1338
(DARLA)
|
3413006000NRG24Z150220240786374
|
15/02/2024
|
BABLU KUMAR RAY
|
3413006WL036573
|
BABLU KUMAR RAY
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
Mr. BABLU KUMAR RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8667
|
8667
|
|
|
|
|
|
|
|