|
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-13-006-012-007/1052
(LALMATI)
|
3413006000NRG24Z040720230294776
|
04/07/2023
|
ujjwal kumar saha
|
3413006WL012066
|
ujjwal kumar saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
06/07/2023
|
|
S5199492
|
|
UJJAWAL KUMAR SAHA
|
IDBI BANK(607095)
|
|
2
|
Rajmahal
|
JH-13-006-012-007/1058
(LALMATI)
|
3413006000NRG24Z040720230294735
|
04/07/2023
|
anil ravidas
|
3413006WL012065
|
anil ravidas
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MR ANIL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-012-007/1147
(LALMATI)
|
3413006000NRG24Z040720230294777
|
04/07/2023
|
gopal ravidas
|
3413006WL012066
|
gopal ravidas
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MR GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-012-007/1148
(LALMATI)
|
3413006000NRG24Z040720230294778
|
04/07/2023
|
rita devi
|
3413006WL012066
|
rita devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-012-007/1151
(LALMATI)
|
3413006000NRG24Z040720230294736
|
04/07/2023
|
Uma Devi
|
3413006WL012065
|
Uma Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
06/07/2023
|
|
S5199492
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Rajmahal
|
JH-13-006-012-007/1173
(LALMATI)
|
3413006000NRG24Z040720230294779
|
04/07/2023
|
arati devi
|
3413006WL012066
|
arati devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-012-007/1174
(LALMATI)
|
3413006000NRG24Z040720230294780
|
04/07/2023
|
Sujit Mandal
|
3413006WL012066
|
Sujit Mandal
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MR SUJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-012-007/143
(LALMATI)
|
3413006000NRG24Z040720230294781
|
04/07/2023
|
Pankaj Mandal
|
3413006WL012066
|
Pankaj Mandal
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-012-007/1486
(LALMATI)
|
3413006000NRG24Z040720230294737
|
04/07/2023
|
Ajay Ravidas
|
3413006WL012065
|
Ajay Ravidas
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
06/07/2023
|
|
S5199492
|
|
AJAY RAVIDAS
|
BANK OF INDIA(508505)
|
|
10
|
Rajmahal
|
JH-13-006-012-007/1586
(LALMATI)
|
3413006000NRG24Z040720230294738
|
04/07/2023
|
REKHA DEVI
|
3413006WL012065
|
REKHA DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-012-007/1587
(LALMATI)
|
3413006000NRG24Z040720230294782
|
04/07/2023
|
SUNDAR KUMAR RAVIDAS
|
3413006WL012066
|
SUNDAR KUMAR RAVIDAS
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MR SUNDAR KUMAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-012-007/1607
(LALMATI)
|
3413006000NRG24Z040720230294783
|
04/07/2023
|
SURAJ RAVIDAS
|
3413006WL012066
|
SURAJ RAVIDAS
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MR SURAJ KUMAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-012-007/1608
(LALMATI)
|
3413006000NRG24Z040720230294784
|
04/07/2023
|
PRAMILA DEVI
|
3413006WL012066
|
PRAMILA DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-012-007/1609
(LALMATI)
|
3413006000NRG24Z040720230294739
|
04/07/2023
|
SURAJ KUMAR SAHA
|
3413006WL012065
|
SURAJ KUMAR SAHA
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MR SURAJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-012-007/1613
(LALMATI)
|
3413006000NRG24Z040720230294740
|
04/07/2023
|
SANTOSH RAVIDAS
|
3413006WL012065
|
SANTOSH RAVIDAS
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MR SANTOSH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-012-007/1641
(LALMATI)
|
3413006000NRG24Z040720230294741
|
04/07/2023
|
DRAUPATI DEVI
|
3413006WL012065
|
DRAUPATI DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MS DRAUPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-012-007/1642
(LALMATI)
|
3413006000NRG24Z040720230294785
|
04/07/2023
|
NITU DEVI
|
3413006WL012066
|
NITU DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-012-007/1644
(LALMATI)
|
3413006000NRG24Z040720230294786
|
04/07/2023
|
NOMITA DEVI
|
3413006WL012066
|
NOMITA DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MRS NOMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-012-007/1675
(LALMATI)
|
3413006000NRG24Z040720230294787
|
04/07/2023
|
AJAY MANDAL
|
3413006WL012066
|
AJAY MANDAL
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MR AJAY PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-012-007/1677
(LALMATI)
|
3413006000NRG24Z040720230294788
|
04/07/2023
|
MIRA DEVI
|
3413006WL012066
|
MIRA DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-012-007/1700
(LALMATI)
|
3413006000NRG24Z040720230294742
|
04/07/2023
|
PANKAJ KUMAR SAHA
|
3413006WL012065
|
PANKAJ KUMAR SAHA
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MR PANKAJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-012-007/1754
(LALMATI)
|
3413006000NRG24Z040720230294743
|
04/07/2023
|
Basanti Bewa
|
3413006WL012065
|
Basanti Bewa
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MS BASANTI BEWA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-012-007/178
(LALMATI)
|
3413006000NRG24Z040720230294789
|
04/07/2023
|
Batoran Ravidas
|
3413006WL012066
|
Batoran Ravidas
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MR BATARON RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-012-007/183
(LALMATI)
|
3413006000NRG24Z040720230294744
|
04/07/2023
|
Amal Saha
|
3413006WL012065
|
Amal Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
06/07/2023
|
|
S5199492
|
|
AMAL KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-012-007/238
(LALMATI)
|
3413006000NRG24Z040720230294790
|
04/07/2023
|
Dijen Mandal
|
3413006WL012066
|
Dijen Mandal
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MR DIJEN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-012-007/419
(LALMATI)
|
3413006000NRG24Z040720230294745
|
04/07/2023
|
Chrinjeet Parmanik
|
3413006WL012065
|
Chrinjeet Parmanik
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
06/07/2023
|
|
S5199492
|
|
CHIRANJIV PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-012-007/426
(LALMATI)
|
3413006000NRG24Z040720230294791
|
04/07/2023
|
Gautam Saha
|
3413006WL012066
|
Gautam Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MR GOUTAM KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-012-007/433
(LALMATI)
|
3413006000NRG24Z040720230294792
|
04/07/2023
|
Tulshi Mandal
|
3413006WL012066
|
Tulshi Mandal
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-012-007/567
(LALMATI)
|
3413006000NRG24Z040720230294746
|
04/07/2023
|
Ravindra Pramanik
|
3413006WL012065
|
Ravindra Pramanik
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MR RAVINDRA PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-012-007/576
(LALMATI)
|
3413006000NRG24Z040720230294794
|
04/07/2023
|
Goutam Saha
|
3413006WL012066
|
Goutam Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MR GOUTAM KR SAHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-012-007/579
(LALMATI)
|
3413006000NRG24Z040720230294795
|
04/07/2023
|
Ramkisun Ravidas
|
3413006WL012066
|
Ramkisun Ravidas
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MR RAM KISHUN RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-012-007/676
(LALMATI)
|
3413006000NRG24Z040720230294796
|
04/07/2023
|
Basu Ravidas
|
3413006WL012066
|
Basu Ravidas
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MR BASU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-012-007/679
(LALMATI)
|
3413006000NRG24Z040720230294797
|
04/07/2023
|
Sonelal Ravidas
|
3413006WL012066
|
Sonelal Ravidas
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MR SONELAL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-012-007/682
(LALMATI)
|
3413006000NRG24Z040720230294747
|
04/07/2023
|
Prakesh Ravidas
|
3413006WL012065
|
Prakesh Ravidas
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MR PRAKASH RAVI DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-012-007/686
(LALMATI)
|
3413006000NRG24Z040720230294748
|
04/07/2023
|
Ganesh Ravidas
|
3413006WL012065
|
Ganesh Ravidas
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MR GANESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-012-007/733
(LALMATI)
|
3413006000NRG24Z040720230294749
|
04/07/2023
|
Champa Devi
|
3413006WL012065
|
Champa Devi
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MRS CHAMPA BEWA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-012-007/735
(LALMATI)
|
3413006000NRG24Z040720230294798
|
04/07/2023
|
Chintamuni Dewi
|
3413006WL012066
|
Chintamuni Dewi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-012-007/738
(LALMATI)
|
3413006000NRG24Z040720230294799
|
04/07/2023
|
Minoti Devi
|
3413006WL012066
|
Minoti Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MS MINOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-012-007/750
(LALMATI)
|
3413006000NRG24Z040720230294800
|
04/07/2023
|
Niren mandal
|
3413006WL012066
|
Niren mandal
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MR NIREN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-012-007/752
(LALMATI)
|
3413006000NRG24Z040720230294801
|
04/07/2023
|
Dilip Mandal
|
3413006WL012066
|
Dilip Mandal
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MR DILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|