|
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)
|
3413006000NRG24190120240735350
|
19/01/2024
|
OJHOLA KUMARI
|
3413006WL033782
|
OJHOLA KUMARI
|
00048
|
BKID0004462
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139721844
|
|
OJHOLA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-003-008/1043
(DARLA)
|
3413006000NRG24190120240735347
|
19/01/2024
|
Premlata Bewa
|
3413006WL033782
|
Premlata Bewa
|
00415
|
SBIN0004907
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139721835
|
|
MRS PREMLATA BEWA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-003-008/1318
(DARLA)
|
3413006000NRG24190120240735348
|
19/01/2024
|
LAXMI KUMARI
|
3413006WL033782
|
LAXMI KUMARI
|
00415
|
SBIN0004907
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139721836
|
|
MS LAKHSMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-003-008/1325
(DARLA)
|
3413006000NRG24190120240735349
|
19/01/2024
|
KUMOD PRAMANIK
|
3413006WL033782
|
KUMOD PRAMANIK
|
00415
|
SBIN0004907
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139721843
|
|
MR KUMODPRAMANIK PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-003-008/1330
(DARLA)
|
3413006000NRG24190120240735351
|
19/01/2024
|
PRAMOD MANDAL
|
3413006WL033782
|
PRAMOD MANDAL
|
00415
|
SBIN0004907
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139721837
|
|
MR PRAMOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-003-008/1370
(DARLA)
|
3413006000NRG24190120240735352
|
19/01/2024
|
BIBHASH KUMAR RAY
|
3413006WL033782
|
BIBHASH KUMAR RAY
|
00415
|
SBIN0004907
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139721840
|
|
Mr. BIBHASH KUMAR RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Rajmahal
|
JH-13-006-003-008/1583
(DARLA)
|
3413006000NRG24190120240735354
|
19/01/2024
|
Birbal Ray
|
3413006WL033782
|
Birbal Ray
|
00415
|
SBIN0004907
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139721839
|
|
MR BIRBAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-003-008/665
(DARLA)
|
3413006000NRG24190120240735356
|
19/01/2024
|
Anita Devi
|
3413006WL033782
|
Anita Devi
|
00415
|
SBIN0004907
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139721838
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-003-008/665
(DARLA)
|
3413006000NRG24190120240735355
|
19/01/2024
|
Guru Dev Roy
|
3413006WL033782
|
Guru Dev Roy
|
00415
|
SBIN0004907
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139721842
|
|
MR GURUDEB RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-003-008/1580
(DARLA)
|
3413006000NRG24190120240735353
|
19/01/2024
|
SURAJ KUMAR RAY
|
3413006WL033782
|
SURAJ KUMAR RAY
|
00415
|
SBIN0012540
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139721841
|
|
MR SURAJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|