|
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-13-006-005-001/1433
(EAST NARAYANPUR)
|
3413006000NRG24060220240765824
|
07/02/2024
|
Subrato Sarkar
|
3413006WL035450
|
Subrato Sarkar
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
31/03/2024
|
|
2355517397
|
|
SUBRATO SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Rajmahal
|
JH-13-006-005-001/1436
(EAST NARAYANPUR)
|
3413006000NRG24060220240765825
|
07/02/2024
|
Jayant Sarkar
|
3413006WL035450
|
Jayant Sarkar
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355517394
|
|
MR JAYANT SARKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-005-001/144
(EAST NARAYANPUR)
|
3413006000NRG24060220240765826
|
07/02/2024
|
Sibu Ram Mandal
|
3413006WL035450
|
Sibu Ram Mandal
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355517408
|
|
MR SHIBU RAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-005-001/150
(EAST NARAYANPUR)
|
3413006000NRG24060220240765827
|
07/02/2024
|
Govind Bachal
|
3413006WL035450
|
Govind Bachal
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355517393
|
|
MR GOVIND BACHHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-005-001/159
(EAST NARAYANPUR)
|
3413006000NRG24060220240765833
|
07/02/2024
|
Subol Mandal
|
3413006WL035450
|
Subol Mandal
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355517410
|
|
MR SUBAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-005-001/384
(EAST NARAYANPUR)
|
3413006000NRG24070220240768489
|
07/02/2024
|
Sukant Chodhary
|
3413006WL035606
|
Sukant Chodhary
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2355517406
|
|
MR SUKANTO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-005-001/384
(EAST NARAYANPUR)
|
3413006000NRG24070220240768490
|
07/02/2024
|
Suprakash Chodhary
|
3413006WL035606
|
Suprakash Chodhary
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2355517414
|
|
MR SUPRAKASH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-005-001/391
(EAST NARAYANPUR)
|
3413006000NRG24060220240765835
|
07/02/2024
|
Mrinal Mazoomdar
|
3413006WL035450
|
Mrinal Mazoomdar
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355517412
|
|
MR MRINAL MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-005-001/391
(EAST NARAYANPUR)
|
3413006000NRG24060220240765834
|
07/02/2024
|
Ramni Mazoordar
|
3413006WL035450
|
Ramni Mazoordar
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355517411
|
|
MR RAMANI MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-005-001/431
(EAST NARAYANPUR)
|
3413006000NRG24060220240765837
|
07/02/2024
|
Sachin Majoomdar
|
3413006WL035450
|
Sachin Majoomdar
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355517395
|
|
MR SACHIN MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-005-001/431
(EAST NARAYANPUR)
|
3413006000NRG24060220240765836
|
07/02/2024
|
Sadhan Majoomdar
|
3413006WL035450
|
Sadhan Majoomdar
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355517413
|
|
MR SADHAN MAZUMDAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-005-001/978
(EAST NARAYANPUR)
|
3413006000NRG24070220240768493
|
07/02/2024
|
Balram Majumdar
|
3413006WL035606
|
Balram Majumdar
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2355517407
|
|
MR BALRAM MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-005-001/978
(EAST NARAYANPUR)
|
3413006000NRG24070220240768492
|
07/02/2024
|
Pankaj Majumdar
|
3413006WL035606
|
Pankaj Majumdar
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2355517396
|
|
MR PANKAJ MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-005-001/383
(EAST NARAYANPUR)
|
3413006000NRG24070220240768488
|
07/02/2024
|
Napal Mandal
|
3413006WL035606
|
Napal Mandal
|
00415
|
SBIN0003118
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2355517409
|
|
MR NEPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
Rajmahal
|
JH-13-006-005-001/143
(EAST NARAYANPUR)
|
3413006000NRG24060220240765822
|
07/02/2024
|
Bharat Mandal
|
3413006WL035450
|
Bharat Mandal
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355517398
|
|
Mr. BHARAT MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
Rajmahal
|
JH-13-006-005-001/1432
(EAST NARAYANPUR)
|
3413006000NRG24060220240765823
|
07/02/2024
|
Soorya Sarkar
|
3413006WL035450
|
Soorya Sarkar
|
00688
|
FINO0009002
|
2736
|
2736
|
Rejected
|
30/03/2024
|
|
2355517391
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
Rajmahal
|
JH-13-006-005-001/2258
(EAST NARAYANPUR)
|
3413006000NRG24070220240768487
|
07/02/2024
|
PRASHANTO VISHWAS
|
3413006WL035606
|
PRASHANTO VISHWAS
|
00688
|
FINO0009002
|
2964
|
2964
|
Rejected
|
30/03/2024
|
|
2355517392
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
18
|
Rajmahal
|
JH-13-006-005-001/1535
(EAST NARAYANPUR)
|
3413006000NRG24060220240765828
|
07/02/2024
|
Shifali Sarkar
|
3413006WL035450
|
Shifali Sarkar
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355517401
|
|
Mrs. SHIFALI SARKAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Rajmahal
|
JH-13-006-005-001/1556
(EAST NARAYANPUR)
|
3413006000NRG24060220240765829
|
07/02/2024
|
Chayana Majumdar
|
3413006WL035450
|
Chayana Majumdar
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355517399
|
|
Mrs. CHAYANA MAJUMDAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Rajmahal
|
JH-13-006-005-001/1557
(EAST NARAYANPUR)
|
3413006000NRG24060220240765830
|
07/02/2024
|
Alka Majumdar
|
3413006WL035450
|
Alka Majumdar
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355517400
|
|
Mrs. ALKA MAJUMDAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Rajmahal
|
JH-13-006-005-001/1558
(EAST NARAYANPUR)
|
3413006000NRG24060220240765831
|
07/02/2024
|
BHOLANATH MANDAL
|
3413006WL035450
|
BHOLANATH MANDAL
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355517404
|
|
MR BHOLANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-005-001/1559
(EAST NARAYANPUR)
|
3413006000NRG24060220240765832
|
07/02/2024
|
SWAPAN MANDAL
|
3413006WL035450
|
SWAPAN MANDAL
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355517405
|
|
Mr. SWAPAN MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Rajmahal
|
JH-13-006-005-001/2257
(EAST NARAYANPUR)
|
3413006000NRG24070220240768486
|
07/02/2024
|
LAXMI BISWAS
|
3413006WL035606
|
LAXMI BISWAS
|
00695
|
SBIN0RRVCGB
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2355517402
|
|
MISS LAXMI BASU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-005-001/951
(EAST NARAYANPUR)
|
3413006000NRG24070220240768491
|
07/02/2024
|
Anita Sarkar
|
3413006WL035606
|
Anita Sarkar
|
00695
|
SBIN0RRVCGB
|
2964
|
2964
|
Processed
|
31/03/2024
|
|
2355517403
|
|
ANITA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67488
|
67488
|
|
|
|
|
|
|
|