|
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-13-006-022-001/1214
(WEST JAMNAGAR)
|
3413006000NRG24160520230102245
|
16/05/2023
|
KAVITA KUMARI
|
3413006WL004311
|
KAVITA KUMARI
|
00078
|
CNRB0005712
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819993484
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-022-001/101
(WEST JAMNAGAR)
|
3413006000NRG24160520230102240
|
16/05/2023
|
rinku devi
|
3413006WL004311
|
rinku devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819993487
|
|
RINKU DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
Rajmahal
|
JH-13-006-022-001/1092
(WEST JAMNAGAR)
|
3413006000NRG24160520230102242
|
16/05/2023
|
AJAY KUMAR SAH
|
3413006WL004311
|
AJAY KUMAR SAH
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819993489
|
|
MR AJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-022-001/11090
(WEST JAMNAGAR)
|
3413006000NRG24160520230100892
|
16/05/2023
|
NAJIMA BIBI
|
3413006WL004262
|
NAJIMA BIBI
|
00415
|
SBIN0001433
|
912
|
912
|
Processed
|
24/05/2023
|
|
1819993475
|
|
MRS NAJIMA BIBI X
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-022-001/1213
(WEST JAMNAGAR)
|
3413006000NRG24160520230102244
|
16/05/2023
|
DIBA MANDAL
|
3413006WL004311
|
DIBA MANDAL
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819993483
|
|
DIBA MANDAL
|
CANARA BANK(508532)
|
|
6
|
Rajmahal
|
JH-13-006-022-001/1215
(WEST JAMNAGAR)
|
3413006000NRG24160520230102246
|
16/05/2023
|
RAJESH MANDAL
|
3413006WL004311
|
RAJESH MANDAL
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819993482
|
|
MR RAJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-022-001/1216
(WEST JAMNAGAR)
|
3413006000NRG24160520230102247
|
16/05/2023
|
BISHOKHA DEVI
|
3413006WL004311
|
BISHOKHA DEVI
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819993480
|
|
MISS BISHOKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-022-001/652
(WEST JAMNAGAR)
|
3413006000NRG24160520230102256
|
16/05/2023
|
Rekha Devi
|
3413006WL004311
|
Rekha Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819993485
|
|
MISS KALYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-022-001/873
(WEST JAMNAGAR)
|
3413006000NRG24160520230102257
|
16/05/2023
|
Dinesh Mandal
|
3413006WL004311
|
Dinesh Mandal
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819993488
|
|
MR DINESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-022-001/913
(WEST JAMNAGAR)
|
3413006000NRG24160520230102259
|
16/05/2023
|
Sumitra Devi
|
3413006WL004311
|
Sumitra Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819993479
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-022-001/915
(WEST JAMNAGAR)
|
3413006000NRG24160520230102261
|
16/05/2023
|
Manju Bewa
|
3413006WL004311
|
Manju Bewa
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819993472
|
|
MRS MANJO BEWA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-022-001/918
(WEST JAMNAGAR)
|
3413006000NRG24160520230102264
|
16/05/2023
|
Sanjay Kumar Mandal
|
3413006WL004311
|
Sanjay Kumar Mandal
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819993474
|
|
MR SANJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-022-001/918
(WEST JAMNAGAR)
|
3413006000NRG24160520230102263
|
16/05/2023
|
Sikoo Rani Mandal
|
3413006WL004311
|
Sikoo Rani Mandal
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819993481
|
|
MISS SIKOO RANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-022-001/1126
(WEST JAMNAGAR)
|
3413006000NRG24160520230100893
|
16/05/2023
|
SAREN BIBI
|
3413006WL004262
|
SAREN BIBI
|
00415
|
SBIN0003118
|
912
|
912
|
Processed
|
24/05/2023
|
|
1819993478
|
|
MISS SAREN BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-022-001/196
(WEST JAMNAGAR)
|
3413006000NRG24160520230102253
|
16/05/2023
|
Bhola Mandal
|
3413006WL004311
|
Bhola Mandal
|
00415
|
SBIN0003118
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819993471
|
|
BHOLA RAM MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Rajmahal
|
JH-13-006-022-001/196
(WEST JAMNAGAR)
|
3413006000NRG24160520230102254
|
16/05/2023
|
Nimay Mandal
|
3413006WL004311
|
Nimay Mandal
|
00415
|
SBIN0003118
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819993477
|
|
MR NIMAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-022-001/454
(WEST JAMNAGAR)
|
3413006000NRG24160520230102255
|
16/05/2023
|
Ashok Mandal
|
3413006WL004311
|
Ashok Mandal
|
00415
|
SBIN0003118
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819993473
|
|
MR ASHOK KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-022-001/949
(WEST JAMNAGAR)
|
3413006000NRG24160520230102265
|
16/05/2023
|
Panchali Devi
|
3413006WL004311
|
Panchali Devi
|
00415
|
SBIN0003118
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819993476
|
|
MISS PANCHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
19
|
Rajmahal
|
JH-13-006-022-001/914
(WEST JAMNAGAR)
|
3413006000NRG24160520230102260
|
16/05/2023
|
Kalpana Devi
|
3413006WL004311
|
Kalpana Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819993486
|
|
MISS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|