|
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)
|
3413006000NRG25050620240198622
|
05/06/2024
|
ujjwal kumar saha
|
3413006WL006983
|
ujjwal kumar saha
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350516132
|
|
UJJAWAL KUMAR SAHA
|
IDBI BANK(607095)
|
|
2
|
Rajmahal
|
JH-13-006-012-007/1586
(LALMATI)
|
3413006000NRG25050620240198623
|
05/06/2024
|
REKHA DEVI
|
3413006WL006983
|
REKHA DEVI
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350516135
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-012-007/1587
(LALMATI)
|
3413006000NRG25050620240198624
|
05/06/2024
|
SUNDAR KUMAR RAVIDAS
|
3413006WL006983
|
SUNDAR KUMAR RAVIDAS
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350516140
|
|
MR SUNDAR KUMAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-012-007/1607
(LALMATI)
|
3413006000NRG25050620240198625
|
05/06/2024
|
SURAJ RAVIDAS
|
3413006WL006983
|
SURAJ RAVIDAS
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350516141
|
|
MR SURAJ KUMAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-012-007/1608
(LALMATI)
|
3413006000NRG25050620240198626
|
05/06/2024
|
PRAMILA DEVI
|
3413006WL006983
|
PRAMILA DEVI
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350516150
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-012-007/1624
(LALMATI)
|
3413006000NRG25050620240198627
|
05/06/2024
|
Tunda Roy
|
3413006WL006983
|
Tunda Roy
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350516143
|
|
MR TUNDA ROY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-012-007/1641
(LALMATI)
|
3413006000NRG25050620240198628
|
05/06/2024
|
DRAUPATI DEVI
|
3413006WL006983
|
DRAUPATI DEVI
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350516156
|
|
MS DRAUPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-012-007/1644
(LALMATI)
|
3413006000NRG25050620240198629
|
05/06/2024
|
NOMITA DEVI
|
3413006WL006983
|
NOMITA DEVI
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350516144
|
|
MRS NOMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-012-007/1675
(LALMATI)
|
3413006000NRG25050620240198630
|
05/06/2024
|
AJAY MANDAL
|
3413006WL006983
|
AJAY MANDAL
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350516154
|
|
MR AJAY PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-012-007/1677
(LALMATI)
|
3413006000NRG25050620240198631
|
05/06/2024
|
MIRA DEVI
|
3413006WL006983
|
MIRA DEVI
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350516142
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-012-007/1754
(LALMATI)
|
3413006000NRG25050620240198632
|
05/06/2024
|
Basanti Bewa
|
3413006WL006983
|
Basanti Bewa
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350516136
|
|
MS BASANTI BEWA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-012-007/183
(LALMATI)
|
3413006000NRG25050620240198633
|
05/06/2024
|
Amal Saha
|
3413006WL006983
|
Amal Saha
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350516131
|
|
AMAL KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-012-007/238
(LALMATI)
|
3413006000NRG25050620240198634
|
05/06/2024
|
Dijen Mandal
|
3413006WL006983
|
Dijen Mandal
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350516153
|
|
MR DIJEN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-012-007/344
(LALMATI)
|
3413006000NRG25050620240198635
|
05/06/2024
|
Bindeswari Saha
|
3413006WL006983
|
Bindeswari Saha
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350516151
|
|
MR VINDESHWARI SAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-012-007/419
(LALMATI)
|
3413006000NRG25050620240198636
|
05/06/2024
|
Chrinjeet Parmanik
|
3413006WL006983
|
Chrinjeet Parmanik
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350516134
|
|
CHIRANJIV PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-012-007/433
(LALMATI)
|
3413006000NRG25050620240198637
|
05/06/2024
|
Tulshi Mandal
|
3413006WL006983
|
Tulshi Mandal
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350516149
|
|
MS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-012-007/567
(LALMATI)
|
3413006000NRG25050620240198638
|
05/06/2024
|
Ravindra Pramanik
|
3413006WL006983
|
Ravindra Pramanik
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350516152
|
|
MR RAVINDRA PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-012-007/676
(LALMATI)
|
3413006000NRG25050620240198639
|
05/06/2024
|
Basu Ravidas
|
3413006WL006983
|
Basu Ravidas
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350516138
|
|
MR BASU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-012-007/679
(LALMATI)
|
3413006000NRG25050620240198640
|
05/06/2024
|
Sonelal Ravidas
|
3413006WL006983
|
Sonelal Ravidas
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350516155
|
|
MR SONELAL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-012-007/682
(LALMATI)
|
3413006000NRG25050620240198641
|
05/06/2024
|
Prakesh Ravidas
|
3413006WL006983
|
Prakesh Ravidas
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350516133
|
|
MR PRAKASH RAVI DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-012-007/686
(LALMATI)
|
3413006000NRG25050620240198642
|
05/06/2024
|
Ganesh Ravidas
|
3413006WL006983
|
Ganesh Ravidas
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350516148
|
|
MR GANESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-012-007/735
(LALMATI)
|
3413006000NRG25050620240198643
|
05/06/2024
|
Chintamuni Dewi
|
3413006WL006983
|
Chintamuni Dewi
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350516146
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-012-007/738
(LALMATI)
|
3413006000NRG25050620240198644
|
05/06/2024
|
Minoti Devi
|
3413006WL006983
|
Minoti Devi
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350516139
|
|
MS MINOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-012-007/740
(LALMATI)
|
3413006000NRG25050620240198645
|
05/06/2024
|
Kunti Dewi
|
3413006WL006983
|
Kunti Dewi
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350516147
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-012-007/750
(LALMATI)
|
3413006000NRG25050620240198646
|
05/06/2024
|
Niren mandal
|
3413006WL006983
|
Niren mandal
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350516145
|
|
MR NIREN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-012-007/752
(LALMATI)
|
3413006000NRG25050620240198647
|
05/06/2024
|
Dilip Mandal
|
3413006WL006983
|
Dilip Mandal
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350516137
|
|
MR DILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76440
|
76440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76440
|
76440
|
|
|
|
|
|
|
|