|
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-13-006-012-006/1061
(LALMATI)
|
3413006000NRG24120720230326739
|
12/07/2023
|
Maloti Devi
|
3413006WL013257
|
Maloti Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507654037
|
|
MR MALOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-012-006/255
(LALMATI)
|
3413006000NRG24120720230326746
|
12/07/2023
|
Mangri Devi
|
3413006WL013257
|
Mangri Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507654027
|
|
MISS MANGRI DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-012-006/267
(LALMATI)
|
3413006000NRG24120720230326747
|
12/07/2023
|
Bartan Kr. Saha
|
3413006WL013257
|
Bartan Kr. Saha
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507654036
|
|
MR BRAHNAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-012-006/465
(LALMATI)
|
3413006000NRG24120720230326749
|
12/07/2023
|
Manik Ch. Saha
|
3413006WL013257
|
Manik Ch. Saha
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507654026
|
|
MR MANIK CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-012-006/1596
(LALMATI)
|
3413006000NRG24120720230326740
|
12/07/2023
|
Minoti Devi
|
3413006WL013257
|
Minoti Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507654039
|
|
MISS MINOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-012-006/1597
(LALMATI)
|
3413006000NRG24120720230326741
|
12/07/2023
|
Sarita Devi
|
3413006WL013257
|
Sarita Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507654032
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-012-006/1602
(LALMATI)
|
3413006000NRG24120720230326742
|
12/07/2023
|
Nandrani Devi
|
3413006WL013257
|
Nandrani Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507654038
|
|
MRS NANDRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-012-006/1603
(LALMATI)
|
3413006000NRG24120720230326743
|
12/07/2023
|
Lakhan Saha
|
3413006WL013257
|
Lakhan Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507654033
|
|
MR LAKHAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-012-006/1606
(LALMATI)
|
3413006000NRG24120720230326744
|
12/07/2023
|
ABHISEK KUMAR SAHA
|
3413006WL013257
|
ABHISEK KUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507654028
|
|
MR ABHISHEK KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-012-006/1607
(LALMATI)
|
3413006000NRG24120720230326745
|
12/07/2023
|
Nayoti Devi
|
3413006WL013257
|
Nayoti Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507654040
|
|
MRS NAYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-012-006/285
(LALMATI)
|
3413006000NRG24120720230326748
|
12/07/2023
|
Mukta Devi
|
3413006WL013257
|
Mukta Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507654029
|
|
MRS MUKTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-012-006/708
(LALMATI)
|
3413006000NRG24120720230326750
|
12/07/2023
|
Mukesh chandra saha
|
3413006WL013257
|
Mukesh chandra saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507654024
|
|
MR MUKESH KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-012-007/1436
(LALMATI)
|
3413006000NRG24120720230326751
|
12/07/2023
|
Sushila Devi
|
3413006WL013257
|
Sushila Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507654034
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-012-007/1743
(LALMATI)
|
3413006000NRG24120720230326752
|
12/07/2023
|
VARMA KUMAR RAVIDAS
|
3413006WL013257
|
VARMA KUMAR RAVIDAS
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507654031
|
|
MR VARMA KUMAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-012-007/29
(LALMATI)
|
3413006000NRG24120720230326753
|
12/07/2023
|
SUBHODH RAVIDAS
|
3413006WL013257
|
SUBHODH RAVIDAS
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507654035
|
|
MR SUBODH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-012-007/454
(LALMATI)
|
3413006000NRG24120720230326754
|
12/07/2023
|
Bikash Sah
|
3413006WL013257
|
Bikash Sah
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507654025
|
|
MR BIKSH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-012-007/740
(LALMATI)
|
3413006000NRG24120720230326755
|
12/07/2023
|
Kunti Dewi
|
3413006WL013257
|
Kunti Dewi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507654030
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|