|
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-13-006-022-001/1252
(WEST JAMNAGAR)
|
3413006000NRG24060120240714806
|
09/01/2024
|
BIRBAL SHARMA
|
3413006WL032737
|
BIRBAL SHARMA
|
00078
|
CNRB0005712
|
912
|
912
|
Processed
|
12/03/2024
|
|
1662198924
|
|
MR BIRBAL SHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-022-001/1047
(WEST JAMNAGAR)
|
3413006000NRG24060120240714736
|
09/01/2024
|
TIMIR KUMAR DAS
|
3413006WL032735
|
TIMIR KUMAR DAS
|
00415
|
SBIN0001433
|
684
|
684
|
Processed
|
12/03/2024
|
|
1662198949
|
|
MR TIMIR KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-022-001/11014
(WEST JAMNAGAR)
|
3413006000NRG24060120240714737
|
09/01/2024
|
DAYAVATI DEVI
|
3413006WL032735
|
DAYAVATI DEVI
|
00415
|
SBIN0001433
|
684
|
684
|
Processed
|
12/03/2024
|
|
1662198947
|
|
MISS DAYAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-022-001/11021
(WEST JAMNAGAR)
|
3413006000NRG24060120240714738
|
09/01/2024
|
SARITA DEVI
|
3413006WL032735
|
SARITA DEVI
|
00415
|
SBIN0001433
|
684
|
684
|
Processed
|
12/03/2024
|
|
1662198945
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-022-001/1217
(WEST JAMNAGAR)
|
3413006000NRG24060120240714802
|
09/01/2024
|
Doli Devi
|
3413006WL032737
|
Doli Devi
|
00415
|
SBIN0001433
|
912
|
912
|
Processed
|
12/03/2024
|
|
1662198941
|
|
Mrs. Doli Devi
|
INDIAN BANK(607105)
|
|
6
|
Rajmahal
|
JH-13-006-022-001/1219
(WEST JAMNAGAR)
|
3413006000NRG24060120240714803
|
09/01/2024
|
Gorango Vasak
|
3413006WL032737
|
Gorango Vasak
|
00415
|
SBIN0001433
|
912
|
912
|
Processed
|
12/03/2024
|
|
1662198937
|
|
MR GORANGO VASAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-022-001/1221
(WEST JAMNAGAR)
|
3413006000NRG24060120240714739
|
09/01/2024
|
Jaydev Basak
|
3413006WL032735
|
Jaydev Basak
|
00415
|
SBIN0001433
|
684
|
684
|
Processed
|
12/03/2024
|
|
1662198930
|
|
MR JAYDEV BASAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-022-001/1222
(WEST JAMNAGAR)
|
3413006000NRG24060120240714740
|
09/01/2024
|
Krishna Basak
|
3413006WL032735
|
Krishna Basak
|
00415
|
SBIN0001433
|
684
|
684
|
Processed
|
12/03/2024
|
|
1662198934
|
|
MR KRISHNA BASAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-022-001/1223
(WEST JAMNAGAR)
|
3413006000NRG24060120240714741
|
09/01/2024
|
Rajesh Basak
|
3413006WL032735
|
Rajesh Basak
|
00415
|
SBIN0001433
|
684
|
684
|
Processed
|
13/03/2024
|
|
1662198927
|
|
Rajesh Basak
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
Rajmahal
|
JH-13-006-022-001/1249
(WEST JAMNAGAR)
|
3413006000NRG24060120240714805
|
09/01/2024
|
RENU DEVI
|
3413006WL032737
|
RENU DEVI
|
00415
|
SBIN0001433
|
912
|
912
|
Processed
|
12/03/2024
|
|
1662198950
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-022-001/2623
(WEST JAMNAGAR)
|
3413006000NRG24060120240714807
|
09/01/2024
|
Gorango Mandal
|
3413006WL032737
|
Gorango Mandal
|
00415
|
SBIN0001433
|
912
|
912
|
Processed
|
12/03/2024
|
|
1662198940
|
|
MR GORANGO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-022-001/2624
(WEST JAMNAGAR)
|
3413006000NRG24060120240714808
|
09/01/2024
|
Diwakar Mandal
|
3413006WL032737
|
Diwakar Mandal
|
00415
|
SBIN0001433
|
912
|
912
|
Processed
|
12/03/2024
|
|
1662198935
|
|
MR DIWAKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-022-001/2650
(WEST JAMNAGAR)
|
3413006000NRG24060120240714809
|
09/01/2024
|
KAILASH KARMKAR
|
3413006WL032737
|
KAILASH KARMKAR
|
00415
|
SBIN0001433
|
912
|
912
|
Processed
|
12/03/2024
|
|
1662198925
|
|
MR KAILASH KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-022-001/2658
(WEST JAMNAGAR)
|
3413006000NRG24060120240714810
|
09/01/2024
|
VISHWAJIT KUMAR BASAK
|
3413006WL032737
|
VISHWAJIT KUMAR BASAK
|
00415
|
SBIN0001433
|
912
|
912
|
Processed
|
12/03/2024
|
|
1662198948
|
|
MR VISHWAJIT KUMAR BASAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-022-001/568
(WEST JAMNAGAR)
|
3413006000NRG24060120240714812
|
09/01/2024
|
Feku Basak
|
3413006WL032737
|
Feku Basak
|
00415
|
SBIN0001433
|
912
|
912
|
Processed
|
12/03/2024
|
|
1662198928
|
|
MR FEKU BASAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-022-001/664
(WEST JAMNAGAR)
|
3413006000NRG24060120240714813
|
09/01/2024
|
Dipanker Mandal
|
3413006WL032737
|
Dipanker Mandal
|
00415
|
SBIN0001433
|
912
|
912
|
Processed
|
12/03/2024
|
|
1662198942
|
|
MR DIPANKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-022-001/974
(WEST JAMNAGAR)
|
3413006000NRG24060120240714816
|
09/01/2024
|
KRISHNA DAS
|
3413006WL032737
|
KRISHNA DAS
|
00415
|
SBIN0001433
|
912
|
912
|
Processed
|
12/03/2024
|
|
1662198946
|
|
MR KRISHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
18
|
Rajmahal
|
JH-13-006-022-001/1508
(WEST JAMNAGAR)
|
3413006000NRG24060120240714742
|
09/01/2024
|
Chaitany basak
|
3413006WL032735
|
Chaitany basak
|
00415
|
SBIN0003118
|
684
|
684
|
Processed
|
12/03/2024
|
|
1662198936
|
|
MR CHAITAN BASAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-022-001/1511
(WEST JAMNAGAR)
|
3413006000NRG24060120240714743
|
09/01/2024
|
Putul Basak
|
3413006WL032735
|
Putul Basak
|
00415
|
SBIN0003118
|
684
|
684
|
Processed
|
12/03/2024
|
|
1662198943
|
|
MRS PUTUL BASAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-022-001/153
(WEST JAMNAGAR)
|
3413006000NRG24060120240714744
|
09/01/2024
|
Ashok Mandal
|
3413006WL032735
|
Ashok Mandal
|
00415
|
SBIN0003118
|
684
|
684
|
Processed
|
12/03/2024
|
|
1662198944
|
|
MR ASHOK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-022-001/40
(WEST JAMNAGAR)
|
3413006000NRG24060120240714745
|
09/01/2024
|
Nagardip mandal
|
3413006WL032735
|
Nagardip mandal
|
00415
|
SBIN0003118
|
684
|
684
|
Processed
|
12/03/2024
|
|
1662198932
|
|
MR NAGARADIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-022-001/517
(WEST JAMNAGAR)
|
3413006000NRG24060120240714811
|
09/01/2024
|
Manoj sarma
|
3413006WL032737
|
Manoj sarma
|
00415
|
SBIN0003118
|
912
|
912
|
Processed
|
12/03/2024
|
|
1662198926
|
|
MR MANOJ KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-022-001/526
(WEST JAMNAGAR)
|
3413006000NRG24060120240714746
|
09/01/2024
|
Harvajan Karmkar
|
3413006WL032735
|
Harvajan Karmkar
|
00415
|
SBIN0003118
|
912
|
912
|
Processed
|
12/03/2024
|
|
1662198933
|
|
MR HARBAJAN KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-022-001/57
(WEST JAMNAGAR)
|
3413006000NRG24060120240714747
|
09/01/2024
|
Pradip mandal
|
3413006WL032735
|
Pradip mandal
|
00415
|
SBIN0003118
|
912
|
912
|
Processed
|
12/03/2024
|
|
1662198931
|
|
MR PRADIP MANDAL X
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-022-001/788
(WEST JAMNAGAR)
|
3413006000NRG24060120240714749
|
09/01/2024
|
Tinku Parmanik
|
3413006WL032735
|
Tinku Parmanik
|
00415
|
SBIN0003118
|
912
|
912
|
Processed
|
12/03/2024
|
|
1662198929
|
|
MR TINKU PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-022-001/826
(WEST JAMNAGAR)
|
3413006000NRG24060120240714815
|
09/01/2024
|
Gayatri Devi
|
3413006WL032737
|
Gayatri Devi
|
00415
|
SBIN0003118
|
912
|
912
|
Processed
|
12/03/2024
|
|
1662198939
|
|
MISS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-022-001/826
(WEST JAMNAGAR)
|
3413006000NRG24060120240714814
|
09/01/2024
|
Sonit Karmkar
|
3413006WL032737
|
Sonit Karmkar
|
00415
|
SBIN0003118
|
912
|
912
|
Processed
|
12/03/2024
|
|
1662198938
|
|
MR SATAN KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
28
|
Rajmahal
|
JH-13-006-022-001/1248
(WEST JAMNAGAR)
|
3413006000NRG24060120240714804
|
09/01/2024
|
SUPARNA KARMAKAR
|
3413006WL032737
|
SUPARNA KARMAKAR
|
00662
|
BDBL0001298
|
912
|
912
|
Processed
|
12/03/2024
|
|
1662198951
|
|
MISS SUPARNA KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
29
|
Rajmahal
|
JH-13-006-022-001/59
(WEST JAMNAGAR)
|
3413006000NRG24060120240714748
|
09/01/2024
|
SIDAM MANDAL
|
3413006WL032735
|
SIDAM MANDAL
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
12/03/2024
|
|
1662198952
|
|
MR SUDAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|