|
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-13-006-003-008/1582
(DARLA)
|
3413006000NRG24210320240883083
|
22/03/2024
|
GAYTRI DEVI
|
3413006WL042799
|
GAYTRI DEVI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107119496
|
|
AMOL ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-003-004/1585
(DARLA)
|
3413006000NRG24210320240883066
|
22/03/2024
|
MUNNI DEVI
|
3413006WL042798
|
MUNNI DEVI
|
00415
|
SBIN0003118
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107119507
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-003-008/679
(DARLA)
|
3413006000NRG24210320240883089
|
22/03/2024
|
Lakhmi Devi
|
3413006WL042799
|
Lakhmi Devi
|
00415
|
SBIN0003118
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107119497
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-003-004/1164
(DARLA)
|
3413006000NRG24210320240883062
|
22/03/2024
|
Punam Devi
|
3413006WL042798
|
Punam Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107119521
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-003-004/1200
(DARLA)
|
3413006000NRG24210320240883076
|
22/03/2024
|
Sonda Devi
|
3413006WL042799
|
Sonda Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107119517
|
|
MRS SONDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-003-004/1311
(DARLA)
|
3413006000NRG24210320240883135
|
22/03/2024
|
Nand Kishor Mandal
|
3413006WL042801
|
Nand Kishor Mandal
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107119520
|
|
MR NAND KISHOR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-003-004/1545
(DARLA)
|
3413006000NRG24210320240883063
|
22/03/2024
|
PUNAM DEVI
|
3413006WL042798
|
PUNAM DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107119513
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-003-004/1546
(DARLA)
|
3413006000NRG24210320240883064
|
22/03/2024
|
SAURAV SARKAR
|
3413006WL042798
|
SAURAV SARKAR
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107119514
|
|
Saurav Sarkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Rajmahal
|
JH-13-006-003-004/1584
(DARLA)
|
3413006000NRG24210320240883065
|
22/03/2024
|
SARITA DEVI
|
3413006WL042798
|
SARITA DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107119510
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-003-004/324
(DARLA)
|
3413006000NRG24210320240883136
|
22/03/2024
|
Ramchandra Mandal
|
3413006WL042801
|
Ramchandra Mandal
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107119511
|
|
MR RAM CHARAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-003-004/346
(DARLA)
|
3413006000NRG24210320240883067
|
22/03/2024
|
Dilip Mandal
|
3413006WL042798
|
Dilip Mandal
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107119501
|
|
MR DILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-003-004/352
(DARLA)
|
3413006000NRG24210320240883137
|
22/03/2024
|
Anjali Devi
|
3413006WL042801
|
Anjali Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107119518
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-003-004/409
(DARLA)
|
3413006000NRG24210320240883138
|
22/03/2024
|
Binod Prasad Yadav
|
3413006WL042801
|
Binod Prasad Yadav
|
00415
|
SBIN0004907
|
2736
|
2736
|
Rejected
|
19/04/2024
|
|
3107119498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Rajmahal
|
JH-13-006-003-004/415
(DARLA)
|
3413006000NRG24210320240883068
|
22/03/2024
|
Mahesh Mandal
|
3413006WL042798
|
Mahesh Mandal
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107119516
|
|
MR MAHESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-003-005/629
(DARLA)
|
3413006000NRG24210320240883140
|
22/03/2024
|
Santoshi Devi
|
3413006WL042801
|
Santoshi Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107119515
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-003-008/1318
(DARLA)
|
3413006000NRG24210320240883078
|
22/03/2024
|
LAXMI KUMARI
|
3413006WL042799
|
LAXMI KUMARI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107119499
|
|
MS LAKHSMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-003-008/1330
(DARLA)
|
3413006000NRG24210320240883079
|
22/03/2024
|
PRAMOD MANDAL
|
3413006WL042799
|
PRAMOD MANDAL
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107119500
|
|
MR PRAMOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-003-008/1370
(DARLA)
|
3413006000NRG24210320240883081
|
22/03/2024
|
BIBHASH KUMAR RAY
|
3413006WL042799
|
BIBHASH KUMAR RAY
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107119506
|
|
Mr. BIBHASH KUMAR RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Rajmahal
|
JH-13-006-003-008/1583
(DARLA)
|
3413006000NRG24210320240883084
|
22/03/2024
|
Birbal Ray
|
3413006WL042799
|
Birbal Ray
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107119504
|
|
MR BIRBAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-003-008/1586
(DARLA)
|
3413006000NRG24210320240883085
|
22/03/2024
|
PRIYANKA KUMARI
|
3413006WL042799
|
PRIYANKA KUMARI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107119502
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-003-008/1649
(DARLA)
|
3413006000NRG24210320240883086
|
22/03/2024
|
MEETA KUMARI
|
3413006WL042799
|
MEETA KUMARI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107119519
|
|
MRS MEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-003-008/676
(DARLA)
|
3413006000NRG24210320240883088
|
22/03/2024
|
Bhim Roy
|
3413006WL042799
|
Bhim Roy
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107119512
|
|
MR BHIM RAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-003-008/679
(DARLA)
|
3413006000NRG24210320240883090
|
22/03/2024
|
JYOTI KUMARI
|
3413006WL042799
|
JYOTI KUMARI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107119505
|
|
MS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
24
|
Rajmahal
|
JH-13-006-003-004/1651
(DARLA)
|
3413006000NRG24210320240883077
|
22/03/2024
|
ASHISH KUMAR SAHA
|
3413006WL042799
|
ASHISH KUMAR SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107119509
|
|
MR ASHISH KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-003-004/417
(DARLA)
|
3413006000NRG24210320240883139
|
22/03/2024
|
Bashu Mandal
|
3413006WL042801
|
Bashu Mandal
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107119503
|
|
MR ASU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
26
|
Rajmahal
|
JH-13-006-003-008/1580
(DARLA)
|
3413006000NRG24210320240883082
|
22/03/2024
|
SURAJ KUMAR RAY
|
3413006WL042799
|
SURAJ KUMAR RAY
|
00415
|
SBIN0012540
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107119508
|
|
MR SURAJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
Rajmahal
|
JH-13-006-003-008/1334
(DARLA)
|
3413006000NRG24210320240883080
|
22/03/2024
|
SHOBHA DEVI
|
3413006WL042799
|
SHOBHA DEVI
|
00687
|
IBKL063JS04
|
2736
|
2736
|
Rejected
|
19/04/2024
|
|
3107119495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
Rajmahal
|
JH-13-006-003-004/1194
(DARLA)
|
3413006000NRG24210320240883134
|
22/03/2024
|
Rahul Kumar Sarkar
|
3413006WL042801
|
Rahul Kumar Sarkar
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107119522
|
|
RAHUL KUMAR SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Rajmahal
|
JH-13-006-003-008/499
(DARLA)
|
3413006000NRG24210320240883087
|
22/03/2024
|
SUNDARI DEVI
|
3413006WL042799
|
SUNDARI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107119523
|
|
Ms. SUNDARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|