|
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-13-006-003-004/1336
(DARLA)
|
3413006000NRG24280220240821877
|
29/02/2024
|
MANOJ KUMAR MANDAL
|
3413006WL039040
|
MANOJ KUMAR MANDAL
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925738373
|
|
MR MANOJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-003-004/338
(DARLA)
|
3413006000NRG24280220240821898
|
29/02/2024
|
Prakash Mandal
|
3413006WL039042
|
Prakash Mandal
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925738374
|
|
PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-003-004/891
(DARLA)
|
3413006000NRG24280220240821900
|
29/02/2024
|
Mira Devi
|
3413006WL039042
|
Mira Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925738362
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-003-004/1551
(DARLA)
|
3413006000NRG24280220240821879
|
29/02/2024
|
RUMPA DEVI
|
3413006WL039040
|
RUMPA DEVI
|
00415
|
SBIN0003118
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925738365
|
|
MRS RUMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-003-004/1597
(DARLA)
|
3413006000NRG24280220240821880
|
29/02/2024
|
LAKSHMI KUMARI
|
3413006WL039040
|
LAKSHMI KUMARI
|
00415
|
SBIN0003118
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925738361
|
|
MRS LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-003-004/343
(DARLA)
|
3413006000NRG24280220240821899
|
29/02/2024
|
Ramesh Mandal
|
3413006WL039042
|
Ramesh Mandal
|
00415
|
SBIN0003118
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925738375
|
|
RAMESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-003-004/1388
(DARLA)
|
3413006000NRG24280220240821893
|
29/02/2024
|
BHARTI KUMARI
|
3413006WL039042
|
BHARTI KUMARI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925738367
|
|
MISS BHARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-003-004/1421
(DARLA)
|
3413006000NRG24280220240821894
|
29/02/2024
|
VIRODA DEVI
|
3413006WL039042
|
VIRODA DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925738369
|
|
MRS VIRODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-003-004/1467
(DARLA)
|
3413006000NRG24280220240821895
|
29/02/2024
|
SANTOSH MANDAL
|
3413006WL039042
|
SANTOSH MANDAL
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925738370
|
|
MR SANTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-003-004/341
(DARLA)
|
3413006000NRG24280220240821881
|
29/02/2024
|
Kunti Devi
|
3413006WL039040
|
Kunti Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925738364
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-003-004/894
(DARLA)
|
3413006000NRG24280220240821902
|
29/02/2024
|
Sakuntala Devi
|
3413006WL039042
|
Sakuntala Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925738368
|
|
MRS SHAKNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-003-004/894
(DARLA)
|
3413006000NRG24280220240821901
|
29/02/2024
|
SIRISH MANDAL
|
3413006WL039042
|
SIRISH MANDAL
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925738372
|
|
SIRISH MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-003-004/1610
(DARLA)
|
3413006000NRG24280220240821896
|
29/02/2024
|
Parul Devi
|
3413006WL039042
|
Parul Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925738366
|
|
PARUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-003-004/1351
(DARLA)
|
3413006000NRG24280220240821878
|
29/02/2024
|
LALITA DEVI
|
3413006WL039040
|
LALITA DEVI
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925738363
|
|
MR DILCHAND MONDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
Rajmahal
|
JH-13-006-003-004/1611
(DARLA)
|
3413006000NRG24280220240821897
|
29/02/2024
|
Karina Kumari
|
3413006WL039042
|
Karina Kumari
|
00415
|
SBIN0015588
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925738371
|
|
Mrs. KARINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|