|
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-13-006-010-007/1559
(KHUTAHARI)
|
3413006000NRG24Z200220240801718
|
20/02/2024
|
Monaj Kumar Mandal
|
3413006WL037517
|
Monaj Kumar Mandal
|
00415
|
SBIN0004907
|
27
|
27
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MANOJ KUMAR MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Rajmahal
|
JH-13-006-010-008/2450
(KHUTAHARI)
|
3413006000NRG24Z200220240801035
|
20/02/2024
|
NIMAI RAY
|
3413006WL037466
|
NIMAI RAY
|
00415
|
SBIN0004907
|
189
|
189
|
Processed
|
21/02/2024
|
|
S8239123
|
|
NIMAI RAY
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-010-008/2525
(KHUTAHARI)
|
3413006000NRG24Z200220240801036
|
20/02/2024
|
LAXMI DEVI
|
3413006WL037466
|
LAXMI DEVI
|
00415
|
SBIN0004907
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS LAXMIDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-001/2559
(KHUTAHARI)
|
3413006000NRG24Z200220240801041
|
20/02/2024
|
SUNITA DEVI
|
3413006WL037467
|
SUNITA DEVI
|
00415
|
SBIN0008169
|
27
|
27
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR MANTU RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-005/1810
(KHUTAHARI)
|
3413006000NRG24Z200220240801032
|
20/02/2024
|
Gangamuni Hansda
|
3413006WL037466
|
Gangamuni Hansda
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
21/02/2024
|
|
S8239123
|
|
GANGA MUNI HANSADA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajmahal
|
JH-13-006-010-005/85
(KHUTAHARI)
|
3413006000NRG24Z200220240801033
|
20/02/2024
|
AHILYA DEVI
|
3413006WL037466
|
AHILYA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-007/1560
(KHUTAHARI)
|
3413006000NRG24Z200220240801719
|
20/02/2024
|
Rabi Kumar
|
3413006WL037517
|
Rabi Kumar
|
00415
|
SBIN0008169
|
27
|
27
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-008/1508
(KHUTAHARI)
|
3413006000NRG24Z200220240801720
|
20/02/2024
|
Mithun Kumar Saha
|
3413006WL037517
|
Mithun Kumar Saha
|
00415
|
SBIN0008169
|
27
|
27
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-008/209
(KHUTAHARI)
|
3413006000NRG24Z200220240801034
|
20/02/2024
|
PRIYANKA KUMARI
|
3413006WL037466
|
PRIYANKA KUMARI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-013/722
(KHUTAHARI)
|
3413006000NRG24Z200220240801037
|
20/02/2024
|
Sabia Devi
|
3413006WL037466
|
Sabia Devi
|
00415
|
SBIN0008169
|
243
|
243
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS SAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-013/729
(KHUTAHARI)
|
3413006000NRG24Z200220240801038
|
20/02/2024
|
Sugiya Devi
|
3413006WL037466
|
Sugiya Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-010-001/2560
(KHUTAHARI)
|
3413006000NRG24Z200220240801042
|
20/02/2024
|
SULEKHA DEVI
|
3413006WL037467
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SULEKHA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|