|
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-13-006-010-004/1635
(KHUTAHARI)
|
3413006000NRG24Z111120230638063
|
11/11/2023
|
Jarina Bibi
|
3413006WL028930
|
Jarina Bibi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
JARINA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-010-007/148
(KHUTAHARI)
|
3413006000NRG24Z111120230638065
|
11/11/2023
|
RUPALI KUMARI
|
3413006WL028930
|
RUPALI KUMARI
|
00415
|
SBIN0004907
|
243
|
243
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MISS RUPALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-007/2022
(KHUTAHARI)
|
3413006000NRG24Z111120230638069
|
11/11/2023
|
Kulsum Bibi
|
3413006WL028930
|
Kulsum Bibi
|
00415
|
SBIN0004907
|
108
|
108
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS KULSUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-007/50
(KHUTAHARI)
|
3413006000NRG24Z111120230638071
|
11/11/2023
|
Mairun Bibi
|
3413006WL028930
|
Mairun Bibi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS MAIHARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-010-001/2522
(KHUTAHARI)
|
3413006000NRG24Z111120230638041
|
11/11/2023
|
Parvati Devi
|
3413006WL028929
|
Parvati Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS PARWATI DEBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-001/3229
(KHUTAHARI)
|
3413006000NRG24Z111120230638042
|
11/11/2023
|
DURGA TURI
|
3413006WL028929
|
DURGA TURI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
DURGA TURI TURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-001/98
(KHUTAHARI)
|
3413006000NRG24Z111120230638043
|
11/11/2023
|
ROSHNI DEVI
|
3413006WL028929
|
ROSHNI DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-007/1118
(KHUTAHARI)
|
3413006000NRG24Z111120230638064
|
11/11/2023
|
Dinbondhu Kumar
|
3413006WL028930
|
Dinbondhu Kumar
|
00415
|
SBIN0008169
|
243
|
243
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR DINBANDHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-007/187
(KHUTAHARI)
|
3413006000NRG24Z111120230638066
|
11/11/2023
|
VISHAL KUMAR
|
3413006WL028930
|
VISHAL KUMAR
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-007/188
(KHUTAHARI)
|
3413006000NRG24Z111120230638067
|
11/11/2023
|
CHANDAN KUMAR
|
3413006WL028930
|
CHANDAN KUMAR
|
00415
|
SBIN0008169
|
243
|
243
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-007/1993
(KHUTAHARI)
|
3413006000NRG24Z111120230638068
|
11/11/2023
|
Robina Bibi
|
3413006WL028930
|
Robina Bibi
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS ROBINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-007/2500
(KHUTAHARI)
|
3413006000NRG24Z111120230638070
|
11/11/2023
|
Ruksana Bibi
|
3413006WL028930
|
Ruksana Bibi
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-007/501
(KHUTAHARI)
|
3413006000NRG24Z111120230638072
|
11/11/2023
|
Babuji Murmu
|
3413006WL028930
|
Babuji Murmu
|
00415
|
SBIN0008169
|
54
|
54
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR BABUJIMURMU TALAMAKU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-007/510
(KHUTAHARI)
|
3413006000NRG24Z111120230638073
|
11/11/2023
|
Arvind Ku.Saha
|
3413006WL028930
|
Arvind Ku.Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR ARVINDA SAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-007/894
(KHUTAHARI)
|
3413006000NRG24Z111120230638074
|
11/11/2023
|
Tabbassun Bibi
|
3413006WL028930
|
Tabbassun Bibi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS TAVASUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-008/1019
(KHUTAHARI)
|
3413006000NRG24Z111120230638044
|
11/11/2023
|
Sulochana Devi
|
3413006WL028929
|
Sulochana Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-008/1508
(KHUTAHARI)
|
3413006000NRG24Z111120230638075
|
11/11/2023
|
Mithun Kumar Saha
|
3413006WL028930
|
Mithun Kumar Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-008/1513
(KHUTAHARI)
|
3413006000NRG24Z111120230638045
|
11/11/2023
|
Parkesh Mandal
|
3413006WL028929
|
Parkesh Mandal
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-008/1789
(KHUTAHARI)
|
3413006000NRG24Z111120230638046
|
11/11/2023
|
KAVITA DEVI
|
3413006WL028929
|
KAVITA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-008/207
(KHUTAHARI)
|
3413006000NRG24Z111120230638047
|
11/11/2023
|
Manijar Mandal
|
3413006WL028929
|
Manijar Mandal
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MANAGER MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-008/208
(KHUTAHARI)
|
3413006000NRG24Z111120230638048
|
11/11/2023
|
RAJIV KUMAR
|
3413006WL028929
|
RAJIV KUMAR
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5697
|
5697
|
|
|
|
|
|
|
|