|
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-13-006-012-007/117
(LALMATI)
|
3413006000NRG25Z040520240087997
|
04/05/2024
|
Ashu Mandal
|
3413006WL003012
|
Ashu Mandal
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
ASHISH MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-012-002/1612
(LALMATI)
|
3413006000NRG25Z040520240087996
|
04/05/2024
|
Nikhil Kumar Mnadal
|
3413006WL003012
|
Nikhil Kumar Mnadal
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MR NIKHIL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-012-007/1151
(LALMATI)
|
3413006000NRG25Z030520240082246
|
04/05/2024
|
Uma Devi
|
3413006WL002818
|
Uma Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-012-007/1577
(LALMATI)
|
3413006000NRG25Z040520240087998
|
04/05/2024
|
ASTAMI MANDAL
|
3413006WL003012
|
ASTAMI MANDAL
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MS ASTAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-012-007/1578
(LALMATI)
|
3413006000NRG25Z040520240087999
|
04/05/2024
|
PARWATI DEVI
|
3413006WL003012
|
PARWATI DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-012-007/1579
(LALMATI)
|
3413006000NRG25Z040520240088000
|
04/05/2024
|
CHHAYA DEVI
|
3413006WL003012
|
CHHAYA DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MS CHAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-012-007/1581
(LALMATI)
|
3413006000NRG25Z040520240088001
|
04/05/2024
|
KAMODI DEVI
|
3413006WL003012
|
KAMODI DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MISS KAMODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-012-007/1586
(LALMATI)
|
3413006000NRG25Z030520240082247
|
04/05/2024
|
REKHA DEVI
|
3413006WL002818
|
REKHA DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-012-007/1590
(LALMATI)
|
3413006000NRG25Z040520240088002
|
04/05/2024
|
RAMIYA DEVI
|
3413006WL003012
|
RAMIYA DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
SMTRAMIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-012-007/1608
(LALMATI)
|
3413006000NRG25Z030520240082248
|
04/05/2024
|
PRAMILA DEVI
|
3413006WL002818
|
PRAMILA DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-012-007/1609
(LALMATI)
|
3413006000NRG25Z030520240082249
|
04/05/2024
|
SURAJ KUMAR SAHA
|
3413006WL002818
|
SURAJ KUMAR SAHA
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MR SURAJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-012-007/1611
(LALMATI)
|
3413006000NRG25Z040520240088004
|
04/05/2024
|
TETRI KUMARI
|
3413006WL003012
|
TETRI KUMARI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MRS TETRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-012-007/1624
(LALMATI)
|
3413006000NRG25Z030520240082250
|
04/05/2024
|
Tunda Roy
|
3413006WL002818
|
Tunda Roy
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MR TUNDA ROY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-012-007/1641
(LALMATI)
|
3413006000NRG25Z030520240082251
|
04/05/2024
|
DRAUPATI DEVI
|
3413006WL002818
|
DRAUPATI DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MS DRAUPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-012-007/1644
(LALMATI)
|
3413006000NRG25Z030520240082252
|
04/05/2024
|
NOMITA DEVI
|
3413006WL002818
|
NOMITA DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MRS NOMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-012-007/1646
(LALMATI)
|
3413006000NRG25Z040520240088005
|
04/05/2024
|
RADHA KUMARI
|
3413006WL003012
|
RADHA KUMARI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-012-007/1649
(LALMATI)
|
3413006000NRG25Z040520240088006
|
04/05/2024
|
KONIKA KUMARI
|
3413006WL003012
|
KONIKA KUMARI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MRS KONIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-012-007/1650
(LALMATI)
|
3413006000NRG25Z040520240088007
|
04/05/2024
|
SWEETI KUMARI
|
3413006WL003012
|
SWEETI KUMARI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MS SWITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-012-007/1675
(LALMATI)
|
3413006000NRG25Z030520240082253
|
04/05/2024
|
AJAY MANDAL
|
3413006WL002818
|
AJAY MANDAL
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MR AJAY PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-012-007/1684
(LALMATI)
|
3413006000NRG25Z040520240088008
|
04/05/2024
|
BITROLIYA DEVI
|
3413006WL003012
|
BITROLIYA DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MRS BITROLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-012-007/1754
(LALMATI)
|
3413006000NRG25Z030520240082254
|
04/05/2024
|
Basanti Bewa
|
3413006WL002818
|
Basanti Bewa
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MS BASANTI BEWA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-012-007/178
(LALMATI)
|
3413006000NRG25Z030520240082255
|
04/05/2024
|
Batoran Ravidas
|
3413006WL002818
|
Batoran Ravidas
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MR BATARON RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-012-007/183
(LALMATI)
|
3413006000NRG25Z030520240082256
|
04/05/2024
|
Amal Saha
|
3413006WL002818
|
Amal Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
AMAL KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-012-007/215
(LALMATI)
|
3413006000NRG25Z040520240088009
|
04/05/2024
|
GOUR KUMAR SAH
|
3413006WL003012
|
GOUR KUMAR SAH
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MR GOUR KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-012-007/216
(LALMATI)
|
3413006000NRG25Z040520240088010
|
04/05/2024
|
SANGITA KUMARI
|
3413006WL003012
|
SANGITA KUMARI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-012-007/238
(LALMATI)
|
3413006000NRG25Z030520240082257
|
04/05/2024
|
Dijen Mandal
|
3413006WL002818
|
Dijen Mandal
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MR DIJEN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-012-007/274
(LALMATI)
|
3413006000NRG25Z040520240088011
|
04/05/2024
|
AKHILESH ARY
|
3413006WL003012
|
AKHILESH ARY
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MR AKHLIESH ARY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-012-007/433
(LALMATI)
|
3413006000NRG25Z030520240082258
|
04/05/2024
|
Tulshi Mandal
|
3413006WL002818
|
Tulshi Mandal
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-012-007/682
(LALMATI)
|
3413006000NRG25Z030520240082259
|
04/05/2024
|
Prakesh Ravidas
|
3413006WL002818
|
Prakesh Ravidas
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MR PRAKASH RAVI DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-012-007/686
(LALMATI)
|
3413006000NRG25Z030520240082260
|
04/05/2024
|
Ganesh Ravidas
|
3413006WL002818
|
Ganesh Ravidas
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MR GANESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-012-007/733
(LALMATI)
|
3413006000NRG25Z030520240082261
|
04/05/2024
|
Champa Devi
|
3413006WL002818
|
Champa Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MRS CHAMPA BEWA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-012-007/735
(LALMATI)
|
3413006000NRG25Z030520240082262
|
04/05/2024
|
Chintamuni Dewi
|
3413006WL002818
|
Chintamuni Dewi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-012-007/738
(LALMATI)
|
3413006000NRG25Z030520240082263
|
04/05/2024
|
Minoti Devi
|
3413006WL002818
|
Minoti Devi
|
00415
|
SBIN0008382
|
297
|
297
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MS MINOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-012-007/740
(LALMATI)
|
3413006000NRG25Z030520240082264
|
04/05/2024
|
Kunti Dewi
|
3413006WL002818
|
Kunti Dewi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-012-007/750
(LALMATI)
|
3413006000NRG25Z030520240082265
|
04/05/2024
|
Niren mandal
|
3413006WL002818
|
Niren mandal
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MR NIREN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
36
|
Rajmahal
|
JH-13-006-012-007/1593
(LALMATI)
|
3413006000NRG25Z040520240088003
|
04/05/2024
|
NIRMAL MANDAL
|
3413006WL003012
|
NIRMAL MANDAL
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MR NIRMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11637
|
11637
|
|
|
|
|
|
|
|