|
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-13-006-012-006/262
(LALMATI)
|
3413006000NRG24100520230085289
|
10/05/2023
|
Anop Chandr Saha
|
3413006WL003606
|
Anop Chandr Saha
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637243936
|
|
MR ANUP CHANDAR SAHA X X
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-012-007/1439
(LALMATI)
|
3413006000NRG24100520230085293
|
10/05/2023
|
Mala devi
|
3413006WL003606
|
Mala devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637243940
|
|
MS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-012-006/1558
(LALMATI)
|
3413006000NRG24100520230085286
|
10/05/2023
|
Sanjiv Kumar Saha
|
3413006WL003606
|
Sanjiv Kumar Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637243952
|
|
MR SANJIV KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-012-006/1559
(LALMATI)
|
3413006000NRG24100520230085287
|
10/05/2023
|
Mr SUMAN KUMAR
|
3413006WL003606
|
Mr SUMAN KUMAR
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637243944
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-012-006/1625
(LALMATI)
|
3413006000NRG24100520230085288
|
10/05/2023
|
MANOJ KUMAR SAHA
|
3413006WL003606
|
MANOJ KUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637243949
|
|
MR MANOJ SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-012-007/1058
(LALMATI)
|
3413006000NRG24100520230085290
|
10/05/2023
|
anil ravidas
|
3413006WL003606
|
anil ravidas
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637243948
|
|
MR ANIL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-012-007/1151
(LALMATI)
|
3413006000NRG24100520230085291
|
10/05/2023
|
Uma Devi
|
3413006WL003606
|
Uma Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637243942
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Rajmahal
|
JH-13-006-012-007/1436
(LALMATI)
|
3413006000NRG24100520230085292
|
10/05/2023
|
Sushila Devi
|
3413006WL003606
|
Sushila Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637243943
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-012-007/1486
(LALMATI)
|
3413006000NRG24100520230085294
|
10/05/2023
|
Ajay Ravidas
|
3413006WL003606
|
Ajay Ravidas
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637243935
|
|
AJAY RAVIDAS
|
BANK OF INDIA(508505)
|
|
10
|
Rajmahal
|
JH-13-006-012-007/1586
(LALMATI)
|
3413006000NRG24100520230085295
|
10/05/2023
|
REKHA DEVI
|
3413006WL003606
|
REKHA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637243951
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-012-007/1609
(LALMATI)
|
3413006000NRG24100520230085296
|
10/05/2023
|
SURAJ KUMAR SAHA
|
3413006WL003606
|
SURAJ KUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637243937
|
|
MR SURAJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-012-007/1613
(LALMATI)
|
3413006000NRG24100520230085297
|
10/05/2023
|
SANTOSH RAVIDAS
|
3413006WL003606
|
SANTOSH RAVIDAS
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637243938
|
|
MR SANTOSH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-012-007/1625
(LALMATI)
|
3413006000NRG24100520230085298
|
10/05/2023
|
Fulkumari Devi
|
3413006WL003606
|
Fulkumari Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637243945
|
|
FUL KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
Rajmahal
|
JH-13-006-012-007/1641
(LALMATI)
|
3413006000NRG24100520230085299
|
10/05/2023
|
DRAUPATI DEVI
|
3413006WL003606
|
DRAUPATI DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637243953
|
|
MS DRAUPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-012-007/1700
(LALMATI)
|
3413006000NRG24100520230085300
|
10/05/2023
|
PANKAJ KUMAR SAHA
|
3413006WL003606
|
PANKAJ KUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637243946
|
|
MR PANKAJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-012-007/183
(LALMATI)
|
3413006000NRG24100520230085301
|
10/05/2023
|
Amal Saha
|
3413006WL003606
|
Amal Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637243947
|
|
AMAL KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-012-007/419
(LALMATI)
|
3413006000NRG24100520230085302
|
10/05/2023
|
Chrinjeet Parmanik
|
3413006WL003606
|
Chrinjeet Parmanik
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637243950
|
|
CHIRANJIV PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-012-007/567
(LALMATI)
|
3413006000NRG24100520230085303
|
10/05/2023
|
Ravindra Pramanik
|
3413006WL003606
|
Ravindra Pramanik
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637243939
|
|
MR RAVINDRA PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-012-007/686
(LALMATI)
|
3413006000NRG24100520230085304
|
10/05/2023
|
Ganesh Ravidas
|
3413006WL003606
|
Ganesh Ravidas
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637243941
|
|
MR GANESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-012-007/733
(LALMATI)
|
3413006000NRG24100520230085305
|
10/05/2023
|
Champa Devi
|
3413006WL003606
|
Champa Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637243954
|
|
MRS CHAMPA BEWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|