|
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-13-006-008-018/96
(GUNIHARI)
|
3413006000NRG24280320240901727
|
28/03/2024
|
SULTANA KHATUN
|
3413006WL043681
|
SULTANA KHATUN
|
00048
|
BKID0005920
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104569905
|
|
SULTANA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-008-003/105
(GUNIHARI)
|
3413006000NRG24280320240902796
|
28/03/2024
|
VISHNU MANDAL
|
3413006WL043728
|
VISHNU MANDAL
|
00078
|
CNRB0005712
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104569884
|
|
VISHNU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rajmahal
|
JH-13-006-008-003/2720
(GUNIHARI)
|
3413006000NRG24280320240902803
|
28/03/2024
|
UTTAM MANDAL
|
3413006WL043728
|
UTTAM MANDAL
|
00078
|
CNRB0005712
|
2736
|
2736
|
Rejected
|
19/04/2024
|
|
3104569883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Rajmahal
|
JH-13-006-008-006/2701
(GUNIHARI)
|
3413006000NRG24280320240901717
|
28/03/2024
|
Chandan Saha
|
3413006WL043681
|
Chandan Saha
|
00078
|
CNRB0005712
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104569904
|
|
CHANDAN SAHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-008-003/1318
(GUNIHARI)
|
3413006000NRG24280320240902797
|
28/03/2024
|
Ganga Pahariya
|
3413006WL043728
|
Ganga Pahariya
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104569893
|
|
MR GANGA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-008-003/1320
(GUNIHARI)
|
3413006000NRG24280320240902798
|
28/03/2024
|
Madan Mandal
|
3413006WL043728
|
Madan Mandal
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104569898
|
|
MR MADAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-008-003/1852
(GUNIHARI)
|
3413006000NRG24280320240902799
|
28/03/2024
|
Bishnu Choudhary
|
3413006WL043728
|
Bishnu Choudhary
|
00415
|
SBIN0001433
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3104569889
|
|
BISHNU CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Rajmahal
|
JH-13-006-008-003/1973
(GUNIHARI)
|
3413006000NRG24280320240902800
|
28/03/2024
|
Bimal Choudharay
|
3413006WL043728
|
Bimal Choudharay
|
00415
|
SBIN0001433
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3104569897
|
|
MR BIMAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-008-003/1974
(GUNIHARI)
|
3413006000NRG24280320240902801
|
28/03/2024
|
Suraj Malto
|
3413006WL043728
|
Suraj Malto
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104569894
|
|
SURAJ MALTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Rajmahal
|
JH-13-006-008-003/2165
(GUNIHARI)
|
3413006000NRG24280320240902802
|
28/03/2024
|
UDAY MANDAL
|
3413006WL043728
|
UDAY MANDAL
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104569891
|
|
MR UDAYMANDAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-008-003/2721
(GUNIHARI)
|
3413006000NRG24280320240902804
|
28/03/2024
|
suraj pahariya
|
3413006WL043728
|
suraj pahariya
|
00415
|
SBIN0001433
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3104569903
|
|
SURAJ PAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rajmahal
|
JH-13-006-008-003/2735
(GUNIHARI)
|
3413006000NRG24280320240902806
|
28/03/2024
|
IBRAN SHEKH
|
3413006WL043728
|
IBRAN SHEKH
|
00415
|
SBIN0001433
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3104569885
|
|
Ibran Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Rajmahal
|
JH-13-006-008-003/2748
(GUNIHARI)
|
3413006000NRG24280320240902807
|
28/03/2024
|
GOVINDA MANDAL
|
3413006WL043728
|
GOVINDA MANDAL
|
00415
|
SBIN0001433
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3104569892
|
|
MR GOVINDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-008-003/2795
(GUNIHARI)
|
3413006000NRG24280320240902809
|
28/03/2024
|
SANTOSH PAHADIYA
|
3413006WL043728
|
SANTOSH PAHADIYA
|
00415
|
SBIN0001433
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3104569895
|
|
MR SANTOSH PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-008-006/1366
(GUNIHARI)
|
3413006000NRG24280320240901716
|
28/03/2024
|
Radhe Pahariya
|
3413006WL043681
|
Radhe Pahariya
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104569886
|
|
MR RADHE PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-008-006/2704
(GUNIHARI)
|
3413006000NRG24280320240901718
|
28/03/2024
|
MANOJ PAHARIYA
|
3413006WL043681
|
MANOJ PAHARIYA
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104569890
|
|
MR MANOJ PAHARIYA X
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-008-011/337
(GUNIHARI)
|
3413006000NRG24280320240901719
|
28/03/2024
|
Binay Pramanik
|
3413006WL043681
|
Binay Pramanik
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104569899
|
|
BINAY PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Rajmahal
|
JH-13-006-008-018/125
(GUNIHARI)
|
3413006000NRG24280320240901722
|
28/03/2024
|
Najima Bewi
|
3413006WL043681
|
Najima Bewi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104569888
|
|
Mrs. NAJIYA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Rajmahal
|
JH-13-006-008-018/128
(GUNIHARI)
|
3413006000NRG24280320240901723
|
28/03/2024
|
Sanjay Sah
|
3413006WL043681
|
Sanjay Sah
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104569901
|
|
MS SANJAY SAHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-008-018/129
(GUNIHARI)
|
3413006000NRG24280320240901724
|
28/03/2024
|
Alihusen Shekh
|
3413006WL043681
|
Alihusen Shekh
|
00415
|
SBIN0001433
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3104569900
|
|
MS ALI HUSEN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-008-018/1480
(GUNIHARI)
|
3413006000NRG24280320240901725
|
28/03/2024
|
Jabauda Bibi
|
3413006WL043681
|
Jabauda Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104569887
|
|
MRS JAIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-008-018/2748
(GUNIHARI)
|
3413006000NRG24280320240901726
|
28/03/2024
|
RASONI DEVI
|
3413006WL043681
|
RASONI DEVI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104569902
|
|
RASONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Rajmahal
|
JH-13-006-008-018/98
(GUNIHARI)
|
3413006000NRG24280320240901728
|
28/03/2024
|
HOSNARA BIBI
|
3413006WL043681
|
HOSNARA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104569896
|
|
MR HOSNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49704
|
49704
|
|
|
|
|
|
|
|
|
24
|
Rajmahal
|
JH-13-006-008-003/2757
(GUNIHARI)
|
3413006000NRG24280320240902808
|
28/03/2024
|
DILIP RIKHIYASAN
|
3413006WL043728
|
DILIP RIKHIYASAN
|
00687
|
IBKL063JS04
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3104569882
|
|
DILIP RIKHIYASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
25
|
Rajmahal
|
JH-13-006-008-011/343
(GUNIHARI)
|
3413006000NRG24280320240901720
|
28/03/2024
|
RAJU PRAMANIK
|
3413006WL043681
|
RAJU PRAMANIK
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104569879
|
|
RAJU PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Rajmahal
|
JH-13-006-008-018/100
(GUNIHARI)
|
3413006000NRG24280320240901721
|
28/03/2024
|
PANCHANAND SAHA
|
3413006WL043681
|
PANCHANAND SAHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104569881
|
|
MR PANCHANAND SAHA X
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-008-018/99
(GUNIHARI)
|
3413006000NRG24280320240901729
|
28/03/2024
|
JAY KUMAR MAHTO
|
3413006WL043681
|
JAY KUMAR MAHTO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104569880
|
|
JAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
28
|
Rajmahal
|
JH-13-006-008-003/2730
(GUNIHARI)
|
3413006000NRG24280320240902805
|
28/03/2024
|
NIMO PAHADIN
|
3413006WL043728
|
NIMO PAHADIN
|
00695
|
SBIN0RRVCGB
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3104569906
|
|
Mrs. NIMO PAHADIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|