|
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-13-006-003-004/1585
(DARLA)
|
3413006000NRG24Z200220240801559
|
21/02/2024
|
MUNNI DEVI
|
3413006WL037503
|
MUNNI DEVI
|
00415
|
SBIN0003118
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-003-004/1164
(DARLA)
|
3413006000NRG24Z200220240801551
|
21/02/2024
|
Punam Devi
|
3413006WL037503
|
Punam Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-003-004/1193
(DARLA)
|
3413006000NRG24Z200220240801552
|
21/02/2024
|
Niranjan Mandal
|
3413006WL037503
|
Niranjan Mandal
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MR NIRANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-003-004/1193
(DARLA)
|
3413006000NRG24Z200220240801553
|
21/02/2024
|
Rekha Devi
|
3413006WL037503
|
Rekha Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-003-004/1311
(DARLA)
|
3413006000NRG24Z200220240801555
|
21/02/2024
|
Nand Kishor Mandal
|
3413006WL037503
|
Nand Kishor Mandal
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MR NAND KISHOR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-003-004/1545
(DARLA)
|
3413006000NRG24Z200220240801556
|
21/02/2024
|
PUNAM DEVI
|
3413006WL037503
|
PUNAM DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-003-004/1546
(DARLA)
|
3413006000NRG24Z200220240801557
|
21/02/2024
|
SAURAV SARKAR
|
3413006WL037503
|
SAURAV SARKAR
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Saurav Sarkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Rajmahal
|
JH-13-006-003-004/1584
(DARLA)
|
3413006000NRG24Z200220240801558
|
21/02/2024
|
SARITA DEVI
|
3413006WL037503
|
SARITA DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-003-004/324
(DARLA)
|
3413006000NRG24Z200220240801560
|
21/02/2024
|
Ramchandra Mandal
|
3413006WL037503
|
Ramchandra Mandal
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MR RAM CHARAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-003-004/346
(DARLA)
|
3413006000NRG24Z200220240801561
|
21/02/2024
|
Dilip Mandal
|
3413006WL037503
|
Dilip Mandal
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MR DILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-003-004/352
(DARLA)
|
3413006000NRG24Z200220240801562
|
21/02/2024
|
Anjali Devi
|
3413006WL037503
|
Anjali Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-003-004/405
(DARLA)
|
3413006000NRG24Z200220240801564
|
21/02/2024
|
Milon Devi
|
3413006WL037503
|
Milon Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MRS MILAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-003-004/405
(DARLA)
|
3413006000NRG24Z200220240801563
|
21/02/2024
|
Saravan Mandal
|
3413006WL037503
|
Saravan Mandal
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MR SARBAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-003-004/409
(DARLA)
|
3413006000NRG24Z200220240801565
|
21/02/2024
|
Binod Prasad Yadav
|
3413006WL037503
|
Binod Prasad Yadav
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MR BINOD PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-003-004/415
(DARLA)
|
3413006000NRG24Z200220240801566
|
21/02/2024
|
Mahesh Mandal
|
3413006WL037503
|
Mahesh Mandal
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MR MAHESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
16
|
Rajmahal
|
JH-13-006-003-004/1194
(DARLA)
|
3413006000NRG24Z200220240801554
|
21/02/2024
|
Rahul Kumar Sarkar
|
3413006WL037503
|
Rahul Kumar Sarkar
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350591
|
|
RAHUL KUMAR SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|