|
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-13-006-010-008/173
(KHUTAHARI)
|
3413006000NRG24240820230452609
|
24/08/2023
|
Jasmatiya Devi
|
3413006WL019804
|
Jasmatiya Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808592506
|
|
MRS JASMATIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-008/202
(KHUTAHARI)
|
3413006000NRG24240820230452613
|
24/08/2023
|
Devnarayan Ray
|
3413006WL019804
|
Devnarayan Ray
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808592503
|
|
MR DEONARAYAN RDOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-008/175
(KHUTAHARI)
|
3413006000NRG24240820230452610
|
24/08/2023
|
Lobin Mallik
|
3413006WL019804
|
Lobin Mallik
|
00415
|
SBIN0006701
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808592493
|
|
MR LOBIN MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-004/71
(KHUTAHARI)
|
3413006000NRG24240820230452600
|
24/08/2023
|
Balram Saha
|
3413006WL019804
|
Balram Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808592492
|
|
BALRAM SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajmahal
|
JH-13-006-010-004/89
(KHUTAHARI)
|
3413006000NRG24240820230452601
|
24/08/2023
|
Amila Devi
|
3413006WL019804
|
Amila Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808592494
|
|
MRS AMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-008/1016
(KHUTAHARI)
|
3413006000NRG24240820230452602
|
24/08/2023
|
Baleswer Mandal
|
3413006WL019804
|
Baleswer Mandal
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808592501
|
|
BALESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-008/1016
(KHUTAHARI)
|
3413006000NRG24240820230452603
|
24/08/2023
|
Maya Devi
|
3413006WL019804
|
Maya Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808592495
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-008/1017
(KHUTAHARI)
|
3413006000NRG24240820230452604
|
24/08/2023
|
Susila Devi
|
3413006WL019804
|
Susila Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808592496
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-008/102
(KHUTAHARI)
|
3413006000NRG24240820230452605
|
24/08/2023
|
DEVENDRA SAH
|
3413006WL019804
|
DEVENDRA SAH
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808592507
|
|
DEVENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Rajmahal
|
JH-13-006-010-008/1105
(KHUTAHARI)
|
3413006000NRG24240820230452606
|
24/08/2023
|
Yasoda Devi
|
3413006WL019804
|
Yasoda Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808592500
|
|
MUKESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-008/1271
(KHUTAHARI)
|
3413006000NRG24240820230452607
|
24/08/2023
|
FUDAN DEVI
|
3413006WL019804
|
FUDAN DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808592498
|
|
FUDAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rajmahal
|
JH-13-006-010-008/1501
(KHUTAHARI)
|
3413006000NRG24240820230452608
|
24/08/2023
|
Anupama Bharti
|
3413006WL019804
|
Anupama Bharti
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808592504
|
|
MRS ANUPAMA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-008/187
(KHUTAHARI)
|
3413006000NRG24240820230452611
|
24/08/2023
|
Laxmi Devi
|
3413006WL019804
|
Laxmi Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808592497
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-008/1906
(KHUTAHARI)
|
3413006000NRG24240820230452612
|
24/08/2023
|
Sarojani Devi
|
3413006WL019804
|
Sarojani Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808592505
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-008/3247
(KHUTAHARI)
|
3413006000NRG24240820230452614
|
24/08/2023
|
Rina Devi
|
3413006WL019804
|
Rina Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808592499
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Rajmahal
|
JH-13-006-010-008/3248
(KHUTAHARI)
|
3413006000NRG24240820230452615
|
24/08/2023
|
Nagesar Mandal
|
3413006WL019804
|
Nagesar Mandal
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808592502
|
|
NAGESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-008/997
(KHUTAHARI)
|
3413006000NRG24240820230452616
|
24/08/2023
|
BEBI DEVI
|
3413006WL019804
|
BEBI DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808592491
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|