|
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-13-006-012-007/435
(LALMATI)
|
3413006000NRG24080120240716566
|
08/01/2024
|
Dampi Parmanik
|
3413006WL032829
|
Dampi Parmanik
|
00048
|
BKID0004462
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1662235515
|
|
DEMPI PRAMIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-012-007/1202
(LALMATI)
|
3413006000NRG24080120240716554
|
08/01/2024
|
Doli Yadav
|
3413006WL032829
|
Doli Yadav
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1662235506
|
|
MISS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-012-007/1217
(LALMATI)
|
3413006000NRG24080120240716556
|
08/01/2024
|
Govind Yadav
|
3413006WL032829
|
Govind Yadav
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1662235507
|
|
MR GOVIND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-012-007/1219
(LALMATI)
|
3413006000NRG24080120240716557
|
08/01/2024
|
Priya Bharti
|
3413006WL032829
|
Priya Bharti
|
00415
|
SBIN0001433
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1662235500
|
|
MRS PRIYA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-012-002/1665
(LALMATI)
|
3413006000NRG24080120240716551
|
08/01/2024
|
SUNITA DEVI
|
3413006WL032829
|
SUNITA DEVI
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1662235494
|
|
SUNITA DEVI W/O DEMPI PRAMANIK
|
BANK OF INDIA(508505)
|
|
6
|
Rajmahal
|
JH-13-006-012-007/1164
(LALMATI)
|
3413006000NRG24080120240716120
|
08/01/2024
|
lakhiya devi
|
3413006WL032810
|
lakhiya devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1662235495
|
|
MS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-012-007/1174
(LALMATI)
|
3413006000NRG24080120240716121
|
08/01/2024
|
Sujit Mandal
|
3413006WL032810
|
Sujit Mandal
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1662235487
|
|
MR SUJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-012-007/1187
(LALMATI)
|
3413006000NRG24080120240716552
|
08/01/2024
|
Dablu yadav
|
3413006WL032829
|
Dablu yadav
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1662235501
|
|
MR DABLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-012-007/1195
(LALMATI)
|
3413006000NRG24080120240716553
|
08/01/2024
|
Anil Saha
|
3413006WL032829
|
Anil Saha
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662235493
|
|
MR ANIL KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-012-007/1211
(LALMATI)
|
3413006000NRG24080120240716555
|
08/01/2024
|
Mamta Devi
|
3413006WL032829
|
Mamta Devi
|
00415
|
SBIN0008382
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1662235491
|
|
MS MUMTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-012-007/1327
(LALMATI)
|
3413006000NRG24080120240716558
|
08/01/2024
|
CHANDA KUMARI
|
3413006WL032829
|
CHANDA KUMARI
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1662235511
|
|
MRS CHANDNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-012-007/1402
(LALMATI)
|
3413006000NRG24080120240716559
|
08/01/2024
|
Jahara Yadav
|
3413006WL032829
|
Jahara Yadav
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1662235508
|
|
MR JAHARA YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-012-007/1450
(LALMATI)
|
3413006000NRG24080120240716122
|
08/01/2024
|
Ashish Kumar Ravidas
|
3413006WL032810
|
Ashish Kumar Ravidas
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1662235499
|
|
MR ASHISH KUMAR RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-012-007/1455
(LALMATI)
|
3413006000NRG24080120240716560
|
08/01/2024
|
Pankaj Kumar Yadav
|
3413006WL032829
|
Pankaj Kumar Yadav
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1662235497
|
|
MR PANKAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-012-007/1586
(LALMATI)
|
3413006000NRG24080120240716123
|
08/01/2024
|
REKHA DEVI
|
3413006WL032810
|
REKHA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1662235492
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-012-007/1609
(LALMATI)
|
3413006000NRG24080120240716124
|
08/01/2024
|
SURAJ KUMAR SAHA
|
3413006WL032810
|
SURAJ KUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1662235498
|
|
MR SURAJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-012-007/1618
(LALMATI)
|
3413006000NRG24080120240716561
|
08/01/2024
|
ASHA LATA DEVI
|
3413006WL032829
|
ASHA LATA DEVI
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1662235510
|
|
MRS ASHA LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-012-007/1620
(LALMATI)
|
3413006000NRG24080120240716562
|
08/01/2024
|
KUSHMI DEVI
|
3413006WL032829
|
KUSHMI DEVI
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1662235505
|
|
MS KUSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-012-007/163
(LALMATI)
|
3413006000NRG24080120240716563
|
08/01/2024
|
Lutan Yadab
|
3413006WL032829
|
Lutan Yadab
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1662235488
|
|
MR LUTAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-012-007/1642
(LALMATI)
|
3413006000NRG24080120240716125
|
08/01/2024
|
NITU DEVI
|
3413006WL032810
|
NITU DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1662235512
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-012-007/1644
(LALMATI)
|
3413006000NRG24080120240716126
|
08/01/2024
|
NOMITA DEVI
|
3413006WL032810
|
NOMITA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1662235513
|
|
MRS NOMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-012-007/1655
(LALMATI)
|
3413006000NRG24080120240716564
|
08/01/2024
|
PRAKASH YADAV
|
3413006WL032829
|
PRAKASH YADAV
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1662235496
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-012-007/1656
(LALMATI)
|
3413006000NRG24080120240716565
|
08/01/2024
|
SUNITA DEVI
|
3413006WL032829
|
SUNITA DEVI
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1662235502
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-012-007/1700
(LALMATI)
|
3413006000NRG24080120240716127
|
08/01/2024
|
PANKAJ KUMAR SAHA
|
3413006WL032810
|
PANKAJ KUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1662235514
|
|
MR PANKAJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-012-007/183
(LALMATI)
|
3413006000NRG24080120240716128
|
08/01/2024
|
Amal Saha
|
3413006WL032810
|
Amal Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1662235489
|
|
AMAL KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-012-007/29
(LALMATI)
|
3413006000NRG24080120240716129
|
08/01/2024
|
SUBHODH RAVIDAS
|
3413006WL032810
|
SUBHODH RAVIDAS
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1662235503
|
|
MR SUBODH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-012-007/31
(LALMATI)
|
3413006000NRG24080120240716130
|
08/01/2024
|
RAJU RAVIDAS
|
3413006WL032810
|
RAJU RAVIDAS
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1662235504
|
|
Raju Ravidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Rajmahal
|
JH-13-006-012-007/419
(LALMATI)
|
3413006000NRG24080120240716131
|
08/01/2024
|
Chrinjeet Parmanik
|
3413006WL032810
|
Chrinjeet Parmanik
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1662235490
|
|
CHIRANJIV PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-012-007/444
(LALMATI)
|
3413006000NRG24080120240716567
|
08/01/2024
|
Mantu Saha
|
3413006WL032829
|
Mantu Saha
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1662235509
|
|
MR MANTU KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68856
|
68856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80256
|
80256
|
|
|
|
|
|
|
|