|
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-13-006-003-003/1381
(DARLA)
|
3413006000NRG25180420240031478
|
18/04/2024
|
PRAMOD KUMAR MANDAL
|
3413006WL001009
|
PRAMOD KUMAR MANDAL
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370855803
|
|
MR PRAMOD KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-003-004/1201
(DARLA)
|
3413006000NRG25180420240031479
|
18/04/2024
|
Khobi Lal Mandal
|
3413006WL001009
|
Khobi Lal Mandal
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370855802
|
|
MR KHOBILAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-003-004/1249
(DARLA)
|
3413006000NRG25180420240031480
|
18/04/2024
|
Ofal Mandal
|
3413006WL001009
|
Ofal Mandal
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370855811
|
|
MR OFAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-003-004/1249
(DARLA)
|
3413006000NRG25180420240031481
|
18/04/2024
|
Sondo Devi
|
3413006WL001009
|
Sondo Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370855809
|
|
MRS SONDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-003-004/1325
(DARLA)
|
3413006000NRG25180420240031482
|
18/04/2024
|
DILCHAND MANDAL
|
3413006WL001009
|
DILCHAND MANDAL
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370855801
|
|
MR DILCHAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-003-004/1326
(DARLA)
|
3413006000NRG25180420240031484
|
18/04/2024
|
MUNNI KUMARI
|
3413006WL001009
|
MUNNI KUMARI
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370855806
|
|
MISS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-003-004/1327
(DARLA)
|
3413006000NRG25180420240031485
|
18/04/2024
|
SONALI DEVI
|
3413006WL001009
|
SONALI DEVI
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370855808
|
|
MRS SONALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-003-004/1329
(DARLA)
|
3413006000NRG25180420240031486
|
18/04/2024
|
CHANDANA DEVI
|
3413006WL001009
|
CHANDANA DEVI
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370855807
|
|
MRS CHANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-003-004/1533
(DARLA)
|
3413006000NRG25180420240031487
|
18/04/2024
|
SHYAM SUNDAR MANDAL
|
3413006WL001009
|
SHYAM SUNDAR MANDAL
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370855804
|
|
Shyam Sundar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Rajmahal
|
JH-13-006-003-004/1534
(DARLA)
|
3413006000NRG25180420240031488
|
18/04/2024
|
NAVIN KUMAR MANDAL
|
3413006WL001009
|
NAVIN KUMAR MANDAL
|
00415
|
SBIN0004907
|
272
|
272
|
Processed
|
29/04/2024
|
|
3370855805
|
|
MR NAVIN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26732
|
26732
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-003-004/1325
(DARLA)
|
3413006000NRG25180420240031483
|
18/04/2024
|
ARUNA DEVI
|
3413006WL001009
|
ARUNA DEVI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Rejected
|
29/04/2024
|
|
3370855810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29672
|
29672
|
|
|
|
|
|
|
|