|
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-13-006-015-004/1157
(MOKIMPUR)
|
3413006000NRG24100620230188652
|
10/06/2023
|
Pramod Kumar Mandal
|
3413006WL007859
|
Pramod Kumar Mandal
|
00048
|
BKID0004462
|
1408
|
1408
|
Processed
|
14/06/2023
|
|
2543278016
|
|
PRAMOD KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-015-004/1167
(MOKIMPUR)
|
3413006000NRG24100620230188660
|
10/06/2023
|
Moni Devi
|
3413006WL007859
|
Moni Devi
|
00048
|
BKID0004462
|
1408
|
1408
|
Processed
|
14/06/2023
|
|
2543278017
|
|
MONI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-015-002/276
(MOKIMPUR)
|
3413006000NRG24100620230188651
|
10/06/2023
|
Nitay Rajak
|
3413006WL007859
|
Nitay Rajak
|
00415
|
SBIN0001433
|
1408
|
1408
|
Processed
|
14/06/2023
|
|
2543278003
|
|
MR NITAI RAJAK X
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-015-004/1158
(MOKIMPUR)
|
3413006000NRG24100620230188653
|
10/06/2023
|
Raja Ram Mandal
|
3413006WL007859
|
Raja Ram Mandal
|
00415
|
SBIN0001433
|
1408
|
1408
|
Processed
|
14/06/2023
|
|
2543278002
|
|
MR RAJARAM MANDAL X
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-015-004/1159
(MOKIMPUR)
|
3413006000NRG24100620230188654
|
10/06/2023
|
Sangeeta Pandey
|
3413006WL007859
|
Sangeeta Pandey
|
00415
|
SBIN0001433
|
1408
|
1408
|
Processed
|
14/06/2023
|
|
2543278014
|
|
MISS SANGITA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-015-004/1164
(MOKIMPUR)
|
3413006000NRG24100620230188657
|
10/06/2023
|
Sima Pandey
|
3413006WL007859
|
Sima Pandey
|
00415
|
SBIN0001433
|
1408
|
1408
|
Processed
|
14/06/2023
|
|
2543278013
|
|
MISS SIMA PANDAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-015-004/1166
(MOKIMPUR)
|
3413006000NRG24100620230188659
|
10/06/2023
|
Uttam Pandey
|
3413006WL007859
|
Uttam Pandey
|
00415
|
SBIN0001433
|
1408
|
1408
|
Processed
|
14/06/2023
|
|
2543278006
|
|
MR SRI UTTAM PANDEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-015-004/1348
(MOKIMPUR)
|
3413006000NRG24100620230188661
|
10/06/2023
|
LALITA DEVI
|
3413006WL007859
|
LALITA DEVI
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543277999
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-015-004/1390
(MOKIMPUR)
|
3413006000NRG24100620230188662
|
10/06/2023
|
MANOKA DEVI
|
3413006WL007859
|
MANOKA DEVI
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543278009
|
|
MISS MONAKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-015-004/435
(MOKIMPUR)
|
3413006000NRG24100620230188664
|
10/06/2023
|
Dinesh Pramanik
|
3413006WL007859
|
Dinesh Pramanik
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543278008
|
|
MR DENU PARMINIK X X
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-015-004/439
(MOKIMPUR)
|
3413006000NRG24100620230188665
|
10/06/2023
|
Sudan Mandal
|
3413006WL007859
|
Sudan Mandal
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543278012
|
|
MR SUDAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-015-004/443
(MOKIMPUR)
|
3413006000NRG24100620230188666
|
10/06/2023
|
Dulal Saha
|
3413006WL007859
|
Dulal Saha
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543278007
|
|
MR DULAL SAHA X X
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-015-004/443
(MOKIMPUR)
|
3413006000NRG24100620230188667
|
10/06/2023
|
Rita Devi
|
3413006WL007859
|
Rita Devi
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543278010
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-015-004/641
(MOKIMPUR)
|
3413006000NRG24100620230188669
|
10/06/2023
|
Rinku Devi
|
3413006WL007859
|
Rinku Devi
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543278011
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Rajmahal
|
JH-13-006-015-004/696
(MOKIMPUR)
|
3413006000NRG24100620230188670
|
10/06/2023
|
tej narayan pandey
|
3413006WL007859
|
tej narayan pandey
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543278004
|
|
TEJNARAYAN PANDEY
|
AXIS BANK(607153)
|
|
16
|
Rajmahal
|
JH-13-006-015-004/699
(MOKIMPUR)
|
3413006000NRG24100620230188671
|
10/06/2023
|
sushil kumar pandey
|
3413006WL007859
|
sushil kumar pandey
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543278001
|
|
MR SUSHIL KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21404
|
21404
|
|
|
|
|
|
|
|
|
17
|
Rajmahal
|
JH-13-006-015-004/431
(MOKIMPUR)
|
3413006000NRG24100620230188663
|
10/06/2023
|
Nimay Swarnkar
|
3413006WL007859
|
Nimay Swarnkar
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543278000
|
|
MR NIMAY CHANDRA PODDAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-015-004/570
(MOKIMPUR)
|
3413006000NRG24100620230188668
|
10/06/2023
|
Tuphani Rajak
|
3413006WL007859
|
Tuphani Rajak
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543278015
|
|
MR TUFANI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
Rajmahal
|
JH-13-006-015-004/1160
(MOKIMPUR)
|
3413006000NRG24100620230188655
|
10/06/2023
|
Thakur Jwala Prasad
|
3413006WL007859
|
Thakur Jwala Prasad
|
00415
|
SBIN0008884
|
1408
|
1408
|
Processed
|
14/06/2023
|
|
2543278005
|
|
MR THAKUR JWALA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
1408
|
|
|
|
|
|
|
|
|
20
|
Rajmahal
|
JH-13-006-015-004/1165
(MOKIMPUR)
|
3413006000NRG24100620230188658
|
10/06/2023
|
Devashish Kumar
|
3413006WL007859
|
Devashish Kumar
|
00468
|
UBIN0557391
|
1408
|
1408
|
Processed
|
14/06/2023
|
|
2543278018
|
|
DEVASHISH KUMAR DO UTTAM PANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
1408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|