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-13-006-016-008/1880 (PARARIYA)
|
3413006000NRG24080520230079982
|
08/05/2023
|
Koushalya Devi
|
3413006WL003363
|
Koushalya Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632126614
|
|
MRS KOUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
2
|
Rajmahal
|
JH-13-006-016-008/194 (PARARIYA)
|
3413006000NRG24080520230079984
|
08/05/2023
|
Jagru Karamkar
|
3413006WL003363
|
Jagru Karamkar
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632126605
|
|
MR ZAGADU KARMAKAR
|
STATE BANK OF INDIA(508548)
|
3
|
Rajmahal
|
JH-13-006-016-008/2039 (PARARIYA)
|
3413006000NRG24080520230079986
|
08/05/2023
|
SURAJ KUMAR MANDAL
|
3413006WL003363
|
SURAJ KUMAR MANDAL
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632126611
|
|
MR SURAJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
4
|
Rajmahal
|
JH-13-006-016-008/505 (PARARIYA)
|
3413006000NRG24080520230079989
|
08/05/2023
|
Sakuntala Devi
|
3413006WL003363
|
Sakuntala Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632126610
|
|
MR LAKHINARAYAN KARMKAR
|
STATE BANK OF INDIA(508548)
|
5
|
Rajmahal
|
JH-13-006-016-008/599 (PARARIYA)
|
3413006000NRG24080520230079990
|
08/05/2023
|
Anthmuni Devi
|
3413006WL003363
|
Anthmuni Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632126609
|
|
MRS ANTU MUNI
|
STATE BANK OF INDIA(508548)
|
6
|
Rajmahal
|
JH-13-006-016-008/599 (PARARIYA)
|
3413006000NRG24080520230079991
|
08/05/2023
|
Sugadiv Karmkar
|
3413006WL003363
|
Sugadiv Karmkar
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632126604
|
|
MR SUGDEV KARMAKAR
|
STATE BANK OF INDIA(508548)
|
7
|
Rajmahal
|
JH-13-006-016-008/889 (PARARIYA)
|
3413006000NRG24080520230079995
|
08/05/2023
|
Bujiya Devi
|
3413006WL003363
|
Bujiya Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632126613
|
|
MRS BUJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
Rajmahal
|
JH-13-006-016-008/896 (PARARIYA)
|
3413006000NRG24080520230079996
|
08/05/2023
|
Usha Devi
|
3413006WL003363
|
Usha Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632126607
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
9
|
Rajmahal
|
JH-13-006-016-008/90 (PARARIYA)
|
3413006000NRG24080520230079997
|
08/05/2023
|
Birju Mandal
|
3413006WL003363
|
Birju Mandal
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632126600
|
|
MR BIRJU MANDAL
|
STATE BANK OF INDIA(508548)
|
10
|
Rajmahal
|
JH-13-006-016-008/94 (PARARIYA)
|
3413006000NRG24080520230079998
|
08/05/2023
|
Koili Devi
|
3413006WL003363
|
Koili Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632126599
|
|
MRS KOILI DEVI TAKE FRESH KYC
|
STATE BANK OF INDIA(508548)
|
11
|
Rajmahal
|
JH-13-006-016-008/95 (PARARIYA)
|
3413006000NRG24080520230079999
|
08/05/2023
|
Mahendra Malik
|
3413006WL003363
|
Mahendra Malik
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632126598
|
|
MR MAHINDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-016-008/109 (PARARIYA)
|
3413006000NRG24080520230079978
|
08/05/2023
|
Manoj Mandal
|
3413006WL003363
|
Manoj Mandal
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632126596
|
|
MR MANOJ MANDAL
|
STATE BANK OF INDIA(508548)
|
13
|
Rajmahal
|
JH-13-006-016-008/116 (PARARIYA)
|
3413006000NRG24080520230079979
|
08/05/2023
|
SOBADAR KARMKAR
|
3413006WL003363
|
SOBADAR KARMKAR
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632126593
|
|
MR SOBADAR KARMAKAR
|
STATE BANK OF INDIA(508548)
|
14
|
Rajmahal
|
JH-13-006-016-008/117 (PARARIYA)
|
3413006000NRG24080520230079980
|
08/05/2023
|
Pavitra Devi
|
3413006WL003363
|
Pavitra Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632126612
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
Rajmahal
|
JH-13-006-016-008/1869 (PARARIYA)
|
3413006000NRG24080520230079981
|
08/05/2023
|
Haripado Lohar
|
3413006WL003363
|
Haripado Lohar
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632126595
|
|
HARIPADO LOHAR
|
STATE BANK OF INDIA(508548)
|
16
|
Rajmahal
|
JH-13-006-016-008/1897 (PARARIYA)
|
3413006000NRG24080520230079983
|
08/05/2023
|
Rameshwar Karmakar
|
3413006WL003363
|
Rameshwar Karmakar
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632126601
|
|
MR RAMESHWAR KARMKAR
|
STATE BANK OF INDIA(508548)
|
17
|
Rajmahal
|
JH-13-006-016-008/2037 (PARARIYA)
|
3413006000NRG24080520230079985
|
08/05/2023
|
RAJA MALLIK
|
3413006WL003363
|
RAJA MALLIK
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632126597
|
|
MR RAJA MAL
|
STATE BANK OF INDIA(508548)
|
18
|
Rajmahal
|
JH-13-006-016-008/301 (PARARIYA)
|
3413006000NRG24080520230079988
|
08/05/2023
|
Ranjila Devi
|
3413006WL003363
|
Ranjila Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632126592
|
|
MR SUBAL KARMAKAR
|
STATE BANK OF INDIA(508548)
|
19
|
Rajmahal
|
JH-13-006-016-008/301 (PARARIYA)
|
3413006000NRG24080520230079987
|
08/05/2023
|
Subol Karamkar
|
3413006WL003363
|
Subol Karamkar
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632126603
|
|
MR SUBAL KARMAKAR
|
STATE BANK OF INDIA(508548)
|
20
|
Rajmahal
|
JH-13-006-016-008/68 (PARARIYA)
|
3413006000NRG24080520230079992
|
08/05/2023
|
Rashmi Devi
|
3413006WL003363
|
Rashmi Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632126602
|
|
MRS RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
21
|
Rajmahal
|
JH-13-006-016-008/777 (PARARIYA)
|
3413006000NRG24080520230079993
|
08/05/2023
|
wakil Karmker
|
3413006WL003363
|
wakil Karmker
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632126608
|
|
MR WAKIL KARMKAR
|
STATE BANK OF INDIA(508548)
|
22
|
Rajmahal
|
JH-13-006-016-008/96 (PARARIYA)
|
3413006000NRG24080520230080000
|
08/05/2023
|
Dharmendra Kr Yadav
|
3413006WL003363
|
Dharmendra Kr Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632126594
|
|
DHARMENDRA KR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
23
|
Rajmahal
|
JH-13-006-016-008/777 (PARARIYA)
|
3413006000NRG24080520230079994
|
08/05/2023
|
Sonamuni Devi
|
3413006WL003363
|
Sonamuni Devi
|
00415
|
SBIN0009782
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632126606
|
|
MS SONAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|