|
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)
|
3413006000NRG25Z220420240042297
|
22/04/2024
|
Koushalya Devi
|
3413006WL001454
|
Koushalya Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS KOUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-016-008/2039
(PARARIYA)
|
3413006000NRG25Z220420240042299
|
22/04/2024
|
SURAJ KUMAR MANDAL
|
3413006WL001454
|
SURAJ KUMAR MANDAL
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR SURAJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-016-008/505
(PARARIYA)
|
3413006000NRG25Z220420240042302
|
22/04/2024
|
Sakuntala Devi
|
3413006WL001454
|
Sakuntala Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR LAKHINARAYAN KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-016-008/599
(PARARIYA)
|
3413006000NRG25Z220420240042303
|
22/04/2024
|
Anthmuni Devi
|
3413006WL001454
|
Anthmuni Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS ANTU MUNI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-016-008/612
(PARARIYA)
|
3413006000NRG25Z220420240042304
|
22/04/2024
|
Amawati Devi
|
3413006WL001454
|
Amawati Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS AMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-016-008/889
(PARARIYA)
|
3413006000NRG25Z220420240042306
|
22/04/2024
|
Bujiya Devi
|
3413006WL001454
|
Bujiya Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS BUJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-016-008/90
(PARARIYA)
|
3413006000NRG25Z220420240042307
|
22/04/2024
|
Birju Mandal
|
3413006WL001454
|
Birju Mandal
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR BIRJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-016-008/95
(PARARIYA)
|
3413006000NRG25Z220420240042309
|
22/04/2024
|
Mahendra Malik
|
3413006WL001454
|
Mahendra Malik
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR MAHINDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-016-008/109
(PARARIYA)
|
3413006000NRG25Z220420240042294
|
22/04/2024
|
Manoj Mandal
|
3413006WL001454
|
Manoj Mandal
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR MANOJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-016-008/125
(PARARIYA)
|
3413006000NRG25Z220420240042295
|
22/04/2024
|
Taresh Mallik
|
3413006WL001454
|
Taresh Mallik
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS TARESH MALLIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-016-008/1869
(PARARIYA)
|
3413006000NRG25Z220420240042296
|
22/04/2024
|
Haripado Lohar
|
3413006WL001454
|
Haripado Lohar
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
HARIPADO LOHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-016-008/1897
(PARARIYA)
|
3413006000NRG25Z220420240042298
|
22/04/2024
|
Rameshwar Karmakar
|
3413006WL001454
|
Rameshwar Karmakar
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR RAMESHWAR KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-016-008/301
(PARARIYA)
|
3413006000NRG25Z220420240042301
|
22/04/2024
|
Ranjila Devi
|
3413006WL001454
|
Ranjila Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR SUBAL KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-016-008/301
(PARARIYA)
|
3413006000NRG25Z220420240042300
|
22/04/2024
|
Subol Karamkar
|
3413006WL001454
|
Subol Karamkar
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR SUBAL KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-016-008/777
(PARARIYA)
|
3413006000NRG25Z220420240042305
|
22/04/2024
|
wakil Karmker
|
3413006WL001454
|
wakil Karmker
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR WAKIL KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-016-008/93
(PARARIYA)
|
3413006000NRG25Z220420240042308
|
22/04/2024
|
Vauro Devi
|
3413006WL001454
|
Vauro Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR GOULTAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-016-008/96
(PARARIYA)
|
3413006000NRG25Z220420240042310
|
22/04/2024
|
Dharmendra Kr Yadav
|
3413006WL001454
|
Dharmendra Kr Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
DHARMENDRA KR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|