|
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-13-006-003-008/1352
(DARLA)
|
3413006000NRG24Z080620230181531
|
08/06/2023
|
RAJIV KUMAR RAY
|
3413006WL007575
|
RAJIV KUMAR RAY
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR RAJIV KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-003-008/1382
(DARLA)
|
3413006000NRG24Z080620230181533
|
08/06/2023
|
MANJU DEVI
|
3413006WL007575
|
MANJU DEVI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-003-008/1577
(DARLA)
|
3413006000NRG24Z080620230181538
|
08/06/2023
|
SANJU DEVI
|
3413006WL007575
|
SANJU DEVI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR SHYAM SUNDAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-003-008/643
(DARLA)
|
3413006000NRG24Z080620230181544
|
08/06/2023
|
Bhudev Kumar Roy
|
3413006WL007575
|
Bhudev Kumar Roy
|
00415
|
SBIN0003118
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR BHUDEO KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-003-008/656
(DARLA)
|
3413006000NRG24Z080620230181546
|
08/06/2023
|
Deven Mandal
|
3413006WL007575
|
Deven Mandal
|
00415
|
SBIN0003118
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR DEBEN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-003-008/1041
(DARLA)
|
3413006000NRG24Z080620230181518
|
08/06/2023
|
babli devi
|
3413006WL007575
|
babli devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR GURUCHARAN RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-003-008/1043
(DARLA)
|
3413006000NRG24Z080620230181519
|
08/06/2023
|
Premlata Bewa
|
3413006WL007575
|
Premlata Bewa
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS PREMLATA BEWA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-003-008/1304
(DARLA)
|
3413006000NRG24Z080620230181520
|
08/06/2023
|
Bishnu Kumar
|
3413006WL007575
|
Bishnu Kumar
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR VISHNU KAMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-003-008/1305
(DARLA)
|
3413006000NRG24Z080620230181522
|
08/06/2023
|
KAJAL DEVI
|
3413006WL007575
|
KAJAL DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
Rajmahal
|
JH-13-006-003-008/1305
(DARLA)
|
3413006000NRG24Z080620230181521
|
08/06/2023
|
Santosh Kumar Ray
|
3413006WL007575
|
Santosh Kumar Ray
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR SANTOSH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-003-008/1318
(DARLA)
|
3413006000NRG24Z080620230181523
|
08/06/2023
|
LAXMI KUMARI
|
3413006WL007575
|
LAXMI KUMARI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MS LAKHSMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-003-008/1321
(DARLA)
|
3413006000NRG24Z080620230181524
|
08/06/2023
|
SUJIT RAY
|
3413006WL007575
|
SUJIT RAY
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR SUJIT RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-003-008/1325
(DARLA)
|
3413006000NRG24Z080620230181525
|
08/06/2023
|
KUMOD PRAMANIK
|
3413006WL007575
|
KUMOD PRAMANIK
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR KUMODPRAMANIK PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-003-008/1326
(DARLA)
|
3413006000NRG24Z080620230181526
|
08/06/2023
|
ANITA DEVI
|
3413006WL007575
|
ANITA DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-003-008/1329
(DARLA)
|
3413006000NRG24Z080620230181527
|
08/06/2023
|
AJEET KUMAR RAY
|
3413006WL007575
|
AJEET KUMAR RAY
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR AJEET KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-003-008/1330
(DARLA)
|
3413006000NRG24Z080620230181528
|
08/06/2023
|
PRAMOD MANDAL
|
3413006WL007575
|
PRAMOD MANDAL
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR PRAMOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-003-008/1336
(DARLA)
|
3413006000NRG24Z080620230181529
|
08/06/2023
|
DULAL RAY
|
3413006WL007575
|
DULAL RAY
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR DULAL RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-003-008/1529
(DARLA)
|
3413006000NRG24Z080620230181534
|
08/06/2023
|
MANISHA KUMARI
|
3413006WL007575
|
MANISHA KUMARI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-003-008/1530
(DARLA)
|
3413006000NRG24Z080620230181535
|
08/06/2023
|
PRATIMA DEVI
|
3413006WL007575
|
PRATIMA DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-003-008/1531
(DARLA)
|
3413006000NRG24Z080620230181536
|
08/06/2023
|
NUTAN DEVI
|
3413006WL007575
|
NUTAN DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-003-008/1576
(DARLA)
|
3413006000NRG24Z080620230181537
|
08/06/2023
|
ANUP KUMAR RAY
|
3413006WL007575
|
ANUP KUMAR RAY
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR ANUP RAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-003-008/1578
(DARLA)
|
3413006000NRG24Z080620230181539
|
08/06/2023
|
RESHMI KUMARI
|
3413006WL007575
|
RESHMI KUMARI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MISS RESHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-003-008/1579
(DARLA)
|
3413006000NRG24Z080620230181540
|
08/06/2023
|
NIRAJ KUMAR RAY
|
3413006WL007575
|
NIRAJ KUMAR RAY
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR NIRAJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-003-008/1581
(DARLA)
|
3413006000NRG24Z080620230181542
|
08/06/2023
|
CHHOTAN KUMAR RAY
|
3413006WL007575
|
CHHOTAN KUMAR RAY
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR CHHOTAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-003-008/1583
(DARLA)
|
3413006000NRG24Z080620230181543
|
08/06/2023
|
Birbal Ray
|
3413006WL007575
|
Birbal Ray
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR BIRBAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-003-008/646
(DARLA)
|
3413006000NRG24Z080620230181545
|
08/06/2023
|
Yogender Mandal
|
3413006WL007575
|
Yogender Mandal
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR JOGENDER MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-003-008/660
(DARLA)
|
3413006000NRG24Z080620230181547
|
08/06/2023
|
Champa Devi
|
3413006WL007575
|
Champa Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-003-008/665
(DARLA)
|
3413006000NRG24Z080620230181549
|
08/06/2023
|
Anita Devi
|
3413006WL007575
|
Anita Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-003-008/665
(DARLA)
|
3413006000NRG24Z080620230181548
|
08/06/2023
|
Guru Dev Roy
|
3413006WL007575
|
Guru Dev Roy
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR GURUDEB RAY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-003-008/676
(DARLA)
|
3413006000NRG24Z080620230181550
|
08/06/2023
|
Bhim Roy
|
3413006WL007575
|
Bhim Roy
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR BHIM RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
31
|
Rajmahal
|
JH-13-006-003-008/1580
(DARLA)
|
3413006000NRG24Z080620230181541
|
08/06/2023
|
SURAJ KUMAR RAY
|
3413006WL007575
|
SURAJ KUMAR RAY
|
00415
|
SBIN0012540
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR SURAJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10044
|
10044
|
|
|
|
|
|
|
|