|
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-13-006-012-007/1052
(LALMATI)
|
3413006000NRG25Z180520240141912
|
18/05/2024
|
ujjwal kumar saha
|
3413006WL004974
|
ujjwal kumar saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
UJJAWAL KUMAR SAHA
|
IDBI BANK(607095)
|
|
2
|
Rajmahal
|
JH-13-006-012-007/1586
(LALMATI)
|
3413006000NRG25Z180520240141913
|
18/05/2024
|
REKHA DEVI
|
3413006WL004974
|
REKHA DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-012-007/1607
(LALMATI)
|
3413006000NRG25Z180520240141914
|
18/05/2024
|
SURAJ RAVIDAS
|
3413006WL004974
|
SURAJ RAVIDAS
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SURAJ KUMAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-012-007/1608
(LALMATI)
|
3413006000NRG25Z180520240141915
|
18/05/2024
|
PRAMILA DEVI
|
3413006WL004974
|
PRAMILA DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-012-007/1624
(LALMATI)
|
3413006000NRG25Z180520240141916
|
18/05/2024
|
Tunda Roy
|
3413006WL004974
|
Tunda Roy
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR TUNDA ROY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-012-007/1641
(LALMATI)
|
3413006000NRG25Z180520240141917
|
18/05/2024
|
DRAUPATI DEVI
|
3413006WL004974
|
DRAUPATI DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MS DRAUPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-012-007/1644
(LALMATI)
|
3413006000NRG25Z180520240141918
|
18/05/2024
|
NOMITA DEVI
|
3413006WL004974
|
NOMITA DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS NOMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-012-007/1675
(LALMATI)
|
3413006000NRG25Z180520240141919
|
18/05/2024
|
AJAY MANDAL
|
3413006WL004974
|
AJAY MANDAL
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR AJAY PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-012-007/1754
(LALMATI)
|
3413006000NRG25Z180520240141920
|
18/05/2024
|
Basanti Bewa
|
3413006WL004974
|
Basanti Bewa
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MS BASANTI BEWA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-012-007/183
(LALMATI)
|
3413006000NRG25Z180520240141921
|
18/05/2024
|
Amal Saha
|
3413006WL004974
|
Amal Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
AMAL KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-012-007/238
(LALMATI)
|
3413006000NRG25Z180520240141922
|
18/05/2024
|
Dijen Mandal
|
3413006WL004974
|
Dijen Mandal
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR DIJEN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-012-007/433
(LALMATI)
|
3413006000NRG25Z180520240141923
|
18/05/2024
|
Tulshi Mandal
|
3413006WL004974
|
Tulshi Mandal
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-012-007/567
(LALMATI)
|
3413006000NRG25Z180520240141924
|
18/05/2024
|
Ravindra Pramanik
|
3413006WL004974
|
Ravindra Pramanik
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR RAVINDRA PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-012-007/682
(LALMATI)
|
3413006000NRG25Z180520240141925
|
18/05/2024
|
Prakesh Ravidas
|
3413006WL004974
|
Prakesh Ravidas
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR PRAKASH RAVI DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-012-007/686
(LALMATI)
|
3413006000NRG25Z180520240141926
|
18/05/2024
|
Ganesh Ravidas
|
3413006WL004974
|
Ganesh Ravidas
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR GANESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-012-007/733
(LALMATI)
|
3413006000NRG25Z180520240141927
|
18/05/2024
|
Champa Devi
|
3413006WL004974
|
Champa Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS CHAMPA BEWA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-012-007/735
(LALMATI)
|
3413006000NRG25Z180520240141928
|
18/05/2024
|
Chintamuni Dewi
|
3413006WL004974
|
Chintamuni Dewi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-012-007/738
(LALMATI)
|
3413006000NRG25Z180520240141929
|
18/05/2024
|
Minoti Devi
|
3413006WL004974
|
Minoti Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS MINOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-012-007/740
(LALMATI)
|
3413006000NRG25Z180520240141930
|
18/05/2024
|
Kunti Dewi
|
3413006WL004974
|
Kunti Dewi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-012-007/750
(LALMATI)
|
3413006000NRG25Z180520240141931
|
18/05/2024
|
Niren mandal
|
3413006WL004974
|
Niren mandal
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR NIREN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|