|
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-13-006-003-004/338
(DARLA)
|
3413006000NRG25100620240219246
|
10/06/2024
|
Prakash Mandal
|
3413006WL007708
|
Prakash Mandal
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275723
|
|
PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-003-004/1551
(DARLA)
|
3413006000NRG25100620240219240
|
10/06/2024
|
RUMPA DEVI
|
3413006WL007708
|
RUMPA DEVI
|
00415
|
SBIN0003118
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275727
|
|
MRS RUMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-003-004/1597
(DARLA)
|
3413006000NRG25100620240219241
|
10/06/2024
|
LAKSHMI KUMARI
|
3413006WL007708
|
LAKSHMI KUMARI
|
00415
|
SBIN0003118
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275725
|
|
MRS LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-003-004/343
(DARLA)
|
3413006000NRG25100620240219247
|
10/06/2024
|
Ramesh Mandal
|
3413006WL007708
|
Ramesh Mandal
|
00415
|
SBIN0003118
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275722
|
|
RAMESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-003-004/1388
(DARLA)
|
3413006000NRG25100620240219236
|
10/06/2024
|
BHARTI KUMARI
|
3413006WL007708
|
BHARTI KUMARI
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275728
|
|
MISS BHARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-003-004/1421
(DARLA)
|
3413006000NRG25100620240219237
|
10/06/2024
|
VIRODA DEVI
|
3413006WL007708
|
VIRODA DEVI
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275731
|
|
MRS VIRODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-003-004/1467
(DARLA)
|
3413006000NRG25100620240219238
|
10/06/2024
|
SANTOSH MANDAL
|
3413006WL007708
|
SANTOSH MANDAL
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275732
|
|
MR SANTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-003-004/1515
(DARLA)
|
3413006000NRG25100620240219239
|
10/06/2024
|
RANJANA DEVI
|
3413006WL007708
|
RANJANA DEVI
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275729
|
|
MRS RANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-003-004/1600
(DARLA)
|
3413006000NRG25100620240219242
|
10/06/2024
|
SIMA DEVI
|
3413006WL007708
|
SIMA DEVI
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275733
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-003-004/1609
(DARLA)
|
3413006000NRG25100620240219243
|
10/06/2024
|
Namita Devi
|
3413006WL007708
|
Namita Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275730
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-003-004/349
(DARLA)
|
3413006000NRG25100620240219248
|
10/06/2024
|
Bishnu Mandal
|
3413006WL007708
|
Bishnu Mandal
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275724
|
|
MR BISHNU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-003-004/1313
(DARLA)
|
3413006000NRG25100620240219234
|
10/06/2024
|
Shreeram Mandal
|
3413006WL007708
|
Shreeram Mandal
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275726
|
|
MR SHREERAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-003-004/1653
(DARLA)
|
3413006000NRG25100620240219244
|
10/06/2024
|
KALIYA DEVI
|
3413006WL007708
|
KALIYA DEVI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275720
|
|
MRS KALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-003-004/1654
(DARLA)
|
3413006000NRG25100620240219245
|
10/06/2024
|
PAPPU KUMAR MANDAL
|
3413006WL007708
|
PAPPU KUMAR MANDAL
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275721
|
|
PAPPU KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
15
|
Rajmahal
|
JH-13-006-003-004/1315
(DARLA)
|
3413006000NRG25100620240219235
|
10/06/2024
|
Sulekha Devi
|
3413006WL007708
|
Sulekha Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275734
|
|
Mr. SULEKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|