|
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-13-006-003-004/1336
(DARLA)
|
3413006000NRG24280320240904914
|
28/03/2024
|
MANOJ KUMAR MANDAL
|
3413006WL043824
|
MANOJ KUMAR MANDAL
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101949376
|
|
MR MANOJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-003-004/1399
(DARLA)
|
3413006000NRG24280320240905017
|
28/03/2024
|
ANIMA KUMARI
|
3413006WL043827
|
ANIMA KUMARI
|
00415
|
SBIN0001433
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3101949389
|
|
MRS ANIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-003-004/338
(DARLA)
|
3413006000NRG24280320240904778
|
28/03/2024
|
Prakash Mandal
|
3413006WL043819
|
Prakash Mandal
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101949372
|
|
PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-003-004/891
(DARLA)
|
3413006000NRG24280320240904780
|
28/03/2024
|
Mira Devi
|
3413006WL043819
|
Mira Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101949377
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-003-004/896
(DARLA)
|
3413006000NRG24280320240905020
|
28/03/2024
|
Virchandra Mandal
|
3413006WL043827
|
Virchandra Mandal
|
00415
|
SBIN0001433
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3101949384
|
|
MR VIRACHAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-003-004/1334
(DARLA)
|
3413006000NRG24280320240905013
|
28/03/2024
|
USHA KUMARI MANDAL
|
3413006WL043827
|
USHA KUMARI MANDAL
|
00415
|
SBIN0003118
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3101949374
|
|
MRS USHA KUMARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-003-004/1382
(DARLA)
|
3413006000NRG24280320240905014
|
28/03/2024
|
BEAUTI KUMARI
|
3413006WL043827
|
BEAUTI KUMARI
|
00415
|
SBIN0003118
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3101949391
|
|
BEAUTI KUMARI
|
INDUSIND BANK(607189)
|
|
8
|
Rajmahal
|
JH-13-006-003-004/1397
(DARLA)
|
3413006000NRG24280320240905016
|
28/03/2024
|
MANOJ KUMAR MANDAL
|
3413006WL043827
|
MANOJ KUMAR MANDAL
|
00415
|
SBIN0003118
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3101949383
|
|
MR MANOJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-003-004/1551
(DARLA)
|
3413006000NRG24280320240904917
|
28/03/2024
|
RUMPA DEVI
|
3413006WL043824
|
RUMPA DEVI
|
00415
|
SBIN0003118
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101949392
|
|
MRS RUMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-003-004/1597
(DARLA)
|
3413006000NRG24280320240904918
|
28/03/2024
|
LAKSHMI KUMARI
|
3413006WL043824
|
LAKSHMI KUMARI
|
00415
|
SBIN0003118
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101949375
|
|
MRS LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-003-004/343
(DARLA)
|
3413006000NRG24280320240904779
|
28/03/2024
|
Ramesh Mandal
|
3413006WL043819
|
Ramesh Mandal
|
00415
|
SBIN0003118
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101949371
|
|
RAMESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-003-004/436
(DARLA)
|
3413006000NRG24280320240904920
|
28/03/2024
|
Lakhichand Mandal
|
3413006WL043824
|
Lakhichand Mandal
|
00415
|
SBIN0003118
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101949379
|
|
MR LAKHINDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-003-003/1381
(DARLA)
|
3413006000NRG24280320240905005
|
28/03/2024
|
PRAMOD KUMAR MANDAL
|
3413006WL043827
|
PRAMOD KUMAR MANDAL
|
00415
|
SBIN0004907
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3101949385
|
|
MR PRAMOD KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-003-004/1201
(DARLA)
|
3413006000NRG24280320240905006
|
28/03/2024
|
Khobi Lal Mandal
|
3413006WL043827
|
Khobi Lal Mandal
|
00415
|
SBIN0004907
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3101949381
|
|
MR KHOBILAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-003-004/1249
(DARLA)
|
3413006000NRG24280320240905007
|
28/03/2024
|
Sondo Devi
|
3413006WL043827
|
Sondo Devi
|
00415
|
SBIN0004907
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3101949366
|
|
MRS SONDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-003-004/1310
(DARLA)
|
3413006000NRG24280320240904911
|
28/03/2024
|
ANAND KUMAR MANDAL
|
3413006WL043824
|
ANAND KUMAR MANDAL
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101949368
|
|
ANAND KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Rajmahal
|
JH-13-006-003-004/1319
(DARLA)
|
3413006000NRG24280320240904913
|
28/03/2024
|
Arati Devi
|
3413006WL043824
|
Arati Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101949364
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-003-004/1325
(DARLA)
|
3413006000NRG24280320240905008
|
28/03/2024
|
DILCHAND MANDAL
|
3413006WL043827
|
DILCHAND MANDAL
|
00415
|
SBIN0004907
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3101949380
|
|
MR DILCHAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-003-004/1326
(DARLA)
|
3413006000NRG24280320240905010
|
28/03/2024
|
MUNNI KUMARI
|
3413006WL043827
|
MUNNI KUMARI
|
00415
|
SBIN0004907
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3101949394
|
|
MISS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-003-004/1327
(DARLA)
|
3413006000NRG24280320240905011
|
28/03/2024
|
SONALI DEVI
|
3413006WL043827
|
SONALI DEVI
|
00415
|
SBIN0004907
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3101949363
|
|
MRS SONALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-003-004/1329
(DARLA)
|
3413006000NRG24280320240905012
|
28/03/2024
|
CHANDANA DEVI
|
3413006WL043827
|
CHANDANA DEVI
|
00415
|
SBIN0004907
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3101949395
|
|
MRS CHANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-003-004/1344
(DARLA)
|
3413006000NRG24280320240904794
|
28/03/2024
|
UMA DEVI
|
3413006WL043820
|
UMA DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101949390
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-003-004/1387
(DARLA)
|
3413006000NRG24280320240905015
|
28/03/2024
|
LAKSHMI MANDAL
|
3413006WL043827
|
LAKSHMI MANDAL
|
00415
|
SBIN0004907
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3101949378
|
|
MR LAKSHMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-003-004/1388
(DARLA)
|
3413006000NRG24280320240904771
|
28/03/2024
|
BHARTI KUMARI
|
3413006WL043819
|
BHARTI KUMARI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101949396
|
|
MISS BHARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-003-004/1395
(DARLA)
|
3413006000NRG24280320240904795
|
28/03/2024
|
NAVEEN KUMAR MANDAL
|
3413006WL043820
|
NAVEEN KUMAR MANDAL
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101949361
|
|
NAVEEN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-003-004/1421
(DARLA)
|
3413006000NRG24280320240904772
|
28/03/2024
|
VIRODA DEVI
|
3413006WL043819
|
VIRODA DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101949360
|
|
MRS VIRODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-003-004/1467
(DARLA)
|
3413006000NRG24280320240904773
|
28/03/2024
|
SANTOSH MANDAL
|
3413006WL043819
|
SANTOSH MANDAL
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101949362
|
|
MR SANTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-003-004/1515
(DARLA)
|
3413006000NRG24280320240904796
|
28/03/2024
|
RANJANA DEVI
|
3413006WL043820
|
RANJANA DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101949358
|
|
MRS RANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-003-004/1533
(DARLA)
|
3413006000NRG24280320240905019
|
28/03/2024
|
SHYAM SUNDAR MANDAL
|
3413006WL043827
|
SHYAM SUNDAR MANDAL
|
00415
|
SBIN0004907
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3101949388
|
|
Shyam Sundar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Rajmahal
|
JH-13-006-003-004/1600
(DARLA)
|
3413006000NRG24280320240904774
|
28/03/2024
|
SIMA DEVI
|
3413006WL043819
|
SIMA DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101949365
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-003-004/1609
(DARLA)
|
3413006000NRG24280320240904775
|
28/03/2024
|
Namita Devi
|
3413006WL043819
|
Namita Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101949359
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-003-004/340
(DARLA)
|
3413006000NRG24280320240904919
|
28/03/2024
|
Bibhuti Mandal
|
3413006WL043824
|
Bibhuti Mandal
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101949398
|
|
MR BIBHUTI MANDAL TAKE FRESH K Y C
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-003-004/876
(DARLA)
|
3413006000NRG24280320240904921
|
28/03/2024
|
Basant Mandal
|
3413006WL043824
|
Basant Mandal
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101949399
|
|
MR BASANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55404
|
55404
|
|
|
|
|
|
|
|
|
34
|
Rajmahal
|
JH-13-006-003-004/1313
(DARLA)
|
3413006000NRG24280320240904793
|
28/03/2024
|
Shreeram Mandal
|
3413006WL043820
|
Shreeram Mandal
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101949387
|
|
MR SHREERAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-003-004/1400
(DARLA)
|
3413006000NRG24280320240905018
|
28/03/2024
|
SJKUMAR MANDAL
|
3413006WL043827
|
SJKUMAR MANDAL
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3101949373
|
|
MR SUKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-003-004/894
(DARLA)
|
3413006000NRG24280320240904781
|
28/03/2024
|
SIRISH MANDAL
|
3413006WL043819
|
SIRISH MANDAL
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101949386
|
|
SIRISH MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
37
|
Rajmahal
|
JH-13-006-003-004/1610
(DARLA)
|
3413006000NRG24280320240904776
|
28/03/2024
|
Parul Devi
|
3413006WL043819
|
Parul Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101949393
|
|
PARUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
38
|
Rajmahal
|
JH-13-006-003-004/1351
(DARLA)
|
3413006000NRG24280320240904915
|
28/03/2024
|
LALITA DEVI
|
3413006WL043824
|
LALITA DEVI
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101949382
|
|
MR DILCHAND MONDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
Rajmahal
|
JH-13-006-003-004/1419
(DARLA)
|
3413006000NRG24280320240904916
|
28/03/2024
|
SONIYA DEVI
|
3413006WL043824
|
SONIYA DEVI
|
00415
|
SBIN0009790
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101949397
|
|
MRS SONIYADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
40
|
Rajmahal
|
JH-13-006-003-004/1611
(DARLA)
|
3413006000NRG24280320240904777
|
28/03/2024
|
Karina Kumari
|
3413006WL043819
|
Karina Kumari
|
00415
|
SBIN0015588
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101949367
|
|
Mrs. KARINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
41
|
Rajmahal
|
JH-13-006-003-004/1317
(DARLA)
|
3413006000NRG24280320240904912
|
28/03/2024
|
Dhaniya Devi
|
3413006WL043824
|
Dhaniya Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101949369
|
|
MS MILAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-003-004/1325
(DARLA)
|
3413006000NRG24280320240905009
|
28/03/2024
|
ARUNA DEVI
|
3413006WL043827
|
ARUNA DEVI
|
00695
|
SBIN0RRVCGB
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3101949370
|
|
MR DILCHAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111264
|
111264
|
|
|
|
|
|
|
|