|
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-13-006-003-004/896
(DARLA)
|
3413006000NRG24Z020320240833934
|
02/03/2024
|
Virchandra Mandal
|
3413006WL039769
|
Virchandra Mandal
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR VIRACHAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-003-003/1381
(DARLA)
|
3413006000NRG24Z020320240833925
|
02/03/2024
|
PRAMOD KUMAR MANDAL
|
3413006WL039769
|
PRAMOD KUMAR MANDAL
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR PRAMOD KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-003-004/1201
(DARLA)
|
3413006000NRG24Z020320240833926
|
02/03/2024
|
Khobi Lal Mandal
|
3413006WL039769
|
Khobi Lal Mandal
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR KHOBILAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-003-004/1249
(DARLA)
|
3413006000NRG24Z020320240833927
|
02/03/2024
|
Sondo Devi
|
3413006WL039769
|
Sondo Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS SONDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-003-004/1325
(DARLA)
|
3413006000NRG24Z020320240833928
|
02/03/2024
|
DILCHAND MANDAL
|
3413006WL039769
|
DILCHAND MANDAL
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR DILCHAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-003-004/1326
(DARLA)
|
3413006000NRG24Z020320240833930
|
02/03/2024
|
MUNNI KUMARI
|
3413006WL039769
|
MUNNI KUMARI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MISS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-003-004/1329
(DARLA)
|
3413006000NRG24Z020320240833931
|
02/03/2024
|
CHANDANA DEVI
|
3413006WL039769
|
CHANDANA DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS CHANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-003-004/1533
(DARLA)
|
3413006000NRG24Z020320240833933
|
02/03/2024
|
SHYAM SUNDAR MANDAL
|
3413006WL039769
|
SHYAM SUNDAR MANDAL
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Shyam Sundar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-003-004/1400
(DARLA)
|
3413006000NRG24Z020320240833932
|
02/03/2024
|
SJKUMAR MANDAL
|
3413006WL039769
|
SJKUMAR MANDAL
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR SUKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-003-004/1325
(DARLA)
|
3413006000NRG24Z020320240833929
|
02/03/2024
|
ARUNA DEVI
|
3413006WL039769
|
ARUNA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR DILCHAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|