|
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-13-006-003-004/1585
(DARLA)
|
3413006000NRG24Z070320240841155
|
07/03/2024
|
MUNNI DEVI
|
3413006WL040316
|
MUNNI DEVI
|
00415
|
SBIN0003118
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-003-004/1164
(DARLA)
|
3413006000NRG24Z070320240841148
|
07/03/2024
|
Punam Devi
|
3413006WL040316
|
Punam Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-003-004/1193
(DARLA)
|
3413006000NRG24Z070320240841149
|
07/03/2024
|
Rekha Devi
|
3413006WL040316
|
Rekha Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-003-004/1311
(DARLA)
|
3413006000NRG24Z070320240841151
|
07/03/2024
|
Nand Kishor Mandal
|
3413006WL040316
|
Nand Kishor Mandal
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR NAND KISHOR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-003-004/1545
(DARLA)
|
3413006000NRG24Z070320240841152
|
07/03/2024
|
PUNAM DEVI
|
3413006WL040316
|
PUNAM DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-003-004/1546
(DARLA)
|
3413006000NRG24Z070320240841153
|
07/03/2024
|
SAURAV SARKAR
|
3413006WL040316
|
SAURAV SARKAR
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Saurav Sarkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Rajmahal
|
JH-13-006-003-004/1584
(DARLA)
|
3413006000NRG24Z070320240841154
|
07/03/2024
|
SARITA DEVI
|
3413006WL040316
|
SARITA DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-003-004/324
(DARLA)
|
3413006000NRG24Z070320240841156
|
07/03/2024
|
Ramchandra Mandal
|
3413006WL040316
|
Ramchandra Mandal
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR RAM CHARAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-003-004/346
(DARLA)
|
3413006000NRG24Z070320240841157
|
07/03/2024
|
Dilip Mandal
|
3413006WL040316
|
Dilip Mandal
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR DILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-003-004/352
(DARLA)
|
3413006000NRG24Z070320240841158
|
07/03/2024
|
Anjali Devi
|
3413006WL040316
|
Anjali Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-003-004/405
(DARLA)
|
3413006000NRG24Z070320240841159
|
07/03/2024
|
Milon Devi
|
3413006WL040316
|
Milon Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MRS MILAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-003-004/409
(DARLA)
|
3413006000NRG24Z070320240841160
|
07/03/2024
|
Binod Prasad Yadav
|
3413006WL040316
|
Binod Prasad Yadav
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR BINOD PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-003-004/415
(DARLA)
|
3413006000NRG24Z070320240841161
|
07/03/2024
|
Mahesh Mandal
|
3413006WL040316
|
Mahesh Mandal
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR MAHESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-003-004/1194
(DARLA)
|
3413006000NRG24Z070320240841150
|
07/03/2024
|
Rahul Kumar Sarkar
|
3413006WL040316
|
Rahul Kumar Sarkar
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046021
|
|
RAHUL KUMAR SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|