|
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-13-006-016-008/1880
(PARARIYA)
|
3413006000NRG25240520240162812
|
24/05/2024
|
Koushalya Devi
|
3413006WL005660
|
Koushalya Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320997244
|
|
MRS KOUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-016-008/194
(PARARIYA)
|
3413006000NRG25240520240162815
|
24/05/2024
|
Jagru Karamkar
|
3413006WL005660
|
Jagru Karamkar
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320997242
|
|
MR ZAGADU KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-016-008/2039
(PARARIYA)
|
3413006000NRG25240520240162845
|
24/05/2024
|
SURAJ KUMAR MANDAL
|
3413006WL005661
|
SURAJ KUMAR MANDAL
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320997249
|
|
MR SURAJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-016-008/599
(PARARIYA)
|
3413006000NRG25240520240162818
|
24/05/2024
|
Anthmuni Devi
|
3413006WL005660
|
Anthmuni Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320997241
|
|
MRS ANTU MUNI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-016-008/612
(PARARIYA)
|
3413006000NRG25240520240162846
|
24/05/2024
|
Amawati Devi
|
3413006WL005661
|
Amawati Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320997240
|
|
MRS AMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-016-008/789
(PARARIYA)
|
3413006000NRG25240520240162821
|
24/05/2024
|
PRADIP YADAV
|
3413006WL005660
|
PRADIP YADAV
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320997228
|
|
MR PRADIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-016-008/856
(PARARIYA)
|
3413006000NRG25240520240162823
|
24/05/2024
|
Sumitra Devi
|
3413006WL005660
|
Sumitra Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320997247
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-016-008/889
(PARARIYA)
|
3413006000NRG25240520240162824
|
24/05/2024
|
Bujiya Devi
|
3413006WL005660
|
Bujiya Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320997245
|
|
MRS BUJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-016-008/90
(PARARIYA)
|
3413006000NRG25240520240162848
|
24/05/2024
|
Birju Mandal
|
3413006WL005661
|
Birju Mandal
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320997238
|
|
MR BIRJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-016-008/95
(PARARIYA)
|
3413006000NRG25240520240162849
|
24/05/2024
|
Mahendra Malik
|
3413006WL005661
|
Mahendra Malik
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320997237
|
|
MR MAHINDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-016-008/109
(PARARIYA)
|
3413006000NRG25240520240162842
|
24/05/2024
|
Manoj Mandal
|
3413006WL005661
|
Manoj Mandal
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320997233
|
|
MR MANOJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-016-008/117
(PARARIYA)
|
3413006000NRG25240520240162843
|
24/05/2024
|
Pavitra Devi
|
3413006WL005661
|
Pavitra Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320997239
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-016-008/125
(PARARIYA)
|
3413006000NRG25240520240162844
|
24/05/2024
|
Taresh Mallik
|
3413006WL005661
|
Taresh Mallik
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320997246
|
|
MRS TARESH MALLIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-016-008/1869
(PARARIYA)
|
3413006000NRG25240520240162810
|
24/05/2024
|
Haripado Lohar
|
3413006WL005660
|
Haripado Lohar
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320997232
|
|
HARIPADO LOHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-016-008/1872
(PARARIYA)
|
3413006000NRG25240520240162811
|
24/05/2024
|
Tulu Saha
|
3413006WL005660
|
Tulu Saha
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320997229
|
|
MR BIRENDRA KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-016-008/1893
(PARARIYA)
|
3413006000NRG25240520240162813
|
24/05/2024
|
Mr Devendar Mallik
|
3413006WL005660
|
Mr Devendar Mallik
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320997235
|
|
MR DEVENDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-016-008/1897
(PARARIYA)
|
3413006000NRG25240520240162814
|
24/05/2024
|
Rameshwar Karmakar
|
3413006WL005660
|
Rameshwar Karmakar
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320997248
|
|
MR RAMESHWAR KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-016-008/1996
(PARARIYA)
|
3413006000NRG25240520240162816
|
24/05/2024
|
Ranjit Kumar Yadav
|
3413006WL005660
|
Ranjit Kumar Yadav
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320997236
|
|
RANJIT KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Rajmahal
|
JH-13-006-016-008/26
(PARARIYA)
|
3413006000NRG25240520240162817
|
24/05/2024
|
Lalita Devi
|
3413006WL005660
|
Lalita Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320997234
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-016-008/777
(PARARIYA)
|
3413006000NRG25240520240162819
|
24/05/2024
|
wakil Karmker
|
3413006WL005660
|
wakil Karmker
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320997250
|
|
MR WAKIL KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-016-008/788
(PARARIYA)
|
3413006000NRG25240520240162820
|
24/05/2024
|
Surender Singh Sunita Devi
|
3413006WL005660
|
Surender Singh Sunita Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320997231
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-016-008/856
(PARARIYA)
|
3413006000NRG25240520240162822
|
24/05/2024
|
Bidya Sagar Saha
|
3413006WL005660
|
Bidya Sagar Saha
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320997251
|
|
BIDYA SAGAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-016-008/876
(PARARIYA)
|
3413006000NRG25240520240162847
|
24/05/2024
|
Sukdev Karmakar
|
3413006WL005661
|
Sukdev Karmakar
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320997243
|
|
MR SUKDEV KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-016-008/96
(PARARIYA)
|
3413006000NRG25240520240162825
|
24/05/2024
|
Dharmendra Kr Yadav
|
3413006WL005660
|
Dharmendra Kr Yadav
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320997230
|
|
DHARMENDRA KR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70560
|
70560
|
|
|
|
|
|
|
|