|
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-13-006-015-004/753
(MOKIMPUR)
|
3413006000NRG25270520240172938
|
27/05/2024
|
Maniya Devi
|
3413006WL006010
|
Maniya Devi
|
00048
|
BKID0004462
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400233
|
|
MANIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-015-004/940
(MOKIMPUR)
|
3413006000NRG25270520240172941
|
27/05/2024
|
Anant Mandal
|
3413006WL006010
|
Anant Mandal
|
00048
|
BKID0004462
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400240
|
|
MR ANANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-015-004/12
(MOKIMPUR)
|
3413006000NRG25270520240172910
|
27/05/2024
|
Ranjeet Kumar Mandal
|
3413006WL006010
|
Ranjeet Kumar Mandal
|
00415
|
SBIN0001433
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400243
|
|
MR RANJIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-015-004/12
(MOKIMPUR)
|
3413006000NRG25270520240172909
|
27/05/2024
|
Rohila Devi
|
3413006WL006010
|
Rohila Devi
|
00415
|
SBIN0001433
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400219
|
|
ROHILYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Rajmahal
|
JH-13-006-015-004/1384
(MOKIMPUR)
|
3413006000NRG25270520240172911
|
27/05/2024
|
TARA DEVI
|
3413006WL006010
|
TARA DEVI
|
00415
|
SBIN0001433
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400224
|
|
MRS TARA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-015-004/1384
(MOKIMPUR)
|
3413006000NRG25270520240172912
|
27/05/2024
|
YUGAL KISHOR PANDAY
|
3413006WL006010
|
YUGAL KISHOR PANDAY
|
00415
|
SBIN0001433
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400241
|
|
MR YUGAL KISHOR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-015-004/15
(MOKIMPUR)
|
3413006000NRG25270520240172913
|
27/05/2024
|
Champa Devi
|
3413006WL006010
|
Champa Devi
|
00415
|
SBIN0001433
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400228
|
|
MISS CHAMPA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-015-004/1545
(MOKIMPUR)
|
3413006000NRG25270520240172915
|
27/05/2024
|
Asha Kumari
|
3413006WL006010
|
Asha Kumari
|
00415
|
SBIN0001433
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400245
|
|
MISS ASHA KUMARI SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-015-004/330
(MOKIMPUR)
|
3413006000NRG25270520240172919
|
27/05/2024
|
Parul Devi
|
3413006WL006010
|
Parul Devi
|
00415
|
SBIN0001433
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400244
|
|
MRS PARUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-015-004/42
(MOKIMPUR)
|
3413006000NRG25270520240172920
|
27/05/2024
|
Subhas Mandal
|
3413006WL006010
|
Subhas Mandal
|
00415
|
SBIN0001433
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400217
|
|
SUBHASH MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Rajmahal
|
JH-13-006-015-004/434
(MOKIMPUR)
|
3413006000NRG25270520240172922
|
27/05/2024
|
Subod Saha
|
3413006WL006010
|
Subod Saha
|
00415
|
SBIN0001433
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400223
|
|
MR SUBODH CHANDRA PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-015-004/435
(MOKIMPUR)
|
3413006000NRG25270520240172923
|
27/05/2024
|
Dinesh Pramanik
|
3413006WL006010
|
Dinesh Pramanik
|
00415
|
SBIN0001433
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400227
|
|
MR DENU PARMINIK X X
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-015-004/436
(MOKIMPUR)
|
3413006000NRG25270520240172924
|
27/05/2024
|
Ashok Chourasiya
|
3413006WL006010
|
Ashok Chourasiya
|
00415
|
SBIN0001433
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400226
|
|
MR ASHOK KUMAR CHAURASIA X X
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-015-004/442
(MOKIMPUR)
|
3413006000NRG25270520240172927
|
27/05/2024
|
Ahiliya Devi
|
3413006WL006010
|
Ahiliya Devi
|
00415
|
SBIN0001433
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400218
|
|
MS AHILYA KUMARI X
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-015-004/442
(MOKIMPUR)
|
3413006000NRG25270520240172926
|
27/05/2024
|
Subod Mandal
|
3413006WL006010
|
Subod Mandal
|
00415
|
SBIN0001433
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400229
|
|
MR SUBODH MANDAL X X
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-015-004/564
(MOKIMPUR)
|
3413006000NRG25270520240172928
|
27/05/2024
|
Biva Devi
|
3413006WL006010
|
Biva Devi
|
00415
|
SBIN0001433
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400237
|
|
MR VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-015-004/575
(MOKIMPUR)
|
3413006000NRG25270520240172930
|
27/05/2024
|
Deepak Kumar Mandal
|
3413006WL006010
|
Deepak Kumar Mandal
|
00415
|
SBIN0001433
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400230
|
|
MR DEEPAK KUMAR MANDAL X X
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-015-004/634
(MOKIMPUR)
|
3413006000NRG25270520240172932
|
27/05/2024
|
Nirmala Devi
|
3413006WL006010
|
Nirmala Devi
|
00415
|
SBIN0001433
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400220
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-015-004/641
(MOKIMPUR)
|
3413006000NRG25270520240172933
|
27/05/2024
|
Rinku Devi
|
3413006WL006010
|
Rinku Devi
|
00415
|
SBIN0001433
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400235
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Rajmahal
|
JH-13-006-015-004/644
(MOKIMPUR)
|
3413006000NRG25270520240172934
|
27/05/2024
|
Joshna Devi
|
3413006WL006010
|
Joshna Devi
|
00415
|
SBIN0001433
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400236
|
|
MISS JOSNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-015-004/697
(MOKIMPUR)
|
3413006000NRG25270520240172935
|
27/05/2024
|
Ghanshyam Mandal
|
3413006WL006010
|
Ghanshyam Mandal
|
00415
|
SBIN0001433
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400216
|
|
MR GHANSHYAM MANDAL X
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-015-004/750
(MOKIMPUR)
|
3413006000NRG25270520240172936
|
27/05/2024
|
rukmani devi
|
3413006WL006010
|
rukmani devi
|
00415
|
SBIN0001433
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400234
|
|
MISS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-015-004/889
(MOKIMPUR)
|
3413006000NRG25270520240172939
|
27/05/2024
|
Pinki Devi
|
3413006WL006010
|
Pinki Devi
|
00415
|
SBIN0001433
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400242
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-015-004/900
(MOKIMPUR)
|
3413006000NRG25270520240172940
|
27/05/2024
|
Gholtan Rajak
|
3413006WL006010
|
Gholtan Rajak
|
00415
|
SBIN0001433
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400239
|
|
MR GHOLTAN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
25
|
Rajmahal
|
JH-13-006-015-004/1545
(MOKIMPUR)
|
3413006000NRG25270520240172914
|
27/05/2024
|
AMARJIT KUMAR MANDAL
|
3413006WL006010
|
AMARJIT KUMAR MANDAL
|
00415
|
SBIN0008382
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400225
|
|
MR AMARJIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-015-004/1549
(MOKIMPUR)
|
3413006000NRG25270520240172916
|
27/05/2024
|
Deepak Karmkar
|
3413006WL006010
|
Deepak Karmkar
|
00415
|
SBIN0008382
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400214
|
|
MR DEEPAK KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-015-004/23
(MOKIMPUR)
|
3413006000NRG25270520240172917
|
27/05/2024
|
Muni Lal Mandal
|
3413006WL006010
|
Muni Lal Mandal
|
00415
|
SBIN0008382
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400232
|
|
MR MUNI LAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-015-004/330
(MOKIMPUR)
|
3413006000NRG25270520240172918
|
27/05/2024
|
Abhiram Karmkar
|
3413006WL006010
|
Abhiram Karmkar
|
00415
|
SBIN0008382
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400212
|
|
MR ABHIRAM KARMAKARLTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-015-004/431
(MOKIMPUR)
|
3413006000NRG25270520240172921
|
27/05/2024
|
Nimay Swarnkar
|
3413006WL006010
|
Nimay Swarnkar
|
00415
|
SBIN0008382
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400213
|
|
MR NIMAY CHANDRA PODDAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-015-004/580
(MOKIMPUR)
|
3413006000NRG25270520240172931
|
27/05/2024
|
MANTU MANDAL
|
3413006WL006010
|
MANTU MANDAL
|
00415
|
SBIN0008382
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400231
|
|
MR MENTU MANDAL X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8575
|
8575
|
|
|
|
|
|
|
|
|
31
|
Rajmahal
|
JH-13-006-015-004/1062
(MOKIMPUR)
|
3413006000NRG25270520240172908
|
27/05/2024
|
ARTI SAH
|
3413006WL006010
|
ARTI SAH
|
00415
|
SBIN0008884
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400221
|
|
MRS ARTI SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-015-004/436
(MOKIMPUR)
|
3413006000NRG25270520240172925
|
27/05/2024
|
Tuntun Chourasiya
|
3413006WL006010
|
Tuntun Chourasiya
|
00415
|
SBIN0008884
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400238
|
|
MR TUNTUN CHOURASIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-015-004/572
(MOKIMPUR)
|
3413006000NRG25270520240172929
|
27/05/2024
|
Ganesh Mandal
|
3413006WL006010
|
Ganesh Mandal
|
00415
|
SBIN0008884
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400215
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-015-004/750
(MOKIMPUR)
|
3413006000NRG25270520240172937
|
27/05/2024
|
Shyam Kumar mandal
|
3413006WL006010
|
Shyam Kumar mandal
|
00415
|
SBIN0008884
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400222
|
|
MR SHYAM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49735
|
49735
|
|
|
|
|
|
|
|