|
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-13-006-012-002/1607
(LALMATI)
|
3413006000NRG24300320240909778
|
30/03/2024
|
ROSAN AARA
|
3413006WL044037
|
ROSAN AARA
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567197
|
|
ROSHAN ARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-012-002/105
(LALMATI)
|
3413006000NRG24300320240909774
|
30/03/2024
|
MD FAIYAJ ANSARI
|
3413006WL044037
|
MD FAIYAJ ANSARI
|
00415
|
SBIN0008382
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3104567199
|
|
MR MD FAIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-012-002/106
(LALMATI)
|
3413006000NRG24300320240909775
|
30/03/2024
|
KAYANAT PARWEEN
|
3413006WL044037
|
KAYANAT PARWEEN
|
00415
|
SBIN0008382
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3104567198
|
|
MS KAYANAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-012-002/1534
(LALMATI)
|
3413006000NRG24300320240909776
|
30/03/2024
|
Sairun Khatun
|
3413006WL044037
|
Sairun Khatun
|
00415
|
SBIN0008382
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3104567196
|
|
MRS SAIRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-012-002/1538
(LALMATI)
|
3413006000NRG24300320240909777
|
30/03/2024
|
Md Asruddin Ansari
|
3413006WL044037
|
Md Asruddin Ansari
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567190
|
|
MR MDASARUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-012-002/1638
(LALMATI)
|
3413006000NRG24300320240909779
|
30/03/2024
|
Husnara Bibi
|
3413006WL044037
|
Husnara Bibi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567202
|
|
MS HUSN BIBI ARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-012-002/197
(LALMATI)
|
3413006000NRG24300320240909780
|
30/03/2024
|
FATMA KHATOON
|
3413006WL044037
|
FATMA KHATOON
|
00415
|
SBIN0008382
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3104567200
|
|
MS FATMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-012-002/23
(LALMATI)
|
3413006000NRG24300320240909781
|
30/03/2024
|
Faruk Ansari
|
3413006WL044037
|
Faruk Ansari
|
00415
|
SBIN0008382
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3104567189
|
|
MR MD FARUK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-012-002/72
(LALMATI)
|
3413006000NRG24300320240909782
|
30/03/2024
|
Md Hakim
|
3413006WL044037
|
Md Hakim
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567203
|
|
MR MD HAKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-012-002/886
(LALMATI)
|
3413006000NRG24300320240909783
|
30/03/2024
|
MD WAHID ANSARI
|
3413006WL044037
|
MD WAHID ANSARI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567209
|
|
MR MD WAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-012-002/906
(LALMATI)
|
3413006000NRG24300320240909784
|
30/03/2024
|
MD SAMSAD ANSARI
|
3413006WL044037
|
MD SAMSAD ANSARI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567191
|
|
MR MDSAMSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-012-007/1147
(LALMATI)
|
3413006000NRG24290320240907215
|
30/03/2024
|
gopal ravidas
|
3413006WL043936
|
gopal ravidas
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567181
|
|
MR GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-012-007/1151
(LALMATI)
|
3413006000NRG24290320240907239
|
30/03/2024
|
Uma Devi
|
3413006WL043938
|
Uma Devi
|
00415
|
SBIN0008382
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104567178
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Rajmahal
|
JH-13-006-012-007/1165
(LALMATI)
|
3413006000NRG24290320240907240
|
30/03/2024
|
Tabasum Khatoom
|
3413006WL043938
|
Tabasum Khatoom
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567185
|
|
MRS TABBASUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-012-007/1173
(LALMATI)
|
3413006000NRG24290320240907241
|
30/03/2024
|
arati devi
|
3413006WL043938
|
arati devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567173
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-012-007/1174
(LALMATI)
|
3413006000NRG24290320240907223
|
30/03/2024
|
Sujit Mandal
|
3413006WL043937
|
Sujit Mandal
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567168
|
|
MR SUJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-012-007/143
(LALMATI)
|
3413006000NRG24290320240907242
|
30/03/2024
|
Pankaj Mandal
|
3413006WL043938
|
Pankaj Mandal
|
00415
|
SBIN0008382
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3104567183
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-012-007/1450
(LALMATI)
|
3413006000NRG24290320240907243
|
30/03/2024
|
Ashish Kumar Ravidas
|
3413006WL043938
|
Ashish Kumar Ravidas
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567194
|
|
MR ASHISH KUMAR RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-012-007/1486
(LALMATI)
|
3413006000NRG24290320240907216
|
30/03/2024
|
Ajay Ravidas
|
3413006WL043936
|
Ajay Ravidas
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567175
|
|
AJAY RAVIDAS
|
BANK OF INDIA(508505)
|
|
20
|
Rajmahal
|
JH-13-006-012-007/1586
(LALMATI)
|
3413006000NRG24290320240907244
|
30/03/2024
|
REKHA DEVI
|
3413006WL043938
|
REKHA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567171
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-012-007/1607
(LALMATI)
|
3413006000NRG24290320240907217
|
30/03/2024
|
SURAJ RAVIDAS
|
3413006WL043936
|
SURAJ RAVIDAS
|
00415
|
SBIN0008382
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104567204
|
|
MR SURAJ KUMAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-012-007/1608
(LALMATI)
|
3413006000NRG24290320240907245
|
30/03/2024
|
PRAMILA DEVI
|
3413006WL043938
|
PRAMILA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567193
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-012-007/1624
(LALMATI)
|
3413006000NRG24290320240907224
|
30/03/2024
|
Tunda Roy
|
3413006WL043937
|
Tunda Roy
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567208
|
|
MR TUNDA ROY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-012-007/1642
(LALMATI)
|
3413006000NRG24290320240907246
|
30/03/2024
|
NITU DEVI
|
3413006WL043938
|
NITU DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567206
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-012-007/1644
(LALMATI)
|
3413006000NRG24290320240907247
|
30/03/2024
|
NOMITA DEVI
|
3413006WL043938
|
NOMITA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567201
|
|
MRS NOMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-012-007/1675
(LALMATI)
|
3413006000NRG24290320240907218
|
30/03/2024
|
AJAY MANDAL
|
3413006WL043936
|
AJAY MANDAL
|
00415
|
SBIN0008382
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104567192
|
|
MR AJAY PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-012-007/1677
(LALMATI)
|
3413006000NRG24290320240907248
|
30/03/2024
|
MIRA DEVI
|
3413006WL043938
|
MIRA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567205
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-012-007/1754
(LALMATI)
|
3413006000NRG24290320240907249
|
30/03/2024
|
Basanti Bewa
|
3413006WL043938
|
Basanti Bewa
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567172
|
|
MS BASANTI BEWA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-012-007/238
(LALMATI)
|
3413006000NRG24290320240907250
|
30/03/2024
|
Dijen Mandal
|
3413006WL043938
|
Dijen Mandal
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567179
|
|
MR DIJEN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-012-007/419
(LALMATI)
|
3413006000NRG24290320240907251
|
30/03/2024
|
Chrinjeet Parmanik
|
3413006WL043938
|
Chrinjeet Parmanik
|
00415
|
SBIN0008382
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3104567170
|
|
CHIRANJIV PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-012-007/426
(LALMATI)
|
3413006000NRG24290320240907252
|
30/03/2024
|
Gautam Saha
|
3413006WL043938
|
Gautam Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567182
|
|
MR GOUTAM KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-012-007/433
(LALMATI)
|
3413006000NRG24290320240907253
|
30/03/2024
|
Tulshi Mandal
|
3413006WL043938
|
Tulshi Mandal
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567180
|
|
MS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-012-007/567
(LALMATI)
|
3413006000NRG24290320240907225
|
30/03/2024
|
Ravindra Pramanik
|
3413006WL043937
|
Ravindra Pramanik
|
00415
|
SBIN0008382
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104567184
|
|
MR RAVINDRA PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-012-007/679
(LALMATI)
|
3413006000NRG24290320240907226
|
30/03/2024
|
Sonelal Ravidas
|
3413006WL043937
|
Sonelal Ravidas
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567186
|
|
MR SONELAL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-012-007/682
(LALMATI)
|
3413006000NRG24290320240907227
|
30/03/2024
|
Prakesh Ravidas
|
3413006WL043937
|
Prakesh Ravidas
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567169
|
|
MR PRAKASH RAVI DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-012-007/686
(LALMATI)
|
3413006000NRG24290320240907228
|
30/03/2024
|
Ganesh Ravidas
|
3413006WL043937
|
Ganesh Ravidas
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567188
|
|
MR GANESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-012-007/733
(LALMATI)
|
3413006000NRG24290320240907229
|
30/03/2024
|
Champa Devi
|
3413006WL043937
|
Champa Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567174
|
|
MRS CHAMPA BEWA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-012-007/735
(LALMATI)
|
3413006000NRG24290320240907254
|
30/03/2024
|
Chintamuni Dewi
|
3413006WL043938
|
Chintamuni Dewi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567195
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-012-007/738
(LALMATI)
|
3413006000NRG24290320240907255
|
30/03/2024
|
Minoti Devi
|
3413006WL043938
|
Minoti Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567177
|
|
MS MINOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-012-007/740
(LALMATI)
|
3413006000NRG24290320240907256
|
30/03/2024
|
Kunti Dewi
|
3413006WL043938
|
Kunti Dewi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567187
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-012-007/750
(LALMATI)
|
3413006000NRG24290320240907257
|
30/03/2024
|
Niren mandal
|
3413006WL043938
|
Niren mandal
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567207
|
|
MR NIREN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-012-007/752
(LALMATI)
|
3413006000NRG24290320240907230
|
30/03/2024
|
Dilip Mandal
|
3413006WL043937
|
Dilip Mandal
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104567176
|
|
MR DILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100776
|
100776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103512
|
103512
|
|
|
|
|
|
|
|