|
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-13-006-020-007/1374
(TETULIYA)
|
3413006000NRG24Z010320240830980
|
01/03/2024
|
Gouri Devi
|
3413006WL039535
|
Gouri Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MS GOURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-020-007/2225
(TETULIYA)
|
3413006000NRG24Z010320240830981
|
01/03/2024
|
SANJAY DAS
|
3413006WL039535
|
SANJAY DAS
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR SANJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-007/2226
(TETULIYA)
|
3413006000NRG24Z010320240830982
|
01/03/2024
|
Raj Kishor Sah
|
3413006WL039535
|
Raj Kishor Sah
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RAJ KISHOR SAH
|
BANK OF BARODA(606985)
|
|
4
|
Rajmahal
|
JH-13-006-020-007/2364
(TETULIYA)
|
3413006000NRG24Z010320240830983
|
01/03/2024
|
Hira Munni
|
3413006WL039535
|
Hira Munni
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MRS HIRAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-007/2456
(TETULIYA)
|
3413006000NRG24Z010320240830984
|
01/03/2024
|
Mohan Kumar Saha
|
3413006WL039535
|
Mohan Kumar Saha
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR MOHAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-007/2827
(TETULIYA)
|
3413006000NRG24Z010320240830986
|
01/03/2024
|
VIRENDRA SAH
|
3413006WL039535
|
VIRENDRA SAH
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MR VIRENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-007/2875
(TETULIYA)
|
3413006000NRG24Z010320240830988
|
01/03/2024
|
BISHWAJIT KUMAR DAS
|
3413006WL039535
|
BISHWAJIT KUMAR DAS
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR BISHWAJEET KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-020-007/2902
(TETULIYA)
|
3413006000NRG24Z010320240830989
|
01/03/2024
|
NAND KISHOR SAH
|
3413006WL039535
|
NAND KISHOR SAH
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR NAND KISHOR SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-020-007/2945
(TETULIYA)
|
3413006000NRG24Z010320240830990
|
01/03/2024
|
Rita Devi
|
3413006WL039535
|
Rita Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-020-007/2946
(TETULIYA)
|
3413006000NRG24Z010320240830991
|
01/03/2024
|
Pinki Devi
|
3413006WL039535
|
Pinki Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MR PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-020-007/2989
(TETULIYA)
|
3413006000NRG24Z010320240830993
|
01/03/2024
|
KALPANA DEVI
|
3413006WL039535
|
KALPANA DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-020-007/2990
(TETULIYA)
|
3413006000NRG24Z010320240830994
|
01/03/2024
|
RITA DEVI
|
3413006WL039535
|
RITA DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-020-007/45
(TETULIYA)
|
3413006000NRG24Z010320240830996
|
01/03/2024
|
Sanjay Saha
|
3413006WL039535
|
Sanjay Saha
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SANJAY SAHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-020-007/601
(TETULIYA)
|
3413006000NRG24Z010320240830999
|
01/03/2024
|
Anita Soren
|
3413006WL039535
|
Anita Soren
|
00415
|
SBIN0004907
|
243
|
243
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MISS ANITA SOREN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-020-007/601
(TETULIYA)
|
3413006000NRG24Z010320240830998
|
01/03/2024
|
Bablu Soren
|
3413006WL039535
|
Bablu Soren
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MRS BABLU SOREN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-020-007/657
(TETULIYA)
|
3413006000NRG24Z010320240831041
|
01/03/2024
|
Subol Sah
|
3413006WL039537
|
Subol Sah
|
00415
|
SBIN0004907
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR SUBOL CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-020-007/794
(TETULIYA)
|
3413006000NRG24Z010320240831001
|
01/03/2024
|
SUNITA DEVI
|
3413006WL039535
|
SUNITA DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-020-007/814
(TETULIYA)
|
3413006000NRG24Z010320240831002
|
01/03/2024
|
Marang Soren
|
3413006WL039535
|
Marang Soren
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MRS MARANG SOREN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-020-007/818
(TETULIYA)
|
3413006000NRG24Z010320240831003
|
01/03/2024
|
DIPAK KUMAR DAS
|
3413006WL039535
|
DIPAK KUMAR DAS
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR DEEPAK KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5778
|
5778
|
|
|
|
|
|
|
|
|
20
|
Rajmahal
|
JH-13-006-020-007/2464
(TETULIYA)
|
3413006000NRG24Z010320240830985
|
01/03/2024
|
Mukesh Kumar Sah
|
3413006WL039535
|
Mukesh Kumar Sah
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408193
|
|
Mukesh Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Rajmahal
|
JH-13-006-020-007/2852
(TETULIYA)
|
3413006000NRG24Z010320240830987
|
01/03/2024
|
TARKESHWAR SAHA
|
3413006WL039535
|
TARKESHWAR SAHA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Rejected
|
02/03/2024
|
|
S41408193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Rajmahal
|
JH-13-006-020-007/2999
(TETULIYA)
|
3413006000NRG24Z010320240830995
|
01/03/2024
|
SUNITA SOREN
|
3413006WL039535
|
SUNITA SOREN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408193
|
|
Sunita Soren
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Rajmahal
|
JH-13-006-020-007/553
(TETULIYA)
|
3413006000NRG24Z010320240830997
|
01/03/2024
|
Shivshankar sah
|
3413006WL039535
|
Shivshankar sah
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MR SHIV SHNAKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-020-007/722
(TETULIYA)
|
3413006000NRG24Z010320240831000
|
01/03/2024
|
Rakesh Kumar Sha
|
3413006WL039535
|
Rakesh Kumar Sha
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MR RAKESH SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
25
|
Rajmahal
|
JH-13-006-020-007/2948
(TETULIYA)
|
3413006000NRG24Z010320240830992
|
01/03/2024
|
Sajina Khatun
|
3413006WL039535
|
Sajina Khatun
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408193
|
|
Mrs. SAJINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7722
|
7722
|
|
|
|
|
|
|
|