|
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-13-006-020-007/2937
(TETULIYA)
|
3413006000NRG24Z190620230229043
|
19/06/2023
|
Ajay Kumar Sah
|
3413006WL009413
|
Ajay Kumar Sah
|
00048
|
BKID0004621
|
216
|
216
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR AJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-020-007/1378
(TETULIYA)
|
3413006000NRG24Z190620230229077
|
19/06/2023
|
Anant Kumar
|
3413006WL009414
|
Anant Kumar
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR ANANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-007/1404
(TETULIYA)
|
3413006000NRG24Z190620230229078
|
19/06/2023
|
RAM PRATAP SAH
|
3413006WL009414
|
RAM PRATAP SAH
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR RAM PRATAP SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-007/2123
(TETULIYA)
|
3413006000NRG24Z190620230229030
|
19/06/2023
|
Saroj Kumar Sah
|
3413006WL009413
|
Saroj Kumar Sah
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR SAROJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-007/2229
(TETULIYA)
|
3413006000NRG24Z190620230229031
|
19/06/2023
|
Shanti Devi
|
3413006WL009413
|
Shanti Devi
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-007/2249
(TETULIYA)
|
3413006000NRG24Z190620230229032
|
19/06/2023
|
Rajib Sah
|
3413006WL009413
|
Rajib Sah
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR RAJIB SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-007/2280
(TETULIYA)
|
3413006000NRG24Z190620230229033
|
19/06/2023
|
SANDEEP KUMAR SAH
|
3413006WL009413
|
SANDEEP KUMAR SAH
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR SANDEEP KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-020-007/2290
(TETULIYA)
|
3413006000NRG24Z190620230229034
|
19/06/2023
|
UPENDRA SAH
|
3413006WL009413
|
UPENDRA SAH
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR UPENDER SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-020-007/2364
(TETULIYA)
|
3413006000NRG24Z190620230229035
|
19/06/2023
|
Hira Munni
|
3413006WL009413
|
Hira Munni
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS HIRAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-020-007/2435
(TETULIYA)
|
3413006000NRG24Z190620230229036
|
19/06/2023
|
SAVYA DEVI
|
3413006WL009413
|
SAVYA DEVI
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS SAVYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-020-007/2808
(TETULIYA)
|
3413006000NRG24Z190620230229080
|
19/06/2023
|
Ful kumari Devi
|
3413006WL009414
|
Ful kumari Devi
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-020-007/2821
(TETULIYA)
|
3413006000NRG24Z190620230229081
|
19/06/2023
|
Karan Kumar Sah
|
3413006WL009414
|
Karan Kumar Sah
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR KARUN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-020-007/2821
(TETULIYA)
|
3413006000NRG24Z190620230229082
|
19/06/2023
|
Rina Devi
|
3413006WL009414
|
Rina Devi
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-020-007/2830
(TETULIYA)
|
3413006000NRG24Z190620230229083
|
19/06/2023
|
Babudhan Mandal
|
3413006WL009414
|
Babudhan Mandal
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR BABUDHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-020-007/2833
(TETULIYA)
|
3413006000NRG24Z190620230229085
|
19/06/2023
|
DEWANAND MANDAL
|
3413006WL009414
|
DEWANAND MANDAL
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR DEWANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-020-007/2834
(TETULIYA)
|
3413006000NRG24Z190620230229086
|
19/06/2023
|
MAHANDER MANDAL
|
3413006WL009414
|
MAHANDER MANDAL
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR MAHANDER MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-020-007/2894
(TETULIYA)
|
3413006000NRG24Z190620230229040
|
19/06/2023
|
RITA DEVI
|
3413006WL009413
|
RITA DEVI
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-020-007/2895
(TETULIYA)
|
3413006000NRG24Z190620230229041
|
19/06/2023
|
RINKI DEVI
|
3413006WL009413
|
RINKI DEVI
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MISS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-020-007/2923
(TETULIYA)
|
3413006000NRG24Z190620230229087
|
19/06/2023
|
BIJAY MANDAL
|
3413006WL009414
|
BIJAY MANDAL
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BIJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-020-007/2924
(TETULIYA)
|
3413006000NRG24Z190620230229088
|
19/06/2023
|
KALPANA DEVI
|
3413006WL009414
|
KALPANA DEVI
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-020-007/2936
(TETULIYA)
|
3413006000NRG24Z190620230229042
|
19/06/2023
|
Raso Devi
|
3413006WL009413
|
Raso Devi
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS RASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-020-007/33
(TETULIYA)
|
3413006000NRG24Z190620230229089
|
19/06/2023
|
Binod Saha
|
3413006WL009414
|
Binod Saha
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
VINOD SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-020-007/42
(TETULIYA)
|
3413006000NRG24Z190620230229090
|
19/06/2023
|
Nilam Devi
|
3413006WL009414
|
Nilam Devi
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-020-007/43
(TETULIYA)
|
3413006000NRG24Z190620230229091
|
19/06/2023
|
Duryodhan Sah
|
3413006WL009414
|
Duryodhan Sah
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR DURYODHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-020-007/44
(TETULIYA)
|
3413006000NRG24Z190620230229092
|
19/06/2023
|
Lakhan Saha
|
3413006WL009414
|
Lakhan Saha
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS LAKHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-020-007/47
(TETULIYA)
|
3413006000NRG24Z190620230229044
|
19/06/2023
|
Sudesh Saha
|
3413006WL009413
|
Sudesh Saha
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR SUDESH SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-020-007/650
(TETULIYA)
|
3413006000NRG24Z190620230229045
|
19/06/2023
|
Chinta Bewa
|
3413006WL009413
|
Chinta Bewa
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS CHINTA BEWA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-020-007/668
(TETULIYA)
|
3413006000NRG24Z190620230229049
|
19/06/2023
|
Pachu Sah
|
3413006WL009413
|
Pachu Sah
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR PANCHU SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-020-007/695
(TETULIYA)
|
3413006000NRG24Z190620230229050
|
19/06/2023
|
Kari Devi
|
3413006WL009413
|
Kari Devi
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS KARI BEVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-020-007/696
(TETULIYA)
|
3413006000NRG24Z190620230229094
|
19/06/2023
|
Dilip Saha
|
3413006WL009414
|
Dilip Saha
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. DILIP . SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Rajmahal
|
JH-13-006-020-007/718
(TETULIYA)
|
3413006000NRG24Z190620230229053
|
19/06/2023
|
Gopal Sha
|
3413006WL009413
|
Gopal Sha
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR GOPAL SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-020-007/719
(TETULIYA)
|
3413006000NRG24Z190620230229054
|
19/06/2023
|
MAINA DEVI
|
3413006WL009413
|
MAINA DEVI
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-020-007/724
(TETULIYA)
|
3413006000NRG24Z190620230229055
|
19/06/2023
|
Kali Prasad Sah
|
3413006WL009413
|
Kali Prasad Sah
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR KALI PRASAD SAHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-020-007/839
(TETULIYA)
|
3413006000NRG24Z190620230229057
|
19/06/2023
|
Ujela Devi
|
3413006WL009413
|
Ujela Devi
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS UJELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-020-007/862
(TETULIYA)
|
3413006000NRG24Z190620230229095
|
19/06/2023
|
Mitra Murmu
|
3413006WL009414
|
Mitra Murmu
|
00415
|
SBIN0004907
|
1
|
1
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR MITRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5914
|
5914
|
|
|
|
|
|
|
|
|
36
|
Rajmahal
|
JH-13-006-020-007/2228
(TETULIYA)
|
3413006000NRG24Z190620230229079
|
19/06/2023
|
Rama Saha
|
3413006WL009414
|
Rama Saha
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
RAMA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Rajmahal
|
JH-13-006-020-007/2451
(TETULIYA)
|
3413006000NRG24Z190620230229037
|
19/06/2023
|
ANIL SAH
|
3413006WL009413
|
ANIL SAH
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. ANIL SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Rajmahal
|
JH-13-006-020-007/2452
(TETULIYA)
|
3413006000NRG24Z190620230229038
|
19/06/2023
|
SUMITRA DEVI
|
3413006WL009413
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MISS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-020-007/2831
(TETULIYA)
|
3413006000NRG24Z190620230229084
|
19/06/2023
|
Dhanye Devi
|
3413006WL009414
|
Dhanye Devi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Ms. DHANYE DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Rajmahal
|
JH-13-006-020-007/44
(TETULIYA)
|
3413006000NRG24Z190620230229093
|
19/06/2023
|
Prema Saha
|
3413006WL009414
|
Prema Saha
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR PREMCHAND SAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-020-007/700
(TETULIYA)
|
3413006000NRG24Z190620230229051
|
19/06/2023
|
Anu Saha
|
3413006WL009413
|
Anu Saha
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. ANU SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7183
|
7183
|
|
|
|
|
|
|
|