|
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-13-006-020-001/2209
(TETULIYA)
|
3413006000NRG24310120240756160
|
31/01/2024
|
Dinanath Saha
|
3413006WL034885
|
Dinanath Saha
|
00415
|
SBIN0004907
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343387984
|
|
MR DINANATH SAHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-020-001/2210
(TETULIYA)
|
3413006000NRG24310120240756161
|
31/01/2024
|
Bhim Saha
|
3413006WL034885
|
Bhim Saha
|
00415
|
SBIN0004907
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343387973
|
|
MR BHEEM SAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-001/2211
(TETULIYA)
|
3413006000NRG24310120240756162
|
31/01/2024
|
Rita Devi
|
3413006WL034885
|
Rita Devi
|
00415
|
SBIN0004907
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343387986
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-001/2212
(TETULIYA)
|
3413006000NRG24310120240756163
|
31/01/2024
|
Dasharath Sah
|
3413006WL034885
|
Dasharath Sah
|
00415
|
SBIN0004907
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343387972
|
|
Mr. DASHRATH SHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Rajmahal
|
JH-13-006-020-001/2213
(TETULIYA)
|
3413006000NRG24310120240756164
|
31/01/2024
|
Dropati Devi
|
3413006WL034885
|
Dropati Devi
|
00415
|
SBIN0004907
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343387979
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-007/2833
(TETULIYA)
|
3413006000NRG24310120240756167
|
31/01/2024
|
DEWANAND MANDAL
|
3413006WL034885
|
DEWANAND MANDAL
|
00415
|
SBIN0004907
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343387970
|
|
MR DEWANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-007/2834
(TETULIYA)
|
3413006000NRG24310120240756168
|
31/01/2024
|
MAHANDER MANDAL
|
3413006WL034885
|
MAHANDER MANDAL
|
00415
|
SBIN0004907
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343387971
|
|
MR MAHANDER MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-020-007/2835
(TETULIYA)
|
3413006000NRG24310120240756169
|
31/01/2024
|
PRIYANKA KUMARI
|
3413006WL034885
|
PRIYANKA KUMARI
|
00415
|
SBIN0004907
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343387987
|
|
Mrs. PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Rajmahal
|
JH-13-006-020-007/2836
(TETULIYA)
|
3413006000NRG24310120240756170
|
31/01/2024
|
KAJAL KUMARI
|
3413006WL034885
|
KAJAL KUMARI
|
00415
|
SBIN0004907
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343387977
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-020-007/2864
(TETULIYA)
|
3413006000NRG24310120240756171
|
31/01/2024
|
DIPAK DAS
|
3413006WL034885
|
DIPAK DAS
|
00415
|
SBIN0004907
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343387985
|
|
MRS DIPAK DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-020-007/2865
(TETULIYA)
|
3413006000NRG24310120240756172
|
31/01/2024
|
PUTUL DEVI
|
3413006WL034885
|
PUTUL DEVI
|
00415
|
SBIN0004907
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343387982
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-020-007/2921
(TETULIYA)
|
3413006000NRG24310120240756173
|
31/01/2024
|
PANAPATI DEVI
|
3413006WL034885
|
PANAPATI DEVI
|
00415
|
SBIN0004907
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343387969
|
|
PANAPATI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Rajmahal
|
JH-13-006-020-007/2924
(TETULIYA)
|
3413006000NRG24310120240756174
|
31/01/2024
|
KALPANA DEVI
|
3413006WL034885
|
KALPANA DEVI
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2343387978
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-020-007/36
(TETULIYA)
|
3413006000NRG24310120240756175
|
31/01/2024
|
Khusilal Saha
|
3413006WL034885
|
Khusilal Saha
|
00415
|
SBIN0004907
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343387993
|
|
MR KHUSHI LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-020-007/44
(TETULIYA)
|
3413006000NRG24310120240756176
|
31/01/2024
|
Lakhan Saha
|
3413006WL034885
|
Lakhan Saha
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2343387990
|
|
MRS LAKHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-020-007/633
(TETULIYA)
|
3413006000NRG24310120240756177
|
31/01/2024
|
FULKUMARI DEVI
|
3413006WL034885
|
FULKUMARI DEVI
|
00415
|
SBIN0004907
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343387989
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-020-007/696
(TETULIYA)
|
3413006000NRG24310120240756178
|
31/01/2024
|
Dilip Saha
|
3413006WL034885
|
Dilip Saha
|
00415
|
SBIN0004907
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343387975
|
|
Mr. DILIP . SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Rajmahal
|
JH-13-006-020-007/699
(TETULIYA)
|
3413006000NRG24310120240756179
|
31/01/2024
|
Dipali Devi
|
3413006WL034885
|
Dipali Devi
|
00415
|
SBIN0004907
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343387980
|
|
MRS DIPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-020-007/708
(TETULIYA)
|
3413006000NRG24310120240756180
|
31/01/2024
|
Bijli Devi
|
3413006WL034885
|
Bijli Devi
|
00415
|
SBIN0004907
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343387991
|
|
BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-020-007/808
(TETULIYA)
|
3413006000NRG24310120240756181
|
31/01/2024
|
BINATI DEVI
|
3413006WL034885
|
BINATI DEVI
|
00415
|
SBIN0004907
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343387992
|
|
Miss. BINATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Rajmahal
|
JH-13-006-020-007/903
(TETULIYA)
|
3413006000NRG24310120240756182
|
31/01/2024
|
RAJESH SHARMA
|
3413006WL034885
|
RAJESH SHARMA
|
00415
|
SBIN0004907
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343387976
|
|
RAJESH SHRMA
|
ICICI BANK LTD(508534)
|
|
22
|
Rajmahal
|
JH-13-006-020-007/904
(TETULIYA)
|
3413006000NRG24310120240756183
|
31/01/2024
|
SUNIL SHARMA
|
3413006WL034885
|
SUNIL SHARMA
|
00415
|
SBIN0004907
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343387983
|
|
MR SUNIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-020-007/905
(TETULIYA)
|
3413006000NRG24310120240756184
|
31/01/2024
|
MALA DEVI
|
3413006WL034885
|
MALA DEVI
|
00415
|
SBIN0004907
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343387981
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-020-007/906
(TETULIYA)
|
3413006000NRG24310120240756185
|
31/01/2024
|
LAXMI DEVI
|
3413006WL034885
|
LAXMI DEVI
|
00415
|
SBIN0004907
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343387974
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
25
|
Rajmahal
|
JH-13-006-020-007/2831
(TETULIYA)
|
3413006000NRG24310120240756166
|
31/01/2024
|
Dhanye Devi
|
3413006WL034885
|
Dhanye Devi
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343387988
|
|
Ms. DHANYE DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
Rajmahal
|
JH-13-006-020-007/1420
(TETULIYA)
|
3413006000NRG24310120240756165
|
31/01/2024
|
RAJENDRA KUMAR SAH
|
3413006WL034885
|
RAJENDRA KUMAR SAH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343387968
|
|
Rajendr Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80256
|
80256
|
|
|
|
|
|
|
|