|
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-13-006-020-005/267
(TETULIYA)
|
3413006000NRG25140520240119904
|
14/05/2024
|
Hasilal Sen
|
3413006WL004256
|
Hasilal Sen
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120656137
|
|
HASILAL SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-020-001/2963
(TETULIYA)
|
3413006000NRG25140520240119896
|
14/05/2024
|
KRISHNA CHARAN DUTTA
|
3413006WL004256
|
KRISHNA CHARAN DUTTA
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120656146
|
|
MR KRISHNA CHARAN DUTTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-001/3001
(TETULIYA)
|
3413006000NRG25140520240119897
|
14/05/2024
|
SOMNATH SEN
|
3413006WL004256
|
SOMNATH SEN
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120656142
|
|
MR SOMNATH SEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-001/919
(TETULIYA)
|
3413006000NRG25140520240119898
|
14/05/2024
|
Nayan Rakshit
|
3413006WL004256
|
Nayan Rakshit
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120656144
|
|
MR NAYAN RAKSHIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-005/2494
(TETULIYA)
|
3413006000NRG25140520240119901
|
14/05/2024
|
PRITI DEVI
|
3413006WL004256
|
PRITI DEVI
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120656150
|
|
MR PRITI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-005/259
(TETULIYA)
|
3413006000NRG25140520240119902
|
14/05/2024
|
Chendrashekhar Datta
|
3413006WL004256
|
Chendrashekhar Datta
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120656145
|
|
MR CHANDRASHEKHAR DUTTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-005/271
(TETULIYA)
|
3413006000NRG25140520240119906
|
14/05/2024
|
Astik Modi
|
3413006WL004256
|
Astik Modi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120656148
|
|
Mr. ASTIK MODI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Rajmahal
|
JH-13-006-020-005/282
(TETULIYA)
|
3413006000NRG25140520240119908
|
14/05/2024
|
Bamkim Datta
|
3413006WL004256
|
Bamkim Datta
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120656147
|
|
BANKIM CHANDRA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-020-005/287
(TETULIYA)
|
3413006000NRG25140520240119909
|
14/05/2024
|
NIPEN CHANDRA DATTA
|
3413006WL004256
|
NIPEN CHANDRA DATTA
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120656149
|
|
MR NIPEN CHANDRA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-020-005/2996
(TETULIYA)
|
3413006000NRG25140520240119913
|
14/05/2024
|
SARASWATI DEVI
|
3413006WL004256
|
SARASWATI DEVI
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120656151
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-020-005/2997
(TETULIYA)
|
3413006000NRG25140520240119914
|
14/05/2024
|
MITEN BAGTI
|
3413006WL004256
|
MITEN BAGTI
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120656152
|
|
MR MITEN BAGTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-020-005/549
(TETULIYA)
|
3413006000NRG25140520240119916
|
14/05/2024
|
Nand Dulal Dutta
|
3413006WL004256
|
Nand Dulal Dutta
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120656143
|
|
NAND DULAL DUTTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-020-001/2880
(TETULIYA)
|
3413006000NRG25140520240119895
|
14/05/2024
|
SUDHA DEVI
|
3413006WL004256
|
SUDHA DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120656154
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-020-005/2493
(TETULIYA)
|
3413006000NRG25140520240119900
|
14/05/2024
|
RESHMI KUMARI
|
3413006WL004256
|
RESHMI KUMARI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120656155
|
|
MRS RESHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-020-005/272
(TETULIYA)
|
3413006000NRG25140520240119907
|
14/05/2024
|
Hira Lal Thakur
|
3413006WL004256
|
Hira Lal Thakur
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120656153
|
|
Mr. HIRALAL THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
16
|
Rajmahal
|
JH-13-006-020-005/269
(TETULIYA)
|
3413006000NRG25140520240119905
|
14/05/2024
|
Sunil Kumar Datta
|
3413006WL004256
|
Sunil Kumar Datta
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120656139
|
|
Mr. SUNIL KUMAR DUTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Rajmahal
|
JH-13-006-020-005/291
(TETULIYA)
|
3413006000NRG25140520240119910
|
14/05/2024
|
Asim Datta
|
3413006WL004256
|
Asim Datta
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120656156
|
|
Mr. ASIM KUMAR DUTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Rajmahal
|
JH-13-006-020-005/298
(TETULIYA)
|
3413006000NRG25140520240119911
|
14/05/2024
|
Anup Datta
|
3413006WL004256
|
Anup Datta
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120656158
|
|
Mr. ANUP CHANDRA DUTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Rajmahal
|
JH-13-006-020-005/300
(TETULIYA)
|
3413006000NRG25140520240119915
|
14/05/2024
|
Sanjay Rakshit
|
3413006WL004256
|
Sanjay Rakshit
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120656157
|
|
MR SANJAY KUMAR RAKSHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
20
|
Rajmahal
|
JH-13-006-020-005/2994
(TETULIYA)
|
3413006000NRG25140520240119912
|
14/05/2024
|
ABHISHEK DUTTA
|
3413006WL004256
|
ABHISHEK DUTTA
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120656141
|
|
Abhishek Dutta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
21
|
Rajmahal
|
JH-13-006-020-001/1475
(TETULIYA)
|
3413006000NRG25140520240119893
|
14/05/2024
|
Alaka Rakshit
|
3413006WL004256
|
Alaka Rakshit
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120656159
|
|
Alaka Rakshit
|
INDUSIND BANK(607189)
|
|
22
|
Rajmahal
|
JH-13-006-020-001/2305
(TETULIYA)
|
3413006000NRG25140520240119894
|
14/05/2024
|
RAJ KUMAR SAH
|
3413006WL004256
|
RAJ KUMAR SAH
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120656140
|
|
Mr. RAJKUMAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Rajmahal
|
JH-13-006-020-005/2390
(TETULIYA)
|
3413006000NRG25140520240119899
|
14/05/2024
|
Rajkumar Mandal
|
3413006WL004256
|
Rajkumar Mandal
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120656160
|
|
Mr. RAJ KUMAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Rajmahal
|
JH-13-006-020-005/266
(TETULIYA)
|
3413006000NRG25140520240119903
|
14/05/2024
|
NIRMAL DATTA
|
3413006WL004256
|
NIRMAL DATTA
|
00695
|
SBIN0RRVCGB
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120656138
|
|
NIRMAL KUMAR DATTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11515
|
11515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70315
|
70315
|
|
|
|
|
|
|
|