|
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-13-006-020-001/217
(TETULIYA)
|
3413006000NRG24Z150220240787450
|
15/02/2024
|
Mangru Mandal
|
3413006WL036623
|
Mangru Mandal
|
00415
|
SBIN0004907
|
297
|
297
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR MANGURU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-020-001/218
(TETULIYA)
|
3413006000NRG24Z150220240787451
|
15/02/2024
|
Ganesh Mandal
|
3413006WL036623
|
Ganesh Mandal
|
00415
|
SBIN0004907
|
297
|
297
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-001/2189
(TETULIYA)
|
3413006000NRG24Z150220240787456
|
15/02/2024
|
SUMANTO RAKSHIT
|
3413006WL036623
|
SUMANTO RAKSHIT
|
00415
|
SBIN0004907
|
297
|
297
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR SUMNTO RAKSHIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-001/232
(TETULIYA)
|
3413006000NRG24Z150220240787457
|
15/02/2024
|
Gurudev Sah
|
3413006WL036623
|
Gurudev Sah
|
00415
|
SBIN0004907
|
297
|
297
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR GURUDEV SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-001/906
(TETULIYA)
|
3413006000NRG24Z150220240787434
|
15/02/2024
|
Souhagi Devi
|
3413006WL036622
|
Souhagi Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS SOUHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-001/907
(TETULIYA)
|
3413006000NRG24Z150220240787460
|
15/02/2024
|
Gotam Rajak
|
3413006WL036623
|
Gotam Rajak
|
00415
|
SBIN0004907
|
297
|
297
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR GOTAM RAJAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-001/908
(TETULIYA)
|
3413006000NRG24Z150220240787435
|
15/02/2024
|
Anju Devi
|
3413006WL036622
|
Anju Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-020-001/910
(TETULIYA)
|
3413006000NRG24Z150220240787461
|
15/02/2024
|
PREMIYA DEVI
|
3413006WL036623
|
PREMIYA DEVI
|
00415
|
SBIN0004907
|
297
|
297
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS PREMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-020-001/924
(TETULIYA)
|
3413006000NRG24Z150220240787462
|
15/02/2024
|
SAVITA DEVI
|
3413006WL036623
|
SAVITA DEVI
|
00415
|
SBIN0004907
|
297
|
297
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-020-001/218
(TETULIYA)
|
3413006000NRG24Z150220240787452
|
15/02/2024
|
Urmila Devi
|
3413006WL036623
|
Urmila Devi
|
00415
|
SBIN0008169
|
297
|
297
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-020-001/2361
(TETULIYA)
|
3413006000NRG24Z150220240787458
|
15/02/2024
|
SHOBHA DEVI
|
3413006WL036623
|
SHOBHA DEVI
|
00415
|
SBIN0008169
|
297
|
297
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-020-001/2183
(TETULIYA)
|
3413006000NRG24Z150220240787453
|
15/02/2024
|
MANNA DEVI
|
3413006WL036623
|
MANNA DEVI
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. MANNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Rajmahal
|
JH-13-006-020-001/2189
(TETULIYA)
|
3413006000NRG24Z150220240787454
|
15/02/2024
|
NIPEN RAKSHIT
|
3413006WL036623
|
NIPEN RAKSHIT
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. NIPEN RAKSHIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Rajmahal
|
JH-13-006-020-001/2189
(TETULIYA)
|
3413006000NRG24Z150220240787455
|
15/02/2024
|
USHA DEVI
|
3413006WL036623
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Rajmahal
|
JH-13-006-020-001/2440
(TETULIYA)
|
3413006000NRG24Z150220240787459
|
15/02/2024
|
MANOJ SHARMA
|
3413006WL036623
|
MANOJ SHARMA
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. MANOJ SHARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Rajmahal
|
JH-13-006-020-001/909
(TETULIYA)
|
3413006000NRG24Z150220240787436
|
15/02/2024
|
KALU RAJAK
|
3413006WL036622
|
KALU RAJAK
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. KALU RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4617
|
4617
|
|
|
|
|
|
|
|