|
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-13-006-020-007/1378
(TETULIYA)
|
3413006000NRG24030620230165327
|
03/06/2023
|
Anant Kumar
|
3413006WL006912
|
Anant Kumar
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393349077
|
|
MR ANANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-020-007/1404
(TETULIYA)
|
3413006000NRG24030620230165328
|
03/06/2023
|
RAM PRATAP SAH
|
3413006WL006912
|
RAM PRATAP SAH
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393349071
|
|
MR RAM PRATAP SAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-007/2228
(TETULIYA)
|
3413006000NRG24030620230165329
|
03/06/2023
|
Dibakar Kumar Saha
|
3413006WL006912
|
Dibakar Kumar Saha
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393349085
|
|
MR DIBAKAR KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-007/2808
(TETULIYA)
|
3413006000NRG24030620230165331
|
03/06/2023
|
Ful kumari Devi
|
3413006WL006912
|
Ful kumari Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393349083
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-007/2821
(TETULIYA)
|
3413006000NRG24030620230165332
|
03/06/2023
|
Rina Devi
|
3413006WL006912
|
Rina Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393349084
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-007/2829
(TETULIYA)
|
3413006000NRG24030620230165333
|
03/06/2023
|
RAKESH KUMAR SAHA
|
3413006WL006912
|
RAKESH KUMAR SAHA
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393349067
|
|
MR RAKESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-007/2830
(TETULIYA)
|
3413006000NRG24030620230165334
|
03/06/2023
|
Babudhan Mandal
|
3413006WL006912
|
Babudhan Mandal
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393349074
|
|
MR BABUDHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-020-007/2833
(TETULIYA)
|
3413006000NRG24030620230165336
|
03/06/2023
|
DEWANAND MANDAL
|
3413006WL006912
|
DEWANAND MANDAL
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393349068
|
|
MR DEWANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-020-007/2834
(TETULIYA)
|
3413006000NRG24030620230165337
|
03/06/2023
|
MAHANDER MANDAL
|
3413006WL006912
|
MAHANDER MANDAL
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393349064
|
|
MR MAHANDER MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-020-007/2835
(TETULIYA)
|
3413006000NRG24030620230165338
|
03/06/2023
|
PRIYANKA KUMARI
|
3413006WL006912
|
PRIYANKA KUMARI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393349091
|
|
Mrs. PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Rajmahal
|
JH-13-006-020-007/2836
(TETULIYA)
|
3413006000NRG24030620230165339
|
03/06/2023
|
KAJAL KUMARI
|
3413006WL006912
|
KAJAL KUMARI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393349081
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-020-007/2837
(TETULIYA)
|
3413006000NRG24030620230165340
|
03/06/2023
|
DROPADI DEVI
|
3413006WL006912
|
DROPADI DEVI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393349072
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-020-007/2840
(TETULIYA)
|
3413006000NRG24030620230165341
|
03/06/2023
|
BIRBAL SAH
|
3413006WL006912
|
BIRBAL SAH
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393349073
|
|
MR BIRBAL SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-020-007/2864
(TETULIYA)
|
3413006000NRG24030620230165342
|
03/06/2023
|
DIPAK DAS
|
3413006WL006912
|
DIPAK DAS
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393349089
|
|
MRS DIPAK DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-020-007/2865
(TETULIYA)
|
3413006000NRG24030620230165343
|
03/06/2023
|
PUTUL DEVI
|
3413006WL006912
|
PUTUL DEVI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393349086
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-020-007/2921
(TETULIYA)
|
3413006000NRG24030620230165345
|
03/06/2023
|
PANAPATI DEVI
|
3413006WL006912
|
PANAPATI DEVI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393349066
|
|
PANAPATI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Rajmahal
|
JH-13-006-020-007/2922
(TETULIYA)
|
3413006000NRG24030620230165346
|
03/06/2023
|
PRIYA MANDAL
|
3413006WL006912
|
PRIYA MANDAL
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393349069
|
|
Ms. PRIYA KUMARI
|
INDIAN BANK(607105)
|
|
18
|
Rajmahal
|
JH-13-006-020-007/2923
(TETULIYA)
|
3413006000NRG24030620230165347
|
03/06/2023
|
BIJAY MANDAL
|
3413006WL006912
|
BIJAY MANDAL
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393349079
|
|
BIJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-020-007/2924
(TETULIYA)
|
3413006000NRG24030620230165348
|
03/06/2023
|
KALPANA DEVI
|
3413006WL006912
|
KALPANA DEVI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393349082
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-020-007/33
(TETULIYA)
|
3413006000NRG24030620230165349
|
03/06/2023
|
Binod Saha
|
3413006WL006912
|
Binod Saha
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393349078
|
|
VINOD SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-020-007/42
(TETULIYA)
|
3413006000NRG24030620230165351
|
03/06/2023
|
Nilam Devi
|
3413006WL006912
|
Nilam Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393349087
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-020-007/43
(TETULIYA)
|
3413006000NRG24030620230165352
|
03/06/2023
|
Duryodhan Sah
|
3413006WL006912
|
Duryodhan Sah
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393349075
|
|
MR DURYODHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-020-007/696
(TETULIYA)
|
3413006000NRG24030620230165354
|
03/06/2023
|
Dilip Saha
|
3413006WL006912
|
Dilip Saha
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393349080
|
|
Mr. DILIP . SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Rajmahal
|
JH-13-006-020-007/808
(TETULIYA)
|
3413006000NRG24030620230165355
|
03/06/2023
|
BINATI DEVI
|
3413006WL006912
|
BINATI DEVI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393349076
|
|
Miss. BINATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Rajmahal
|
JH-13-006-020-007/862
(TETULIYA)
|
3413006000NRG24030620230165356
|
03/06/2023
|
Mitra Murmu
|
3413006WL006912
|
Mitra Murmu
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393349070
|
|
MR MITRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
26
|
Rajmahal
|
JH-13-006-020-007/391
(TETULIYA)
|
3413006000NRG24030620230165350
|
03/06/2023
|
Talamoy Soren
|
3413006WL006912
|
Talamoy Soren
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393349088
|
|
MRS TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
Rajmahal
|
JH-13-006-020-007/2228
(TETULIYA)
|
3413006000NRG24030620230165330
|
03/06/2023
|
Rama Saha
|
3413006WL006912
|
Rama Saha
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393349090
|
|
RAMA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Rajmahal
|
JH-13-006-020-007/2831
(TETULIYA)
|
3413006000NRG24030620230165335
|
03/06/2023
|
Dhanye Devi
|
3413006WL006912
|
Dhanye Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393349092
|
|
Ms. DHANYE DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Rajmahal
|
JH-13-006-020-007/2920
(TETULIYA)
|
3413006000NRG24030620230165344
|
03/06/2023
|
KAMAL DAS
|
3413006WL006912
|
KAMAL DAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393349094
|
|
MR KAMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-020-007/44
(TETULIYA)
|
3413006000NRG24030620230165353
|
03/06/2023
|
Prema Saha
|
3413006WL006912
|
Prema Saha
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393349093
|
|
MR PREMCHAND SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|