|
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)
|
3413006000NRG24020320240832306
|
02/03/2024
|
Hasilal Sen
|
3413006WL039655
|
Hasilal Sen
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929503924
|
|
HASILAL SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-020-001/110
(TETULIYA)
|
3413006000NRG24020320240832356
|
02/03/2024
|
SHANKAR RAKSHIT
|
3413006WL039656
|
SHANKAR RAKSHIT
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929503943
|
|
MR SHANKAR RAKSHIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-001/112
(TETULIYA)
|
3413006000NRG24020320240832357
|
02/03/2024
|
ANITA SEN
|
3413006WL039656
|
ANITA SEN
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929503950
|
|
MR ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-001/154
(TETULIYA)
|
3413006000NRG24020320240832294
|
02/03/2024
|
Nipen Datta
|
3413006WL039655
|
Nipen Datta
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929503942
|
|
Mr. NIPEN DUTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Rajmahal
|
JH-13-006-020-001/193
(TETULIYA)
|
3413006000NRG24020320240832295
|
02/03/2024
|
Rina Bewa
|
3413006WL039655
|
Rina Bewa
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929503938
|
|
MRS RINA BEWA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-001/2188
(TETULIYA)
|
3413006000NRG24020320240832360
|
02/03/2024
|
SHANKAR DEY
|
3413006WL039656
|
SHANKAR DEY
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929503945
|
|
SHANKAR DEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-001/2963
(TETULIYA)
|
3413006000NRG24020320240832297
|
02/03/2024
|
KRISHNA CHARAN DUTTA
|
3413006WL039655
|
KRISHNA CHARAN DUTTA
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929503937
|
|
MR KRISHNA CHARAN DUTTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-020-001/3001
(TETULIYA)
|
3413006000NRG24020320240832298
|
02/03/2024
|
SOMNATH SEN
|
3413006WL039655
|
SOMNATH SEN
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929503931
|
|
MR SOMNATH SEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-020-001/919
(TETULIYA)
|
3413006000NRG24020320240832299
|
02/03/2024
|
Nayan Rakshit
|
3413006WL039655
|
Nayan Rakshit
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929503933
|
|
MR NAYAN RAKSHIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-020-005/1471
(TETULIYA)
|
3413006000NRG24020320240832300
|
02/03/2024
|
Monika Devi
|
3413006WL039655
|
Monika Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929503934
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-020-005/2494
(TETULIYA)
|
3413006000NRG24020320240832303
|
02/03/2024
|
PRITI DEVI
|
3413006WL039655
|
PRITI DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929503947
|
|
MR PRITI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-020-005/259
(TETULIYA)
|
3413006000NRG24020320240832304
|
02/03/2024
|
Chendrashekhar Datta
|
3413006WL039655
|
Chendrashekhar Datta
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929503935
|
|
MR CHANDRASHEKHAR DUTTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-020-005/271
(TETULIYA)
|
3413006000NRG24020320240832308
|
02/03/2024
|
Astik Modi
|
3413006WL039655
|
Astik Modi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929503940
|
|
Mr. ASTIK MODI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Rajmahal
|
JH-13-006-020-005/282
(TETULIYA)
|
3413006000NRG24020320240832310
|
02/03/2024
|
Bamkim Datta
|
3413006WL039655
|
Bamkim Datta
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929503939
|
|
BANKIM CHANDRA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-020-005/287
(TETULIYA)
|
3413006000NRG24020320240832312
|
02/03/2024
|
NIPEN CHANDRA DATTA
|
3413006WL039655
|
NIPEN CHANDRA DATTA
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929503944
|
|
MR NIPEN CHANDRA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-020-005/288
(TETULIYA)
|
3413006000NRG24020320240832313
|
02/03/2024
|
Kenaram Datta
|
3413006WL039655
|
Kenaram Datta
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929503941
|
|
MR KENARAM DATTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-020-005/292
(TETULIYA)
|
3413006000NRG24020320240832315
|
02/03/2024
|
Pradeep Mandal
|
3413006WL039655
|
Pradeep Mandal
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929503946
|
|
MR PRADIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-020-005/2996
(TETULIYA)
|
3413006000NRG24020320240832318
|
02/03/2024
|
SARASWATI DEVI
|
3413006WL039655
|
SARASWATI DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929503948
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-020-005/2997
(TETULIYA)
|
3413006000NRG24020320240832319
|
02/03/2024
|
MITEN BAGTI
|
3413006WL039655
|
MITEN BAGTI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929503949
|
|
MR MITEN BAGTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-020-005/305
(TETULIYA)
|
3413006000NRG24020320240832321
|
02/03/2024
|
Nitay Bagti
|
3413006WL039655
|
Nitay Bagti
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929503936
|
|
MR NITAI BAGTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-020-005/549
(TETULIYA)
|
3413006000NRG24020320240832322
|
02/03/2024
|
Nand Dulal Dutta
|
3413006WL039655
|
Nand Dulal Dutta
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929503932
|
|
NAND DULAL DUTTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
22
|
Rajmahal
|
JH-13-006-020-001/2006
(TETULIYA)
|
3413006000NRG24020320240832359
|
02/03/2024
|
Doli Rakshit
|
3413006WL039656
|
Doli Rakshit
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929503952
|
|
MRS DOLI RAKSHIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-020-005/2493
(TETULIYA)
|
3413006000NRG24020320240832302
|
02/03/2024
|
RESHMI KUMARI
|
3413006WL039655
|
RESHMI KUMARI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929503953
|
|
MRS RESHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-020-005/272
(TETULIYA)
|
3413006000NRG24020320240832309
|
02/03/2024
|
Hira Lal Thakur
|
3413006WL039655
|
Hira Lal Thakur
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929503951
|
|
Mr. HIRALAL THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
25
|
Rajmahal
|
JH-13-006-020-001/2818
(TETULIYA)
|
3413006000NRG24020320240832362
|
02/03/2024
|
Anita Devi
|
3413006WL039656
|
Anita Devi
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929503961
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Rajmahal
|
JH-13-006-020-005/269
(TETULIYA)
|
3413006000NRG24020320240832307
|
02/03/2024
|
Sunil Kumar Datta
|
3413006WL039655
|
Sunil Kumar Datta
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929503928
|
|
Mr. SUNIL KUMAR DUTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Rajmahal
|
JH-13-006-020-005/284
(TETULIYA)
|
3413006000NRG24020320240832311
|
02/03/2024
|
Sobhagya Devi
|
3413006WL039655
|
Sobhagya Devi
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929503926
|
|
Mrs. BHAGYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Rajmahal
|
JH-13-006-020-005/291
(TETULIYA)
|
3413006000NRG24020320240832314
|
02/03/2024
|
Asim Datta
|
3413006WL039655
|
Asim Datta
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929503955
|
|
Mr. ASIM KUMAR DUTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Rajmahal
|
JH-13-006-020-005/298
(TETULIYA)
|
3413006000NRG24020320240832316
|
02/03/2024
|
Anup Datta
|
3413006WL039655
|
Anup Datta
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929503957
|
|
Mr. ANUP CHANDRA DUTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Rajmahal
|
JH-13-006-020-005/300
(TETULIYA)
|
3413006000NRG24020320240832320
|
02/03/2024
|
Sanjay Rakshit
|
3413006WL039655
|
Sanjay Rakshit
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929503956
|
|
MR SANJAY KUMAR RAKSHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
31
|
Rajmahal
|
JH-13-006-020-005/2994
(TETULIYA)
|
3413006000NRG24020320240832317
|
02/03/2024
|
ABHISHEK DUTTA
|
3413006WL039655
|
ABHISHEK DUTTA
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929503930
|
|
Abhishek Dutta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
Rajmahal
|
JH-13-006-020-001/107
(TETULIYA)
|
3413006000NRG24020320240832353
|
02/03/2024
|
ANJALA DEVI
|
3413006WL039656
|
ANJALA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929503958
|
|
Mrs. ANJALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Rajmahal
|
JH-13-006-020-001/108
(TETULIYA)
|
3413006000NRG24020320240832354
|
02/03/2024
|
DEOBRAT SEN
|
3413006WL039656
|
DEOBRAT SEN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929503954
|
|
DEOBRAT SEN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-020-001/109
(TETULIYA)
|
3413006000NRG24020320240832355
|
02/03/2024
|
PRASHENJIT DAS
|
3413006WL039656
|
PRASHENJIT DAS
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929503962
|
|
MR PRASHENJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-020-001/1388
(TETULIYA)
|
3413006000NRG24020320240832358
|
02/03/2024
|
Harendra Chandra Das
|
3413006WL039656
|
Harendra Chandra Das
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929503925
|
|
Mr. HAREN DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Rajmahal
|
JH-13-006-020-001/1475
(TETULIYA)
|
3413006000NRG24020320240832293
|
02/03/2024
|
Alaka Rakshit
|
3413006WL039655
|
Alaka Rakshit
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929503959
|
|
Alaka Rakshit
|
INDUSIND BANK(607189)
|
|
37
|
Rajmahal
|
JH-13-006-020-001/2220
(TETULIYA)
|
3413006000NRG24020320240832361
|
02/03/2024
|
Bullu Dutta
|
3413006WL039656
|
Bullu Dutta
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929503963
|
|
MRS BULU DUTTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-020-001/2305
(TETULIYA)
|
3413006000NRG24020320240832296
|
02/03/2024
|
RAJ KUMAR SAH
|
3413006WL039655
|
RAJ KUMAR SAH
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929503929
|
|
Mr. RAJKUMAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Rajmahal
|
JH-13-006-020-005/2390
(TETULIYA)
|
3413006000NRG24020320240832301
|
02/03/2024
|
Rajkumar Mandal
|
3413006WL039655
|
Rajkumar Mandal
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929503960
|
|
Mr. RAJ KUMAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Rajmahal
|
JH-13-006-020-005/266
(TETULIYA)
|
3413006000NRG24020320240832305
|
02/03/2024
|
NIRMAL DATTA
|
3413006WL039655
|
NIRMAL DATTA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929503927
|
|
NIRMAL KUMAR DATTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|