|
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-13-006-020-001/110
(TETULIYA)
|
3413006000NRG24Z030220240763017
|
03/02/2024
|
SHANKAR RAKSHIT
|
3413006WL035246
|
SHANKAR RAKSHIT
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR SHANKAR RAKSHIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-020-001/112
(TETULIYA)
|
3413006000NRG24Z030220240763018
|
03/02/2024
|
ANITA SEN
|
3413006WL035246
|
ANITA SEN
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-001/135
(TETULIYA)
|
3413006000NRG24Z030220240763019
|
03/02/2024
|
Shankar Ravidas
|
3413006WL035246
|
Shankar Ravidas
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR SHANKAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-001/2023
(TETULIYA)
|
3413006000NRG24Z030220240763024
|
03/02/2024
|
Santosh Kumar Rakshit
|
3413006WL035246
|
Santosh Kumar Rakshit
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR SANTOSH KUMAR RAKSHIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-001/2174
(TETULIYA)
|
3413006000NRG24Z030220240762975
|
03/02/2024
|
SUKERMUNI BEWA
|
3413006WL035244
|
SUKERMUNI BEWA
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS SUKERMUNI BEWA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-001/2188
(TETULIYA)
|
3413006000NRG24Z030220240763025
|
03/02/2024
|
SHANKAR DEY
|
3413006WL035246
|
SHANKAR DEY
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SHANKAR DEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-001/2306
(TETULIYA)
|
3413006000NRG24Z030220240762977
|
03/02/2024
|
SUNITA KUMARI
|
3413006WL035244
|
SUNITA KUMARI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-020-001/2324
(TETULIYA)
|
3413006000NRG24Z030220240763026
|
03/02/2024
|
PADMA DEVI
|
3413006WL035246
|
PADMA DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-020-001/2325
(TETULIYA)
|
3413006000NRG24Z030220240763027
|
03/02/2024
|
GUDIYA DEVI
|
3413006WL035246
|
GUDIYA DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-020-003/58
(TETULIYA)
|
3413006000NRG24Z030220240763034
|
03/02/2024
|
Sonamuni Devi
|
3413006WL035246
|
Sonamuni Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS SONAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-020-003/61
(TETULIYA)
|
3413006000NRG24Z030220240763035
|
03/02/2024
|
Kalawati Devi
|
3413006WL035246
|
Kalawati Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-020-001/135
(TETULIYA)
|
3413006000NRG24Z030220240763020
|
03/02/2024
|
Kajal ravidas
|
3413006WL035246
|
Kajal ravidas
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR KAJAL RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-020-001/2006
(TETULIYA)
|
3413006000NRG24Z030220240763023
|
03/02/2024
|
Doli Rakshit
|
3413006WL035246
|
Doli Rakshit
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS DOLI RAKSHIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-020-001/595
(TETULIYA)
|
3413006000NRG24Z030220240763031
|
03/02/2024
|
CHHOTAN CHAND
|
3413006WL035246
|
CHHOTAN CHAND
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR CHHOTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-020-001/595
(TETULIYA)
|
3413006000NRG24Z030220240763033
|
03/02/2024
|
SANDHYA DEVI
|
3413006WL035246
|
SANDHYA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
16
|
Rajmahal
|
JH-13-006-020-001/595
(TETULIYA)
|
3413006000NRG24Z030220240763030
|
03/02/2024
|
Narayan Chander
|
3413006WL035246
|
Narayan Chander
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. NARAYAN CHAND
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Rajmahal
|
JH-13-006-020-001/107
(TETULIYA)
|
3413006000NRG24Z030220240763014
|
03/02/2024
|
ANJALA DEVI
|
3413006WL035246
|
ANJALA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. ANJALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Rajmahal
|
JH-13-006-020-001/108
(TETULIYA)
|
3413006000NRG24Z030220240763015
|
03/02/2024
|
DEOBRAT SEN
|
3413006WL035246
|
DEOBRAT SEN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
DEOBRAT SEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-020-001/109
(TETULIYA)
|
3413006000NRG24Z030220240763016
|
03/02/2024
|
PRASHENJIT DAS
|
3413006WL035246
|
PRASHENJIT DAS
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR PRASHENJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-020-001/1388
(TETULIYA)
|
3413006000NRG24Z030220240763021
|
03/02/2024
|
Harendra Chandra Das
|
3413006WL035246
|
Harendra Chandra Das
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. HAREN DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Rajmahal
|
JH-13-006-020-001/1955
(TETULIYA)
|
3413006000NRG24Z030220240763022
|
03/02/2024
|
Sarita Devi
|
3413006WL035246
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR LAKHICHAND RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-020-001/2305
(TETULIYA)
|
3413006000NRG24Z030220240762976
|
03/02/2024
|
RAJ KUMAR SAH
|
3413006WL035244
|
RAJ KUMAR SAH
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. RAJKUMAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Rajmahal
|
JH-13-006-020-001/2985
(TETULIYA)
|
3413006000NRG24Z030220240763028
|
03/02/2024
|
Bikramadity Rakshit
|
3413006WL035246
|
Bikramadity Rakshit
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR BIKRAMADITY RAKSHIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-020-001/2986
(TETULIYA)
|
3413006000NRG24Z030220240763029
|
03/02/2024
|
Puspa Rakshit
|
3413006WL035246
|
Puspa Rakshit
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. PUSHPA RAKSHIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Rajmahal
|
JH-13-006-020-001/595
(TETULIYA)
|
3413006000NRG24Z030220240763032
|
03/02/2024
|
Ashok Chand
|
3413006WL035246
|
Ashok Chand
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR ASHOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3105
|
3105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7965
|
7965
|
|
|
|
|
|
|
|