|
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-13-006-020-001/2811
(TETULIYA)
|
3413006000NRG24280320240903401
|
28/03/2024
|
RANA SEN
|
3413006WL043759
|
RANA SEN
|
00415
|
SBIN0004907
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103508083
|
|
MR RANA SEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-020-007/1373
(TETULIYA)
|
3413006000NRG24280320240904042
|
28/03/2024
|
Savitri Devi
|
3413006WL043788
|
Savitri Devi
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103508095
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-007/1448
(TETULIYA)
|
3413006000NRG24280320240902962
|
28/03/2024
|
HARANAND DAS
|
3413006WL043738
|
HARANAND DAS
|
00415
|
SBIN0004907
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103508085
|
|
MR HARANAND DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-007/2086
(TETULIYA)
|
3413006000NRG24280320240904043
|
28/03/2024
|
Uday Murmu
|
3413006WL043788
|
Uday Murmu
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103508091
|
|
MR UDAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-007/2099
(TETULIYA)
|
3413006000NRG24280320240902963
|
28/03/2024
|
MADHU DAS
|
3413006WL043738
|
MADHU DAS
|
00415
|
SBIN0004907
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3103508077
|
|
MR MADHU DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-007/2104
(TETULIYA)
|
3413006000NRG24280320240902964
|
28/03/2024
|
KALPANA DEVI
|
3413006WL043738
|
KALPANA DEVI
|
00415
|
SBIN0004907
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3103508102
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-007/2117
(TETULIYA)
|
3413006000NRG24280320240902967
|
28/03/2024
|
GANGA DEVI
|
3413006WL043738
|
GANGA DEVI
|
00415
|
SBIN0004907
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3103508105
|
|
MS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-020-007/2117
(TETULIYA)
|
3413006000NRG24280320240902966
|
28/03/2024
|
RANJIT DAS
|
3413006WL043738
|
RANJIT DAS
|
00415
|
SBIN0004907
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3103508100
|
|
Mr. RANJIT DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Rajmahal
|
JH-13-006-020-007/2125
(TETULIYA)
|
3413006000NRG24280320240904044
|
28/03/2024
|
Dujapad Saha
|
3413006WL043788
|
Dujapad Saha
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103508082
|
|
MR DUPAJAD SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-020-007/2126
(TETULIYA)
|
3413006000NRG24280320240904045
|
28/03/2024
|
Indu Devi
|
3413006WL043788
|
Indu Devi
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103508084
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-020-007/2127
(TETULIYA)
|
3413006000NRG24280320240904046
|
28/03/2024
|
Beby Devi
|
3413006WL043788
|
Beby Devi
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103508101
|
|
MRS BEBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-020-007/2192
(TETULIYA)
|
3413006000NRG24280320240902968
|
28/03/2024
|
SHYAMAL DAS
|
3413006WL043738
|
SHYAMAL DAS
|
00415
|
SBIN0004907
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3103508103
|
|
MR SHYAMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-020-007/2193
(TETULIYA)
|
3413006000NRG24280320240902969
|
28/03/2024
|
LALTU DAS
|
3413006WL043738
|
LALTU DAS
|
00415
|
SBIN0004907
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3103508104
|
|
MR LALTU DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-020-007/2225
(TETULIYA)
|
3413006000NRG24280320240902971
|
28/03/2024
|
SANJAY DAS
|
3413006WL043738
|
SANJAY DAS
|
00415
|
SBIN0004907
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3103508096
|
|
MR SANJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-020-007/2225
(TETULIYA)
|
3413006000NRG24280320240902970
|
28/03/2024
|
SHYAMA DAS
|
3413006WL043738
|
SHYAMA DAS
|
00415
|
SBIN0004907
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3103508098
|
|
MR SHYAM DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-020-007/2234
(TETULIYA)
|
3413006000NRG24280320240902972
|
28/03/2024
|
Manoj Das
|
3413006WL043738
|
Manoj Das
|
00415
|
SBIN0004907
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3103508076
|
|
MR MANOJ DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-020-007/2251
(TETULIYA)
|
3413006000NRG24280320240902973
|
28/03/2024
|
Santona Dasi
|
3413006WL043738
|
Santona Dasi
|
00415
|
SBIN0004907
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3103508111
|
|
MRS SANTONA DASI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-020-007/2288
(TETULIYA)
|
3413006000NRG24280320240904047
|
28/03/2024
|
BETKA KISKU
|
3413006WL043788
|
BETKA KISKU
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103508093
|
|
MR BETKA KISKU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-020-007/2290
(TETULIYA)
|
3413006000NRG24280320240904048
|
28/03/2024
|
UPENDRA SAH
|
3413006WL043788
|
UPENDRA SAH
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103508081
|
|
MR UPENDER SAHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-020-007/2291
(TETULIYA)
|
3413006000NRG24280320240904049
|
28/03/2024
|
PRIYANKA DEVI
|
3413006WL043788
|
PRIYANKA DEVI
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103508097
|
|
PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-020-007/2866
(TETULIYA)
|
3413006000NRG24280320240902974
|
28/03/2024
|
PUJA KUMARI
|
3413006WL043738
|
PUJA KUMARI
|
00415
|
SBIN0004907
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3103508094
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-020-007/47
(TETULIYA)
|
3413006000NRG24280320240904052
|
28/03/2024
|
Sudesh Saha
|
3413006WL043788
|
Sudesh Saha
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103508078
|
|
MR SUDESH SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-020-007/555
(TETULIYA)
|
3413006000NRG24280320240902825
|
28/03/2024
|
Ajay Kr Ray
|
3413006WL043729
|
Ajay Kr Ray
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103508088
|
|
MRS AJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-020-007/555
(TETULIYA)
|
3413006000NRG24280320240902826
|
28/03/2024
|
panbati Devi
|
3413006WL043729
|
panbati Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103508099
|
|
MRS PANBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-020-007/629
(TETULIYA)
|
3413006000NRG24280320240904053
|
28/03/2024
|
Sapan Kumar Sah
|
3413006WL043788
|
Sapan Kumar Sah
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103508089
|
|
MRS SAPAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-020-007/640
(TETULIYA)
|
3413006000NRG24280320240904054
|
28/03/2024
|
Jimi Bharti
|
3413006WL043788
|
Jimi Bharti
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103508086
|
|
MISS JIMI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-020-007/675
(TETULIYA)
|
3413006000NRG24280320240904055
|
28/03/2024
|
Sita Ram Saha
|
3413006WL043788
|
Sita Ram Saha
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103508087
|
|
MRS SITARAM SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-020-007/755
(TETULIYA)
|
3413006000NRG24280320240902827
|
28/03/2024
|
Mala Dasi
|
3413006WL043729
|
Mala Dasi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103508079
|
|
MISS MALA DASI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-020-007/755
(TETULIYA)
|
3413006000NRG24280320240902828
|
28/03/2024
|
Pawan Kumar Ray
|
3413006WL043729
|
Pawan Kumar Ray
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103508080
|
|
MR PAWAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-020-007/878
(TETULIYA)
|
3413006000NRG24280320240904056
|
28/03/2024
|
Tala Soren
|
3413006WL043788
|
Tala Soren
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103508092
|
|
MR TALA SOREN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-020-007/898
(TETULIYA)
|
3413006000NRG24280320240904058
|
28/03/2024
|
Sonya Devi
|
3413006WL043788
|
Sonya Devi
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103508090
|
|
MRS SONYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
32
|
Rajmahal
|
JH-13-006-020-001/2880
(TETULIYA)
|
3413006000NRG24280320240903405
|
28/03/2024
|
SUDHA DEVI
|
3413006WL043759
|
SUDHA DEVI
|
00415
|
SBIN0008169
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103508113
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
33
|
Rajmahal
|
JH-13-006-020-007/1440
(TETULIYA)
|
3413006000NRG24280320240902960
|
28/03/2024
|
Mina Devi
|
3413006WL043738
|
Mina Devi
|
00482
|
SBIN0RRVCGB
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3103508115
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-020-007/1448
(TETULIYA)
|
3413006000NRG24280320240902961
|
28/03/2024
|
Nilima Devi
|
3413006WL043738
|
Nilima Devi
|
00482
|
SBIN0RRVCGB
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103508112
|
|
Mrs. NILIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Rajmahal
|
JH-13-006-020-007/896
(TETULIYA)
|
3413006000NRG24280320240904057
|
28/03/2024
|
Sarita Devi
|
3413006WL043788
|
Sarita Devi
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103508074
|
|
Mrs. SARITA . KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Rajmahal
|
JH-13-006-020-001/2857
(TETULIYA)
|
3413006000NRG24280320240903403
|
28/03/2024
|
PUJA SEN
|
3413006WL043759
|
PUJA SEN
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103508108
|
|
MISS PUJA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-020-001/2859
(TETULIYA)
|
3413006000NRG24280320240903404
|
28/03/2024
|
RAJAN SAHA
|
3413006WL043759
|
RAJAN SAHA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103508107
|
|
Mr. RAJAN SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Rajmahal
|
JH-13-006-020-007/2102
(TETULIYA)
|
3413006000NRG24280320240902824
|
28/03/2024
|
RATAN CHANDRA DAS
|
3413006WL043729
|
RATAN CHANDRA DAS
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103508117
|
|
Mr. RATAN CHANDER DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Rajmahal
|
JH-13-006-020-007/2106
(TETULIYA)
|
3413006000NRG24280320240902965
|
28/03/2024
|
Kisan Ray
|
3413006WL043738
|
Kisan Ray
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103508075
|
|
Mr. KISAN RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Rajmahal
|
JH-13-006-020-007/2448
(TETULIYA)
|
3413006000NRG24280320240904050
|
28/03/2024
|
ASHA DEVI
|
3413006WL043788
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103508109
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
Rajmahal
|
JH-13-006-020-007/2449
(TETULIYA)
|
3413006000NRG24280320240904051
|
28/03/2024
|
BHUPEN SAH
|
3413006WL043788
|
BHUPEN SAH
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103508116
|
|
Mr. BHUPESH SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Rajmahal
|
JH-13-006-020-007/2868
(TETULIYA)
|
3413006000NRG24280320240902975
|
28/03/2024
|
SUSHMA KUMARI
|
3413006WL043738
|
SUSHMA KUMARI
|
00695
|
SBIN0RRVCGB
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3103508106
|
|
SUSHMA KUMARI SO DAS
|
BANK OF BARODA(606985)
|
|
43
|
Rajmahal
|
JH-13-006-020-007/2920
(TETULIYA)
|
3413006000NRG24280320240902976
|
28/03/2024
|
KAMAL DAS
|
3413006WL043738
|
KAMAL DAS
|
00695
|
SBIN0RRVCGB
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3103508110
|
|
MR KAMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-020-007/410
(TETULIYA)
|
3413006000NRG24280320240902977
|
28/03/2024
|
PRABHAWATI DEVI
|
3413006WL043738
|
PRABHAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3103508114
|
|
Mrs. PRABHAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85728
|
85728
|
|
|
|
|
|
|
|