|
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)
|
3413006000NRG24110720230321941
|
11/07/2023
|
Anant Kumar
|
3413006WL013074
|
Anant Kumar
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508849359
|
|
MR ANANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-020-007/1404
(TETULIYA)
|
3413006000NRG24110720230321942
|
11/07/2023
|
RAM PRATAP SAH
|
3413006WL013074
|
RAM PRATAP SAH
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508849354
|
|
MR RAM PRATAP SAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-007/2228
(TETULIYA)
|
3413006000NRG24110720230321943
|
11/07/2023
|
Dibakar Kumar Saha
|
3413006WL013074
|
Dibakar Kumar Saha
|
00415
|
SBIN0004907
|
228
|
228
|
Processed
|
17/07/2023
|
|
3508849372
|
|
MR DIBAKAR KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-007/2808
(TETULIYA)
|
3413006000NRG24110720230321944
|
11/07/2023
|
Ful kumari Devi
|
3413006WL013074
|
Ful kumari Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508849368
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-007/2821
(TETULIYA)
|
3413006000NRG24110720230321945
|
11/07/2023
|
Karan Kumar Sah
|
3413006WL013074
|
Karan Kumar Sah
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508849375
|
|
MR KARUN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-007/2821
(TETULIYA)
|
3413006000NRG24110720230321946
|
11/07/2023
|
Rina Devi
|
3413006WL013074
|
Rina Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508849369
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-007/2830
(TETULIYA)
|
3413006000NRG24110720230321947
|
11/07/2023
|
Babudhan Mandal
|
3413006WL013074
|
Babudhan Mandal
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508849357
|
|
MR BABUDHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-020-007/2833
(TETULIYA)
|
3413006000NRG24110720230321949
|
11/07/2023
|
DEWANAND MANDAL
|
3413006WL013074
|
DEWANAND MANDAL
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508849351
|
|
MR DEWANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-020-007/2834
(TETULIYA)
|
3413006000NRG24110720230321950
|
11/07/2023
|
MAHANDER MANDAL
|
3413006WL013074
|
MAHANDER MANDAL
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508849353
|
|
MR MAHANDER MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-020-007/2835
(TETULIYA)
|
3413006000NRG24110720230321951
|
11/07/2023
|
PRIYANKA KUMARI
|
3413006WL013074
|
PRIYANKA KUMARI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508849380
|
|
Mrs. PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Rajmahal
|
JH-13-006-020-007/2836
(TETULIYA)
|
3413006000NRG24110720230321952
|
11/07/2023
|
KAJAL KUMARI
|
3413006WL013074
|
KAJAL KUMARI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508849365
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-020-007/2837
(TETULIYA)
|
3413006000NRG24110720230321953
|
11/07/2023
|
DROPADI DEVI
|
3413006WL013074
|
DROPADI DEVI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508849355
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-020-007/2840
(TETULIYA)
|
3413006000NRG24110720230321955
|
11/07/2023
|
BIRBAL SAH
|
3413006WL013074
|
BIRBAL SAH
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508849356
|
|
MR BIRBAL SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-020-007/2864
(TETULIYA)
|
3413006000NRG24110720230321956
|
11/07/2023
|
DIPAK DAS
|
3413006WL013074
|
DIPAK DAS
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508849377
|
|
MRS DIPAK DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-020-007/2865
(TETULIYA)
|
3413006000NRG24110720230321957
|
11/07/2023
|
PUTUL DEVI
|
3413006WL013074
|
PUTUL DEVI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508849373
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-020-007/2921
(TETULIYA)
|
3413006000NRG24110720230321958
|
11/07/2023
|
PANAPATI DEVI
|
3413006WL013074
|
PANAPATI DEVI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508849350
|
|
PANAPATI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Rajmahal
|
JH-13-006-020-007/2922
(TETULIYA)
|
3413006000NRG24110720230321959
|
11/07/2023
|
PRIYA MANDAL
|
3413006WL013074
|
PRIYA MANDAL
|
00415
|
SBIN0004907
|
5
|
5
|
Processed
|
17/07/2023
|
|
3508849352
|
|
Ms. PRIYA KUMARI
|
INDIAN BANK(607105)
|
|
18
|
Rajmahal
|
JH-13-006-020-007/2923
(TETULIYA)
|
3413006000NRG24110720230321960
|
11/07/2023
|
BIJAY MANDAL
|
3413006WL013074
|
BIJAY MANDAL
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508849361
|
|
BIJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-020-007/2924
(TETULIYA)
|
3413006000NRG24110720230321961
|
11/07/2023
|
KALPANA DEVI
|
3413006WL013074
|
KALPANA DEVI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508849366
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-020-007/33
(TETULIYA)
|
3413006000NRG24110720230321962
|
11/07/2023
|
Binod Saha
|
3413006WL013074
|
Binod Saha
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508849360
|
|
VINOD SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-020-007/43
(TETULIYA)
|
3413006000NRG24110720230321964
|
11/07/2023
|
Duryodhan Sah
|
3413006WL013074
|
Duryodhan Sah
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508849358
|
|
MR DURYODHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-020-007/44
(TETULIYA)
|
3413006000NRG24110720230321965
|
11/07/2023
|
Lakhan Saha
|
3413006WL013074
|
Lakhan Saha
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508849374
|
|
MRS LAKHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-020-007/633
(TETULIYA)
|
3413006000NRG24110720230321967
|
11/07/2023
|
FULKUMARI DEVI
|
3413006WL013074
|
FULKUMARI DEVI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508849378
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-020-007/696
(TETULIYA)
|
3413006000NRG24110720230321969
|
11/07/2023
|
Dilip Saha
|
3413006WL013074
|
Dilip Saha
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508849364
|
|
Mr. DILIP . SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Rajmahal
|
JH-13-006-020-007/699
(TETULIYA)
|
3413006000NRG24110720230321970
|
11/07/2023
|
Dipali Devi
|
3413006WL013074
|
Dipali Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508849367
|
|
MRS DIPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-020-007/708
(TETULIYA)
|
3413006000NRG24110720230321971
|
11/07/2023
|
Bijli Devi
|
3413006WL013074
|
Bijli Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508849363
|
|
BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-020-007/799
(TETULIYA)
|
3413006000NRG24110720230321972
|
11/07/2023
|
ANJALA DAS
|
3413006WL013074
|
ANJALA DAS
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508849371
|
|
MRS ANJALI DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-020-007/904
(TETULIYA)
|
3413006000NRG24110720230321974
|
11/07/2023
|
SUNIL SHARMA
|
3413006WL013074
|
SUNIL SHARMA
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508849376
|
|
MR SUNIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-020-007/905
(TETULIYA)
|
3413006000NRG24110720230321975
|
11/07/2023
|
MALA DEVI
|
3413006WL013074
|
MALA DEVI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508849370
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-020-007/906
(TETULIYA)
|
3413006000NRG24110720230321976
|
11/07/2023
|
LAXMI DEVI
|
3413006WL013074
|
LAXMI DEVI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508849362
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38537
|
38537
|
|
|
|
|
|
|
|
|
31
|
Rajmahal
|
JH-13-006-020-007/2831
(TETULIYA)
|
3413006000NRG24110720230321948
|
11/07/2023
|
Dhanye Devi
|
3413006WL013074
|
Dhanye Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508849381
|
|
Ms. DHANYE DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Rajmahal
|
JH-13-006-020-007/44
(TETULIYA)
|
3413006000NRG24110720230321966
|
11/07/2023
|
Prema Saha
|
3413006WL013074
|
Prema Saha
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508849382
|
|
MR PREMCHAND SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
Rajmahal
|
JH-13-006-020-007/35
(TETULIYA)
|
3413006000NRG24110720230321963
|
11/07/2023
|
Suresh Saha
|
3413006WL013074
|
Suresh Saha
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508849379
|
|
Suresh Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42641
|
42641
|
|
|
|
|
|
|
|