|
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-13-006-020-001/2342
(TETULIYA)
|
3413006000NRG24100620230187690
|
10/06/2023
|
BABITA SHARMA
|
3413006WL007816
|
BABITA SHARMA
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541507892
|
|
MRS BABITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-020-001/2342
(TETULIYA)
|
3413006000NRG24100620230187689
|
10/06/2023
|
Rajesh Sharma
|
3413006WL007816
|
Rajesh Sharma
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541507899
|
|
Mr. RAJESH SHARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Rajmahal
|
JH-13-006-020-001/2408
(TETULIYA)
|
3413006000NRG24100620230187692
|
10/06/2023
|
Homanti Devi
|
3413006WL007816
|
Homanti Devi
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541507900
|
|
HEMANTI DEVI
|
INDUSIND BANK(607189)
|
|
4
|
Rajmahal
|
JH-13-006-020-001/2440
(TETULIYA)
|
3413006000NRG24100620230187694
|
10/06/2023
|
KALPANA DEVI
|
3413006WL007816
|
KALPANA DEVI
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541507898
|
|
MR SUSHENCHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-001/903
(TETULIYA)
|
3413006000NRG24100620230187696
|
10/06/2023
|
SHAMBHU RAJAK
|
3413006WL007816
|
SHAMBHU RAJAK
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541507893
|
|
MR SHAMBHU RAJAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-001/905
(TETULIYA)
|
3413006000NRG24100620230187698
|
10/06/2023
|
TINKU RAJAK
|
3413006WL007816
|
TINKU RAJAK
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541507890
|
|
MR TINKU RAJAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-001/906
(TETULIYA)
|
3413006000NRG24100620230187699
|
10/06/2023
|
Souhagi Devi
|
3413006WL007816
|
Souhagi Devi
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541507894
|
|
MRS SOUHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-020-001/907
(TETULIYA)
|
3413006000NRG24100620230187700
|
10/06/2023
|
Gotam Rajak
|
3413006WL007816
|
Gotam Rajak
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541507891
|
|
MR GOTAM RAJAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-020-001/910
(TETULIYA)
|
3413006000NRG24100620230187703
|
10/06/2023
|
PREMIYA DEVI
|
3413006WL007816
|
PREMIYA DEVI
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541507895
|
|
MRS PREMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-020-001/2047
(TETULIYA)
|
3413006000NRG24100620230187686
|
10/06/2023
|
Sunil Kumar Mandal
|
3413006WL007816
|
Sunil Kumar Mandal
|
00415
|
SBIN0008169
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541507896
|
|
MR SUNIL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-020-001/2051
(TETULIYA)
|
3413006000NRG24100620230187687
|
10/06/2023
|
Pratima Kumari
|
3413006WL007816
|
Pratima Kumari
|
00415
|
SBIN0008169
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541507897
|
|
MR PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-020-001/2336
(TETULIYA)
|
3413006000NRG24100620230187688
|
10/06/2023
|
Bina Devi
|
3413006WL007816
|
Bina Devi
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541507904
|
|
Mrs. BINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Rajmahal
|
JH-13-006-020-001/2440
(TETULIYA)
|
3413006000NRG24100620230187693
|
10/06/2023
|
MANOJ SHARMA
|
3413006WL007816
|
MANOJ SHARMA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541507901
|
|
Mr. MANOJ SHARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Rajmahal
|
JH-13-006-020-001/2475
(TETULIYA)
|
3413006000NRG24100620230187695
|
10/06/2023
|
JITENDRA KUMAR SINGH
|
3413006WL007816
|
JITENDRA KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541507903
|
|
JITENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-020-001/909
(TETULIYA)
|
3413006000NRG24100620230187702
|
10/06/2023
|
KALU RAJAK
|
3413006WL007816
|
KALU RAJAK
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541507902
|
|
Mr. KALU RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|