|
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-13-006-020-007/1374
(TETULIYA)
|
3413006000NRG24060520230077003
|
06/05/2023
|
Gouri Devi
|
3413006WL003242
|
Gouri Devi
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1632051094
|
|
MS GOURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-020-007/1377
(TETULIYA)
|
3413006000NRG24060520230077004
|
06/05/2023
|
Ashok Sah
|
3413006WL003242
|
Ashok Sah
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1632051070
|
|
ASHOK SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-007/1965
(TETULIYA)
|
3413006000NRG24060520230077005
|
06/05/2023
|
Sunil Sah
|
3413006WL003242
|
Sunil Sah
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1632051067
|
|
MR SUNIL SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-007/1980
(TETULIYA)
|
3413006000NRG24060520230077006
|
06/05/2023
|
Sohit Saha
|
3413006WL003242
|
Sohit Saha
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1632051065
|
|
MR SOHIT SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-007/2091
(TETULIYA)
|
3413006000NRG24060520230077063
|
06/05/2023
|
DIPALI DAS
|
3413006WL003245
|
DIPALI DAS
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1632051078
|
|
MRS DIPALI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-007/2091
(TETULIYA)
|
3413006000NRG24060520230077064
|
06/05/2023
|
DIPALI DAS
|
3413006WL003245
|
DIPALI DAS
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632051079
|
|
MRS DIPALI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-007/2099
(TETULIYA)
|
3413006000NRG24060520230077065
|
06/05/2023
|
MADHU DAS
|
3413006WL003245
|
MADHU DAS
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632051063
|
|
MR MADHU DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-020-007/2099
(TETULIYA)
|
3413006000NRG24060520230077066
|
06/05/2023
|
MADHU DAS
|
3413006WL003245
|
MADHU DAS
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1632051064
|
|
MR MADHU DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-020-007/2104
(TETULIYA)
|
3413006000NRG24060520230077070
|
06/05/2023
|
KALPANA DEVI
|
3413006WL003245
|
KALPANA DEVI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632051084
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-020-007/2104
(TETULIYA)
|
3413006000NRG24060520230077072
|
06/05/2023
|
KALPANA DEVI
|
3413006WL003245
|
KALPANA DEVI
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1632051085
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-020-007/2106
(TETULIYA)
|
3413006000NRG24060520230077074
|
06/05/2023
|
Shanti Devi
|
3413006WL003245
|
Shanti Devi
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1632051093
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-020-007/2106
(TETULIYA)
|
3413006000NRG24060520230077076
|
06/05/2023
|
Shanti Devi
|
3413006WL003245
|
Shanti Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632051092
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-020-007/2192
(TETULIYA)
|
3413006000NRG24060520230077079
|
06/05/2023
|
SHYAMAL DAS
|
3413006WL003245
|
SHYAMAL DAS
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1632051088
|
|
MR SHYAMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-020-007/2192
(TETULIYA)
|
3413006000NRG24060520230077080
|
06/05/2023
|
SHYAMAL DAS
|
3413006WL003245
|
SHYAMAL DAS
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632051089
|
|
MR SHYAMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-020-007/2193
(TETULIYA)
|
3413006000NRG24060520230077081
|
06/05/2023
|
LALTU DAS
|
3413006WL003245
|
LALTU DAS
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632051098
|
|
MR LALTU DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-020-007/2193
(TETULIYA)
|
3413006000NRG24060520230077082
|
06/05/2023
|
LALTU DAS
|
3413006WL003245
|
LALTU DAS
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1632051099
|
|
MR LALTU DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-020-007/2225
(TETULIYA)
|
3413006000NRG24060520230077085
|
06/05/2023
|
SANJAY DAS
|
3413006WL003245
|
SANJAY DAS
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632051072
|
|
MR SANJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-020-007/2225
(TETULIYA)
|
3413006000NRG24060520230077086
|
06/05/2023
|
SANJAY DAS
|
3413006WL003245
|
SANJAY DAS
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1632051073
|
|
MR SANJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-020-007/2232
(TETULIYA)
|
3413006000NRG24060520230077087
|
06/05/2023
|
MD WASIM ANSARI
|
3413006WL003245
|
MD WASIM ANSARI
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1632051074
|
|
MRS MD WASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-020-007/2232
(TETULIYA)
|
3413006000NRG24060520230077088
|
06/05/2023
|
MD WASIM ANSARI
|
3413006WL003245
|
MD WASIM ANSARI
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632051075
|
|
MRS MD WASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-020-007/2233
(TETULIYA)
|
3413006000NRG24060520230077089
|
06/05/2023
|
BABLU ANSARI
|
3413006WL003245
|
BABLU ANSARI
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632051076
|
|
MR BABLU ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-020-007/2233
(TETULIYA)
|
3413006000NRG24060520230077090
|
06/05/2023
|
BABLU ANSARI
|
3413006WL003245
|
BABLU ANSARI
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1632051077
|
|
MR BABLU ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-020-007/2234
(TETULIYA)
|
3413006000NRG24060520230077091
|
06/05/2023
|
Manoj Das
|
3413006WL003245
|
Manoj Das
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1632051061
|
|
MR MANOJ DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-020-007/2234
(TETULIYA)
|
3413006000NRG24060520230077092
|
06/05/2023
|
Manoj Das
|
3413006WL003245
|
Manoj Das
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632051062
|
|
MR MANOJ DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-020-007/2251
(TETULIYA)
|
3413006000NRG24060520230077093
|
06/05/2023
|
Santona Dasi
|
3413006WL003245
|
Santona Dasi
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632051095
|
|
MRS SANTONA DASI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-020-007/2251
(TETULIYA)
|
3413006000NRG24060520230077094
|
06/05/2023
|
Santona Dasi
|
3413006WL003245
|
Santona Dasi
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1632051096
|
|
MRS SANTONA DASI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-020-007/2280
(TETULIYA)
|
3413006000NRG24060520230077007
|
06/05/2023
|
SANDEEP KUMAR SAH
|
3413006WL003242
|
SANDEEP KUMAR SAH
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1632051069
|
|
MR SANDEEP KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-020-007/2281
(TETULIYA)
|
3413006000NRG24060520230077009
|
06/05/2023
|
Malti Devi
|
3413006WL003242
|
Malti Devi
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1632051066
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-020-007/2282
(TETULIYA)
|
3413006000NRG24060520230077010
|
06/05/2023
|
ROHIT KUMAR SAHA
|
3413006WL003242
|
ROHIT KUMAR SAHA
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1632051090
|
|
MR ROHIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-020-007/360
(TETULIYA)
|
3413006000NRG24060520230077043
|
06/05/2023
|
Lakhindra Ray
|
3413006WL003243
|
Lakhindra Ray
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632051086
|
|
MR LAKHINDR RAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-020-007/461
(TETULIYA)
|
3413006000NRG24060520230077097
|
06/05/2023
|
Sanatan Das
|
3413006WL003245
|
Sanatan Das
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632051082
|
|
MR SANATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-020-007/461
(TETULIYA)
|
3413006000NRG24060520230077098
|
06/05/2023
|
Sanatan Das
|
3413006WL003245
|
Sanatan Das
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1632051083
|
|
MR SANATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-020-007/54
(TETULIYA)
|
3413006000NRG24060520230077012
|
06/05/2023
|
Ful kumari
|
3413006WL003242
|
Ful kumari
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1632051087
|
|
MS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-020-007/622
(TETULIYA)
|
3413006000NRG24060520230077015
|
06/05/2023
|
Koshalya Devi
|
3413006WL003242
|
Koshalya Devi
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1632051071
|
|
KOSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-020-007/659
(TETULIYA)
|
3413006000NRG24060520230077016
|
06/05/2023
|
Bimla Bewa
|
3413006WL003242
|
Bimla Bewa
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1632051081
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-020-007/707
(TETULIYA)
|
3413006000NRG24060520230077017
|
06/05/2023
|
SHANICHAR SAH
|
3413006WL003242
|
SHANICHAR SAH
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1632051068
|
|
MR SHANICHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-020-007/841
(TETULIYA)
|
3413006000NRG24060520230077020
|
06/05/2023
|
Sapan Sah
|
3413006WL003242
|
Sapan Sah
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1632051080
|
|
Sapan Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Rajmahal
|
JH-13-006-020-007/846
(TETULIYA)
|
3413006000NRG24060520230077021
|
06/05/2023
|
BINA DEVI
|
3413006WL003242
|
BINA DEVI
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1632051091
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-020-007/888
(TETULIYA)
|
3413006000NRG24060520230077022
|
06/05/2023
|
Nutan Devi
|
3413006WL003242
|
Nutan Devi
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1632051097
|
|
Ms. NUTAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
40
|
Rajmahal
|
JH-13-006-020-007/713
(TETULIYA)
|
3413006000NRG24060520230077018
|
06/05/2023
|
Chandmuni Bewa
|
3413006WL003242
|
Chandmuni Bewa
|
00415
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1632051059
|
|
Mrs. CHANDMUNI BEWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Rajmahal
|
JH-13-006-020-007/838
(TETULIYA)
|
3413006000NRG24060520230077019
|
06/05/2023
|
Dilip Sah
|
3413006WL003242
|
Dilip Sah
|
00482
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1632051101
|
|
Mr. DILIP SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Rajmahal
|
JH-13-006-020-007/2106
(TETULIYA)
|
3413006000NRG24060520230077073
|
06/05/2023
|
Kisan Ray
|
3413006WL003245
|
Kisan Ray
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1632051058
|
|
Mr. KISAN RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Rajmahal
|
JH-13-006-020-007/2106
(TETULIYA)
|
3413006000NRG24060520230077075
|
06/05/2023
|
Kisan Ray
|
3413006WL003245
|
Kisan Ray
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632051057
|
|
Mr. KISAN RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Rajmahal
|
JH-13-006-020-007/2157
(TETULIYA)
|
3413006000NRG24060520230077077
|
06/05/2023
|
Subhadra Das
|
3413006WL003245
|
Subhadra Das
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632051102
|
|
MISS SHUVADRA DAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-020-007/2157
(TETULIYA)
|
3413006000NRG24060520230077078
|
06/05/2023
|
Subhadra Das
|
3413006WL003245
|
Subhadra Das
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1632051103
|
|
MISS SHUVADRA DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-020-007/2281
(TETULIYA)
|
3413006000NRG24060520230077008
|
06/05/2023
|
Dilip Kumar Sah
|
3413006WL003242
|
Dilip Kumar Sah
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1632051060
|
|
DILIP KUMAR SAH
|
IDBI BANK(607095)
|
|
47
|
Rajmahal
|
JH-13-006-020-007/2283
(TETULIYA)
|
3413006000NRG24060520230077011
|
06/05/2023
|
Chhotka Soren
|
3413006WL003242
|
Chhotka Soren
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1632051104
|
|
Mr. CHHOTAKA SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Rajmahal
|
JH-13-006-020-007/2868
(TETULIYA)
|
3413006000NRG24060520230077095
|
06/05/2023
|
SUSHMA KUMARI
|
3413006WL003245
|
SUSHMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1632051105
|
|
SUSHMA KUMARI SO DASHRATH MANDAL
|
BANK OF BARODA(606985)
|
|
49
|
Rajmahal
|
JH-13-006-020-007/2868
(TETULIYA)
|
3413006000NRG24060520230077096
|
06/05/2023
|
SUSHMA KUMARI
|
3413006WL003245
|
SUSHMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632051106
|
|
SUSHMA KUMARI SO DASHRATH MANDAL
|
BANK OF BARODA(606985)
|
|
50
|
Rajmahal
|
JH-13-006-020-007/59
(TETULIYA)
|
3413006000NRG24060520230077013
|
06/05/2023
|
Rajesh Sah
|
3413006WL003242
|
Rajesh Sah
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Rejected
|
17/05/2023
|
|
1632051100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75924
|
75924
|
|
|
|
|
|
|
|