|
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-13-006-020-001/218
(TETULIYA)
|
3413006000NRG24280620230267679
|
28/06/2023
|
Ganesh Mandal
|
3413006WL010939
|
Ganesh Mandal
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065795271
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-020-001/903
(TETULIYA)
|
3413006000NRG24280620230267683
|
28/06/2023
|
SHAMBHU RAJAK
|
3413006WL010939
|
SHAMBHU RAJAK
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065795260
|
|
MR SHAMBHU RAJAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-001/905
(TETULIYA)
|
3413006000NRG24280620230267685
|
28/06/2023
|
TINKU RAJAK
|
3413006WL010939
|
TINKU RAJAK
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065795269
|
|
MR TINKU RAJAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-001/906
(TETULIYA)
|
3413006000NRG24280620230267686
|
28/06/2023
|
Souhagi Devi
|
3413006WL010939
|
Souhagi Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065795261
|
|
MRS SOUHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-001/907
(TETULIYA)
|
3413006000NRG24280620230267687
|
28/06/2023
|
Gotam Rajak
|
3413006WL010939
|
Gotam Rajak
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065795259
|
|
MR GOTAM RAJAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-001/908
(TETULIYA)
|
3413006000NRG24280620230267688
|
28/06/2023
|
Anju Devi
|
3413006WL010939
|
Anju Devi
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065795266
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-001/910
(TETULIYA)
|
3413006000NRG24280620230267690
|
28/06/2023
|
PREMIYA DEVI
|
3413006WL010939
|
PREMIYA DEVI
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065795262
|
|
MRS PREMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-020-006/2398
(TETULIYA)
|
3413006000NRG24280620230267707
|
28/06/2023
|
Talu Murmu
|
3413006WL010940
|
Talu Murmu
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065795268
|
|
MR TALU MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-020-007/2091
(TETULIYA)
|
3413006000NRG24270620230263889
|
28/06/2023
|
DIPALI DAS
|
3413006WL010755
|
DIPALI DAS
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065795258
|
|
MRS DIPALI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-020-001/2047
(TETULIYA)
|
3413006000NRG24280620230267676
|
28/06/2023
|
Sunil Kumar Mandal
|
3413006WL010939
|
Sunil Kumar Mandal
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065795263
|
|
MR SUNIL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-020-001/2048
(TETULIYA)
|
3413006000NRG24280620230267677
|
28/06/2023
|
Sukhiya Devi
|
3413006WL010939
|
Sukhiya Devi
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065795265
|
|
Mrs. SUKHIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Rajmahal
|
JH-13-006-020-001/2051
(TETULIYA)
|
3413006000NRG24280620230267678
|
28/06/2023
|
Pratima Kumari
|
3413006WL010939
|
Pratima Kumari
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065795264
|
|
MR PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-020-001/218
(TETULIYA)
|
3413006000NRG24280620230267680
|
28/06/2023
|
Urmila Devi
|
3413006WL010939
|
Urmila Devi
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065795270
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-020-001/138
(TETULIYA)
|
3413006000NRG24270620230263888
|
28/06/2023
|
Kanshi Ravidas
|
3413006WL010755
|
Kanshi Ravidas
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065795272
|
|
Mr. KASHI RABIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Rajmahal
|
JH-13-006-020-001/2336
(TETULIYA)
|
3413006000NRG24280620230267681
|
28/06/2023
|
Bina Devi
|
3413006WL010939
|
Bina Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065795273
|
|
Mrs. BINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Rajmahal
|
JH-13-006-020-001/909
(TETULIYA)
|
3413006000NRG24280620230267689
|
28/06/2023
|
KALU RAJAK
|
3413006WL010939
|
KALU RAJAK
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065795267
|
|
Mr. KALU RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|