|
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-13-006-020-001/126
(TETULIYA)
|
3413006000NRG24Z050220240765084
|
05/02/2024
|
Sanjay Ravidas
|
3413006WL035405
|
Sanjay Ravidas
|
00415
|
SBIN0004907
|
297
|
297
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR SANJAY RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-020-001/1461
(TETULIYA)
|
3413006000NRG24Z050220240765088
|
05/02/2024
|
SONI DEVI
|
3413006WL035405
|
SONI DEVI
|
00415
|
SBIN0004907
|
297
|
297
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MS SONI DEBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-001/1991
(TETULIYA)
|
3413006000NRG24Z050220240765089
|
05/02/2024
|
Raju Kumar Rakshit
|
3413006WL035405
|
Raju Kumar Rakshit
|
00415
|
SBIN0004907
|
297
|
297
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Raju Kumar Ravidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Rajmahal
|
JH-13-006-020-001/1992
(TETULIYA)
|
3413006000NRG24Z050220240765090
|
05/02/2024
|
Pawan Kumar Rakshit
|
3413006WL035405
|
Pawan Kumar Rakshit
|
00415
|
SBIN0004907
|
297
|
297
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR PAWAN RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-001/2294
(TETULIYA)
|
3413006000NRG24Z050220240765092
|
05/02/2024
|
BOBY DEVI
|
3413006WL035405
|
BOBY DEVI
|
00415
|
SBIN0004907
|
297
|
297
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS BOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-001/2811
(TETULIYA)
|
3413006000NRG24Z050220240765093
|
05/02/2024
|
RANA SEN
|
3413006WL035405
|
RANA SEN
|
00415
|
SBIN0004907
|
297
|
297
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR RANA SEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-001/2858
(TETULIYA)
|
3413006000NRG24Z050220240765096
|
05/02/2024
|
TUMPARANI DEVI
|
3413006WL035405
|
TUMPARANI DEVI
|
00415
|
SBIN0004907
|
297
|
297
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS TUMPARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-020-007/2158
(TETULIYA)
|
3413006000NRG24Z050220240765102
|
05/02/2024
|
Surojit Das
|
3413006WL035405
|
Surojit Das
|
00415
|
SBIN0004907
|
297
|
297
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR SUROJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-020-007/360
(TETULIYA)
|
3413006000NRG24Z050220240765103
|
05/02/2024
|
Sanjay Ray
|
3413006WL035405
|
Sanjay Ray
|
00415
|
SBIN0004907
|
297
|
297
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR SANJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-020-001/2044
(TETULIYA)
|
3413006000NRG24Z050220240765091
|
05/02/2024
|
Kalandar Lohar
|
3413006WL035405
|
Kalandar Lohar
|
00415
|
SBIN0008169
|
297
|
297
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR KALANDAR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-020-001/2880
(TETULIYA)
|
3413006000NRG24Z050220240765100
|
05/02/2024
|
SUDHA DEVI
|
3413006WL035405
|
SUDHA DEVI
|
00415
|
SBIN0008169
|
297
|
297
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-020-001/2818
(TETULIYA)
|
3413006000NRG24Z050220240765094
|
05/02/2024
|
Anita Devi
|
3413006WL035405
|
Anita Devi
|
00415
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Rajmahal
|
JH-13-006-020-001/138
(TETULIYA)
|
3413006000NRG24Z050220240765085
|
05/02/2024
|
Kanshi Ravidas
|
3413006WL035405
|
Kanshi Ravidas
|
00482
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. KASHI RABIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Rajmahal
|
JH-13-006-020-001/138
(TETULIYA)
|
3413006000NRG24Z050220240765086
|
05/02/2024
|
Kunti devi
|
3413006WL035405
|
Kunti devi
|
00482
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-020-001/138
(TETULIYA)
|
3413006000NRG24Z050220240765087
|
05/02/2024
|
JYOTISH RAVIDASH
|
3413006WL035405
|
JYOTISH RAVIDASH
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. JYOTISH RAVIDASH
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Rajmahal
|
JH-13-006-020-001/2857
(TETULIYA)
|
3413006000NRG24Z050220240765095
|
05/02/2024
|
PUJA SEN
|
3413006WL035405
|
PUJA SEN
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MISS PUJA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-020-001/2859
(TETULIYA)
|
3413006000NRG24Z050220240765097
|
05/02/2024
|
RAJAN SAHA
|
3413006WL035405
|
RAJAN SAHA
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. RAJAN SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Rajmahal
|
JH-13-006-020-001/2860
(TETULIYA)
|
3413006000NRG24Z050220240765098
|
05/02/2024
|
SAHADEV SAHA
|
3413006WL035405
|
SAHADEV SAHA
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. SAHDEO SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Rajmahal
|
JH-13-006-020-001/2861
(TETULIYA)
|
3413006000NRG24Z050220240765099
|
05/02/2024
|
JYOTSANA DEVI
|
3413006WL035405
|
JYOTSANA DEVI
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. JYOTSANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Rajmahal
|
JH-13-006-020-007/2157
(TETULIYA)
|
3413006000NRG24Z050220240765101
|
05/02/2024
|
Subhadra Das
|
3413006WL035405
|
Subhadra Das
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MISS SHUVADRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|