|
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-13-006-020-007/2091
(TETULIYA)
|
3413006000NRG24170420230016874
|
17/04/2023
|
DIPALI DAS
|
3413006WL000679
|
DIPALI DAS
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1478907915
|
|
MRS DIPALI DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-020-007/2104
(TETULIYA)
|
3413006000NRG24170420230016876
|
17/04/2023
|
KALPANA DEVI
|
3413006WL000679
|
KALPANA DEVI
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1478907917
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-007/2106
(TETULIYA)
|
3413006000NRG24170420230016878
|
17/04/2023
|
Shanti Devi
|
3413006WL000679
|
Shanti Devi
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1478907922
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-007/2192
(TETULIYA)
|
3413006000NRG24170420230016880
|
17/04/2023
|
SHYAMAL DAS
|
3413006WL000679
|
SHYAMAL DAS
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1478907918
|
|
MR SHYAMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-007/2193
(TETULIYA)
|
3413006000NRG24170420230016881
|
17/04/2023
|
LALTU DAS
|
3413006WL000679
|
LALTU DAS
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1478907919
|
|
MR LALTU DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-007/2225
(TETULIYA)
|
3413006000NRG24170420230016883
|
17/04/2023
|
SANJAY DAS
|
3413006WL000679
|
SANJAY DAS
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1478907911
|
|
MR SANJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-007/2232
(TETULIYA)
|
3413006000NRG24170420230016884
|
17/04/2023
|
MD WASIM ANSARI
|
3413006WL000679
|
MD WASIM ANSARI
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1478907912
|
|
MRS MD WASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-020-007/2233
(TETULIYA)
|
3413006000NRG24170420230016885
|
17/04/2023
|
BABLU ANSARI
|
3413006WL000679
|
BABLU ANSARI
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1478907913
|
|
MR BABLU ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-020-007/2234
(TETULIYA)
|
3413006000NRG24170420230016886
|
17/04/2023
|
Manoj Das
|
3413006WL000679
|
Manoj Das
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1478907909
|
|
MR MANOJ DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-020-007/2866
(TETULIYA)
|
3413006000NRG24170420230016887
|
17/04/2023
|
PUJA KUMARI
|
3413006WL000679
|
PUJA KUMARI
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1478907914
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-020-007/2867
(TETULIYA)
|
3413006000NRG24170420230016888
|
17/04/2023
|
RAHUL DAS
|
3413006WL000679
|
RAHUL DAS
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1478907923
|
|
MR RAHUL DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-020-007/461
(TETULIYA)
|
3413006000NRG24170420230016890
|
17/04/2023
|
Sanatan Das
|
3413006WL000679
|
Sanatan Das
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1478907916
|
|
MR SANATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-020-007/816
(TETULIYA)
|
3413006000NRG24170420230016892
|
17/04/2023
|
MAYA DASI
|
3413006WL000679
|
MAYA DASI
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1478907910
|
|
MRS MAYA DASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-020-007/2106
(TETULIYA)
|
3413006000NRG24170420230016877
|
17/04/2023
|
Kisan Ray
|
3413006WL000679
|
Kisan Ray
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1478907908
|
|
Mr. KISAN RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Rajmahal
|
JH-13-006-020-007/2157
(TETULIYA)
|
3413006000NRG24170420230016879
|
17/04/2023
|
Subhadra Das
|
3413006WL000679
|
Subhadra Das
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1478907920
|
|
MISS SHUVADRA DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-020-007/2868
(TETULIYA)
|
3413006000NRG24170420230016889
|
17/04/2023
|
SUSHMA KUMARI
|
3413006WL000679
|
SUSHMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1478907921
|
|
SUSHMA KUMARI SO DASHRATH MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|