|
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-13-006-020-007/186
(TETULIYA)
|
3413006000NRG24230320240890114
|
23/03/2024
|
Karen Ray
|
3413006WL043143
|
Karen Ray
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102946708
|
|
MR KARNO RAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-020-007/1978
(TETULIYA)
|
3413006000NRG24230320240890115
|
23/03/2024
|
Shibu Ray
|
3413006WL043143
|
Shibu Ray
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102946711
|
|
MR SHIBU RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-007/2115
(TETULIYA)
|
3413006000NRG24230320240890116
|
23/03/2024
|
MAHADEV DAS
|
3413006WL043143
|
MAHADEV DAS
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102946716
|
|
MR MAHADEV DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-007/2175
(TETULIYA)
|
3413006000NRG24230320240890117
|
23/03/2024
|
Punam Devi
|
3413006WL043143
|
Punam Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102946713
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-007/2876
(TETULIYA)
|
3413006000NRG24230320240890119
|
23/03/2024
|
Binod Kumar Sah
|
3413006WL043143
|
Binod Kumar Sah
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102946715
|
|
MR BINOD KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-007/312
(TETULIYA)
|
3413006000NRG24230320240890120
|
23/03/2024
|
Maya Devi
|
3413006WL043143
|
Maya Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102946717
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-007/540
(TETULIYA)
|
3413006000NRG24230320240890131
|
23/03/2024
|
Bhanu Devi
|
3413006WL043144
|
Bhanu Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102946714
|
|
MRS BHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-020-007/540
(TETULIYA)
|
3413006000NRG24230320240890130
|
23/03/2024
|
Nepal Pr. Saha
|
3413006WL043144
|
Nepal Pr. Saha
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102946705
|
|
Mr. NEPAL PRASAD SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Rajmahal
|
JH-13-006-020-007/621
(TETULIYA)
|
3413006000NRG24230320240890132
|
23/03/2024
|
Basudev Rai
|
3413006WL043144
|
Basudev Rai
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102946712
|
|
Mr. BASUDEO RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Rajmahal
|
JH-13-006-020-007/816
(TETULIYA)
|
3413006000NRG24230320240890133
|
23/03/2024
|
MAYA DASI
|
3413006WL043144
|
MAYA DASI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102946706
|
|
MRS MAYA DASI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-020-007/859
(TETULIYA)
|
3413006000NRG24230320240890134
|
23/03/2024
|
Kusum Bewa
|
3413006WL043144
|
Kusum Bewa
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102946707
|
|
MRS KUSUM BEWA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-020-007/861
(TETULIYA)
|
3413006000NRG24230320240890135
|
23/03/2024
|
Chanchala Devi
|
3413006WL043144
|
Chanchala Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102946709
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-020-006/2399
(TETULIYA)
|
3413006000NRG24220320240885721
|
23/03/2024
|
PAKU HANSDA
|
3413006WL042951
|
PAKU HANSDA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102946719
|
|
MRS PAKU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-020-006/2399
(TETULIYA)
|
3413006000NRG24220320240885720
|
23/03/2024
|
RAM SOREN
|
3413006WL042951
|
RAM SOREN
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102946718
|
|
MR RAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
Rajmahal
|
JH-13-006-020-007/364
(TETULIYA)
|
3413006000NRG24230320240890121
|
23/03/2024
|
AARTI DEVI
|
3413006WL043143
|
AARTI DEVI
|
00687
|
IBKL063JS04
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102946710
|
|
MRS AROTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
Rajmahal
|
JH-13-006-020-007/2269
(TETULIYA)
|
3413006000NRG24230320240890118
|
23/03/2024
|
SUJAN DHOLI
|
3413006WL043143
|
SUJAN DHOLI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102946720
|
|
Mr. SUJAN DHOLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Rajmahal
|
JH-13-006-020-007/657
(TETULIYA)
|
3413006000NRG24230320240890150
|
23/03/2024
|
Padma Devi
|
3413006WL043146
|
Padma Devi
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102946721
|
|
Mrs. PADMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41268
|
41268
|
|
|
|
|
|
|
|