|
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-13-006-020-007/139
(TETULIYA)
|
3413006000NRG24Z170220240793935
|
17/02/2024
|
Shibu Ray
|
3413006WL037016
|
Shibu Ray
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR SHIBU RAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-020-007/1448
(TETULIYA)
|
3413006000NRG24Z170220240793992
|
17/02/2024
|
HARANAND DAS
|
3413006WL037020
|
HARANAND DAS
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR HARANAND DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-007/186
(TETULIYA)
|
3413006000NRG24Z170220240793936
|
17/02/2024
|
Karen Ray
|
3413006WL037016
|
Karen Ray
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR KARNO RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-007/1978
(TETULIYA)
|
3413006000NRG24Z170220240793937
|
17/02/2024
|
Shibu Ray
|
3413006WL037016
|
Shibu Ray
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR SHIBU RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-007/1978
(TETULIYA)
|
3413006000NRG24Z170220240793938
|
17/02/2024
|
Sunita Devi
|
3413006WL037016
|
Sunita Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Rajmahal
|
JH-13-006-020-007/2101
(TETULIYA)
|
3413006000NRG24Z170220240793993
|
17/02/2024
|
SIMA DEVI
|
3413006WL037020
|
SIMA DEVI
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-007/2104
(TETULIYA)
|
3413006000NRG24Z170220240793994
|
17/02/2024
|
KALPANA DEVI
|
3413006WL037020
|
KALPANA DEVI
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-020-007/2115
(TETULIYA)
|
3413006000NRG24Z170220240793939
|
17/02/2024
|
MAHADEV DAS
|
3413006WL037016
|
MAHADEV DAS
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR MAHADEV DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-020-007/2117
(TETULIYA)
|
3413006000NRG24Z170220240793997
|
17/02/2024
|
GANGA DEVI
|
3413006WL037020
|
GANGA DEVI
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-020-007/2117
(TETULIYA)
|
3413006000NRG24Z170220240793996
|
17/02/2024
|
RANJIT DAS
|
3413006WL037020
|
RANJIT DAS
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. RANJIT DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Rajmahal
|
JH-13-006-020-007/2175
(TETULIYA)
|
3413006000NRG24Z170220240793940
|
17/02/2024
|
Punam Devi
|
3413006WL037016
|
Punam Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-020-007/2192
(TETULIYA)
|
3413006000NRG24Z170220240793998
|
17/02/2024
|
SHYAMAL DAS
|
3413006WL037020
|
SHYAMAL DAS
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR SHYAMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-020-007/2193
(TETULIYA)
|
3413006000NRG24Z170220240793999
|
17/02/2024
|
LALTU DAS
|
3413006WL037020
|
LALTU DAS
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR LALTU DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-020-007/2225
(TETULIYA)
|
3413006000NRG24Z170220240794001
|
17/02/2024
|
SANJAY DAS
|
3413006WL037020
|
SANJAY DAS
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR SANJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-020-007/2225
(TETULIYA)
|
3413006000NRG24Z170220240794000
|
17/02/2024
|
SHYAMA DAS
|
3413006WL037020
|
SHYAMA DAS
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR SHYAM DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-020-007/2234
(TETULIYA)
|
3413006000NRG24Z170220240794002
|
17/02/2024
|
Manoj Das
|
3413006WL037020
|
Manoj Das
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR MANOJ DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-020-007/2251
(TETULIYA)
|
3413006000NRG24Z170220240794003
|
17/02/2024
|
Santona Dasi
|
3413006WL037020
|
Santona Dasi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS SANTONA DASI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-020-007/2866
(TETULIYA)
|
3413006000NRG24Z170220240794004
|
17/02/2024
|
PUJA KUMARI
|
3413006WL037020
|
PUJA KUMARI
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-020-007/2876
(TETULIYA)
|
3413006000NRG24Z170220240793941
|
17/02/2024
|
Binod Kumar Sah
|
3413006WL037016
|
Binod Kumar Sah
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR BINOD KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-020-007/312
(TETULIYA)
|
3413006000NRG24Z170220240793942
|
17/02/2024
|
Maya Devi
|
3413006WL037016
|
Maya Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-020-007/461
(TETULIYA)
|
3413006000NRG24Z170220240794007
|
17/02/2024
|
Sanatan Das
|
3413006WL037020
|
Sanatan Das
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR SANATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-020-007/540
(TETULIYA)
|
3413006000NRG24Z170220240793944
|
17/02/2024
|
Bhanu Devi
|
3413006WL037016
|
Bhanu Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS BHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-020-007/540
(TETULIYA)
|
3413006000NRG24Z170220240793943
|
17/02/2024
|
Nepal Pr. Saha
|
3413006WL037016
|
Nepal Pr. Saha
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. NEPAL PRASAD SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Rajmahal
|
JH-13-006-020-007/621
(TETULIYA)
|
3413006000NRG24Z170220240793945
|
17/02/2024
|
Basudev Rai
|
3413006WL037016
|
Basudev Rai
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. BASUDEO RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Rajmahal
|
JH-13-006-020-007/73
(TETULIYA)
|
3413006000NRG24Z170220240794009
|
17/02/2024
|
BISHNU PRIYA
|
3413006WL037020
|
BISHNU PRIYA
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS BISHNU PRIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-020-007/73
(TETULIYA)
|
3413006000NRG24Z170220240794008
|
17/02/2024
|
KISHAN DAS
|
3413006WL037020
|
KISHAN DAS
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR KISAN DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-020-007/735
(TETULIYA)
|
3413006000NRG24Z170220240793946
|
17/02/2024
|
Toru Devi
|
3413006WL037016
|
Toru Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS TORU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-020-007/746
(TETULIYA)
|
3413006000NRG24Z170220240793947
|
17/02/2024
|
Jogeshwar Ray
|
3413006WL037016
|
Jogeshwar Ray
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR JOGESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-020-007/754
(TETULIYA)
|
3413006000NRG24Z170220240793948
|
17/02/2024
|
Putul Das
|
3413006WL037016
|
Putul Das
|
00415
|
SBIN0004907
|
297
|
297
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR PUTUL DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-020-007/793
(TETULIYA)
|
3413006000NRG24Z170220240793949
|
17/02/2024
|
MANGRU SAH
|
3413006WL037016
|
MANGRU SAH
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR MANGRU SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-020-007/816
(TETULIYA)
|
3413006000NRG24Z170220240793950
|
17/02/2024
|
MAYA DASI
|
3413006WL037016
|
MAYA DASI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS MAYA DASI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-020-007/859
(TETULIYA)
|
3413006000NRG24Z170220240793951
|
17/02/2024
|
Kusum Bewa
|
3413006WL037016
|
Kusum Bewa
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS KUSUM BEWA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-020-007/861
(TETULIYA)
|
3413006000NRG24Z170220240793967
|
17/02/2024
|
Chanchala Devi
|
3413006WL037018
|
Chanchala Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8235
|
8235
|
|
|
|
|
|
|
|
|
34
|
Rajmahal
|
JH-13-006-020-007/1440
(TETULIYA)
|
3413006000NRG24Z170220240793990
|
17/02/2024
|
Mina Devi
|
3413006WL037020
|
Mina Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-020-007/1448
(TETULIYA)
|
3413006000NRG24Z170220240793991
|
17/02/2024
|
Nilima Devi
|
3413006WL037020
|
Nilima Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mrs. NILIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Rajmahal
|
JH-13-006-020-007/2106
(TETULIYA)
|
3413006000NRG24Z170220240793995
|
17/02/2024
|
Kisan Ray
|
3413006WL037020
|
Kisan Ray
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. KISAN RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Rajmahal
|
JH-13-006-020-007/2920
(TETULIYA)
|
3413006000NRG24Z170220240794005
|
17/02/2024
|
KAMAL DAS
|
3413006WL037020
|
KAMAL DAS
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR KAMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-020-007/410
(TETULIYA)
|
3413006000NRG24Z170220240794006
|
17/02/2024
|
PRABHAWATI DEVI
|
3413006WL037020
|
PRABHAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mrs. PRABHAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9045
|
9045
|
|
|
|
|
|
|
|