|
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-13-006-020-007/135
(TETULIYA)
|
3413006000NRG24Z100620230189890
|
10/06/2023
|
CHANDRA SHEKHAR SAH
|
3413006WL007907
|
CHANDRA SHEKHAR SAH
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR CHANDRA SHEKHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-020-007/1374
(TETULIYA)
|
3413006000NRG24Z100620230189969
|
10/06/2023
|
Gouri Devi
|
3413006WL007909
|
Gouri Devi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MS GOURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-007/1377
(TETULIYA)
|
3413006000NRG24Z100620230189970
|
10/06/2023
|
Ashok Sah
|
3413006WL007909
|
Ashok Sah
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
ASHOK SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-007/142
(TETULIYA)
|
3413006000NRG24Z100620230189834
|
10/06/2023
|
Parwati Devi
|
3413006WL007906
|
Parwati Devi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-007/144
(TETULIYA)
|
3413006000NRG24Z100620230189971
|
10/06/2023
|
Abiram Soren
|
3413006WL007909
|
Abiram Soren
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR ABIRAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-007/145
(TETULIYA)
|
3413006000NRG24Z100620230189835
|
10/06/2023
|
Baburam Soren
|
3413006WL007906
|
Baburam Soren
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR BABURAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-007/150
(TETULIYA)
|
3413006000NRG24Z100620230189891
|
10/06/2023
|
Kali Saha
|
3413006WL007907
|
Kali Saha
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR KALI SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-020-007/1979
(TETULIYA)
|
3413006000NRG24Z100620230189783
|
10/06/2023
|
Gautam Sah
|
3413006WL007905
|
Gautam Sah
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR GAUTAM SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-020-007/1980
(TETULIYA)
|
3413006000NRG24Z100620230189972
|
10/06/2023
|
Sohit Saha
|
3413006WL007909
|
Sohit Saha
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR SOHIT SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-020-007/2103
(TETULIYA)
|
3413006000NRG24Z100620230189784
|
10/06/2023
|
ASHA DEVI
|
3413006WL007905
|
ASHA DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-020-007/2263
(TETULIYA)
|
3413006000NRG24Z100620230189892
|
10/06/2023
|
ANITA DEVI
|
3413006WL007907
|
ANITA DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-020-007/2267
(TETULIYA)
|
3413006000NRG24Z100620230189893
|
10/06/2023
|
HINA DEVI
|
3413006WL007907
|
HINA DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MISS HINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-020-007/2272
(TETULIYA)
|
3413006000NRG24Z100620230189895
|
10/06/2023
|
SHANTI DEVI
|
3413006WL007907
|
SHANTI DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-020-007/2278
(TETULIYA)
|
3413006000NRG24Z100620230189896
|
10/06/2023
|
ASHA DEVI
|
3413006WL007907
|
ASHA DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS ASHA DHOLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-020-007/2280
(TETULIYA)
|
3413006000NRG24Z100620230189973
|
10/06/2023
|
SANDEEP KUMAR SAH
|
3413006WL007909
|
SANDEEP KUMAR SAH
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR SANDEEP KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-020-007/2281
(TETULIYA)
|
3413006000NRG24Z100620230189975
|
10/06/2023
|
Malti Devi
|
3413006WL007909
|
Malti Devi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-020-007/2282
(TETULIYA)
|
3413006000NRG24Z100620230189976
|
10/06/2023
|
ROHIT KUMAR SAHA
|
3413006WL007909
|
ROHIT KUMAR SAHA
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR ROHIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-020-007/2365
(TETULIYA)
|
3413006000NRG24Z100620230189837
|
10/06/2023
|
JAGARNATH SAHA
|
3413006WL007906
|
JAGARNATH SAHA
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR JAGARNATH SAHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-020-007/2445
(TETULIYA)
|
3413006000NRG24Z100620230189785
|
10/06/2023
|
LAKHIMUNI DEVI
|
3413006WL007905
|
LAKHIMUNI DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MS LAKHIMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-020-007/2456
(TETULIYA)
|
3413006000NRG24Z100620230189786
|
10/06/2023
|
Mohan Kumar Saha
|
3413006WL007905
|
Mohan Kumar Saha
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR MOHAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-020-007/2457
(TETULIYA)
|
3413006000NRG24Z100620230189839
|
10/06/2023
|
Bharat Sah
|
3413006WL007906
|
Bharat Sah
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR BHARAT SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-020-007/2458
(TETULIYA)
|
3413006000NRG24Z100620230189840
|
10/06/2023
|
Bijay Sah
|
3413006WL007906
|
Bijay Sah
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR BIJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-020-007/2473
(TETULIYA)
|
3413006000NRG24Z100620230189788
|
10/06/2023
|
Vidhavati Devi
|
3413006WL007905
|
Vidhavati Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MS VIDHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-020-007/2804
(TETULIYA)
|
3413006000NRG24Z100620230189789
|
10/06/2023
|
Sunil sah
|
3413006WL007905
|
Sunil sah
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR SUNIL SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-020-007/2809
(TETULIYA)
|
3413006000NRG24Z100620230189897
|
10/06/2023
|
Priyanka devi
|
3413006WL007907
|
Priyanka devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-020-007/2824
(TETULIYA)
|
3413006000NRG24Z100620230189898
|
10/06/2023
|
ARTI DEVI
|
3413006WL007907
|
ARTI DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-020-007/2825
(TETULIYA)
|
3413006000NRG24Z100620230189841
|
10/06/2023
|
RAJKUMAR SAH
|
3413006WL007906
|
RAJKUMAR SAH
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR RAJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-020-007/2827
(TETULIYA)
|
3413006000NRG24Z100620230189842
|
10/06/2023
|
VIRENDRA SAH
|
3413006WL007906
|
VIRENDRA SAH
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR VIRENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-020-007/2828
(TETULIYA)
|
3413006000NRG24Z100620230189978
|
10/06/2023
|
MADAN SAH
|
3413006WL007909
|
MADAN SAH
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR MADAN SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-020-007/2870
(TETULIYA)
|
3413006000NRG24Z100620230189900
|
10/06/2023
|
MANSA SAH
|
3413006WL007907
|
MANSA SAH
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR MANSA SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-020-007/2873
(TETULIYA)
|
3413006000NRG24Z100620230189843
|
10/06/2023
|
MANOJ SAH
|
3413006WL007906
|
MANOJ SAH
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-020-007/2874
(TETULIYA)
|
3413006000NRG24Z100620230189979
|
10/06/2023
|
LILABATI DEVI
|
3413006WL007909
|
LILABATI DEVI
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS LILABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-020-007/2875
(TETULIYA)
|
3413006000NRG24Z100620230189765
|
10/06/2023
|
BISHWAJIT KUMAR DAS
|
3413006WL007904
|
BISHWAJIT KUMAR DAS
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR BISHWAJEET KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-020-007/2883
(TETULIYA)
|
3413006000NRG24Z100620230189980
|
10/06/2023
|
DUKHU SOREN
|
3413006WL007909
|
DUKHU SOREN
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR DUKHU SOREN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-020-007/2884
(TETULIYA)
|
3413006000NRG24Z100620230189981
|
10/06/2023
|
SUNDAR SOREN
|
3413006WL007909
|
SUNDAR SOREN
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR SUNDAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-020-007/2897
(TETULIYA)
|
3413006000NRG24Z100620230189982
|
10/06/2023
|
SAMR SAH
|
3413006WL007909
|
SAMR SAH
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR SAMR SAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-020-007/2898
(TETULIYA)
|
3413006000NRG24Z100620230189844
|
10/06/2023
|
BITU SAH
|
3413006WL007906
|
BITU SAH
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR BITU SAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-020-007/2901
(TETULIYA)
|
3413006000NRG24Z100620230189847
|
10/06/2023
|
RAM BILASH SAH
|
3413006WL007906
|
RAM BILASH SAH
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR RAMBILASH SAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-020-007/2933
(TETULIYA)
|
3413006000NRG24Z100620230189983
|
10/06/2023
|
Dablu Sah
|
3413006WL007909
|
Dablu Sah
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR DABLU SAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-020-007/2933
(TETULIYA)
|
3413006000NRG24Z100620230189984
|
10/06/2023
|
Puja Devi
|
3413006WL007909
|
Puja Devi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-020-007/2935
(TETULIYA)
|
3413006000NRG24Z100620230189848
|
10/06/2023
|
Sushanti Tudu
|
3413006WL007906
|
Sushanti Tudu
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS SUSHANTI TUDU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-020-007/2939
(TETULIYA)
|
3413006000NRG24Z100620230189849
|
10/06/2023
|
Jogesh Kumar Sah
|
3413006WL007906
|
Jogesh Kumar Sah
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR JOGESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-020-007/2940
(TETULIYA)
|
3413006000NRG24Z100620230189850
|
10/06/2023
|
Guddu Sah
|
3413006WL007906
|
Guddu Sah
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR GUDDU SAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-020-007/314
(TETULIYA)
|
3413006000NRG24Z100620230189902
|
10/06/2023
|
Nepal Ray
|
3413006WL007907
|
Nepal Ray
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR NEPAL RAY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-020-007/314
(TETULIYA)
|
3413006000NRG24Z100620230189903
|
10/06/2023
|
Sukhi Devi
|
3413006WL007907
|
Sukhi Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS SHUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-020-007/36
(TETULIYA)
|
3413006000NRG24Z100620230189851
|
10/06/2023
|
Khusilal Saha
|
3413006WL007906
|
Khusilal Saha
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR KHUSHI LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajmahal
|
JH-13-006-020-007/371
(TETULIYA)
|
3413006000NRG24Z100620230189852
|
10/06/2023
|
Kunal Sah
|
3413006WL007906
|
Kunal Sah
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR KUNAL SAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-020-007/371
(TETULIYA)
|
3413006000NRG24Z100620230189853
|
10/06/2023
|
nirupa devi
|
3413006WL007906
|
nirupa devi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS NIRUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajmahal
|
JH-13-006-020-007/41
(TETULIYA)
|
3413006000NRG24Z100620230189855
|
10/06/2023
|
Chhavilal Mandal
|
3413006WL007906
|
Chhavilal Mandal
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR CHHAVILAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajmahal
|
JH-13-006-020-007/42
(TETULIYA)
|
3413006000NRG24Z100620230189856
|
10/06/2023
|
Trilok Tarni Mandal
|
3413006WL007906
|
Trilok Tarni Mandal
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Trilok Taroni Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Rajmahal
|
JH-13-006-020-007/431
(TETULIYA)
|
3413006000NRG24Z100620230189857
|
10/06/2023
|
Hemanth Sah
|
3413006WL007906
|
Hemanth Sah
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR HEMANT SAHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajmahal
|
JH-13-006-020-007/431
(TETULIYA)
|
3413006000NRG24Z100620230189858
|
10/06/2023
|
Saudhagar Sha
|
3413006WL007906
|
Saudhagar Sha
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR HEMANT SAHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajmahal
|
JH-13-006-020-007/449
(TETULIYA)
|
3413006000NRG24Z100620230189904
|
10/06/2023
|
Mohan Murmu
|
3413006WL007907
|
Mohan Murmu
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR MOHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajmahal
|
JH-13-006-020-007/45
(TETULIYA)
|
3413006000NRG24Z100620230189790
|
10/06/2023
|
Sanjay Saha
|
3413006WL007905
|
Sanjay Saha
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SANJAY SAHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajmahal
|
JH-13-006-020-007/528
(TETULIYA)
|
3413006000NRG24Z100620230189905
|
10/06/2023
|
Taros Rai
|
3413006WL007907
|
Taros Rai
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR TARESH RAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajmahal
|
JH-13-006-020-007/528
(TETULIYA)
|
3413006000NRG24Z100620230189906
|
10/06/2023
|
usha Devi
|
3413006WL007907
|
usha Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajmahal
|
JH-13-006-020-007/539
(TETULIYA)
|
3413006000NRG24Z100620230189861
|
10/06/2023
|
Rohit Das
|
3413006WL007906
|
Rohit Das
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
ROHIT DAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajmahal
|
JH-13-006-020-007/54
(TETULIYA)
|
3413006000NRG24Z100620230189986
|
10/06/2023
|
Ful kumari
|
3413006WL007909
|
Ful kumari
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajmahal
|
JH-13-006-020-007/55
(TETULIYA)
|
3413006000NRG24Z100620230189862
|
10/06/2023
|
Santoshi Devi
|
3413006WL007906
|
Santoshi Devi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MISS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajmahal
|
JH-13-006-020-007/60
(TETULIYA)
|
3413006000NRG24Z100620230189793
|
10/06/2023
|
Arjun Sah
|
3413006WL007905
|
Arjun Sah
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR ARJUN SAHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajmahal
|
JH-13-006-020-007/601
(TETULIYA)
|
3413006000NRG24Z100620230189767
|
10/06/2023
|
Anita Soren
|
3413006WL007904
|
Anita Soren
|
00415
|
SBIN0004907
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MISS ANITA SOREN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajmahal
|
JH-13-006-020-007/601
(TETULIYA)
|
3413006000NRG24Z100620230189766
|
10/06/2023
|
Bablu Soren
|
3413006WL007904
|
Bablu Soren
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS BABLU SOREN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rajmahal
|
JH-13-006-020-007/61
(TETULIYA)
|
3413006000NRG24Z100620230189794
|
10/06/2023
|
Mina Devi
|
3413006WL007905
|
Mina Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rajmahal
|
JH-13-006-020-007/622
(TETULIYA)
|
3413006000NRG24Z100620230189989
|
10/06/2023
|
Koshalya Devi
|
3413006WL007909
|
Koshalya Devi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
KOSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rajmahal
|
JH-13-006-020-007/65
(TETULIYA)
|
3413006000NRG24Z100620230189907
|
10/06/2023
|
DILIP SAH
|
3413006WL007907
|
DILIP SAH
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR DILIP SAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rajmahal
|
JH-13-006-020-007/654
(TETULIYA)
|
3413006000NRG24Z100620230189865
|
10/06/2023
|
Sumtia Devi
|
3413006WL007906
|
Sumtia Devi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MISS SUMITRA DEV
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rajmahal
|
JH-13-006-020-007/657
(TETULIYA)
|
3413006000NRG24Z100620230189795
|
10/06/2023
|
Subol Sah
|
3413006WL007905
|
Subol Sah
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR SUBOL CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rajmahal
|
JH-13-006-020-007/659
(TETULIYA)
|
3413006000NRG24Z100620230189990
|
10/06/2023
|
Bimla Bewa
|
3413006WL007909
|
Bimla Bewa
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rajmahal
|
JH-13-006-020-007/671
(TETULIYA)
|
3413006000NRG24Z100620230189868
|
10/06/2023
|
Jiwan Sah
|
3413006WL007906
|
Jiwan Sah
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS JIWAN SAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rajmahal
|
JH-13-006-020-007/671
(TETULIYA)
|
3413006000NRG24Z100620230189869
|
10/06/2023
|
Sumitra Devi
|
3413006WL007906
|
Sumitra Devi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rajmahal
|
JH-13-006-020-007/690
(TETULIYA)
|
3413006000NRG24Z100620230189909
|
10/06/2023
|
Hopa Tudu
|
3413006WL007907
|
Hopa Tudu
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR HOPA TUDU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rajmahal
|
JH-13-006-020-007/704
(TETULIYA)
|
3413006000NRG24Z100620230189991
|
10/06/2023
|
Lakhi Bewa
|
3413006WL007909
|
Lakhi Bewa
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mrs. LAKHI BEWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Rajmahal
|
JH-13-006-020-007/707
(TETULIYA)
|
3413006000NRG24Z100620230189992
|
10/06/2023
|
SHANICHAR SAH
|
3413006WL007909
|
SHANICHAR SAH
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR SHANICHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rajmahal
|
JH-13-006-020-007/814
(TETULIYA)
|
3413006000NRG24Z100620230189760
|
10/06/2023
|
BARL MURMU
|
3413006WL007903
|
BARL MURMU
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS BARL MURMU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rajmahal
|
JH-13-006-020-007/818
(TETULIYA)
|
3413006000NRG24Z100620230189761
|
10/06/2023
|
DIPAK KUMAR DAS
|
3413006WL007903
|
DIPAK KUMAR DAS
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR DEEPAK KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rajmahal
|
JH-13-006-020-007/841
(TETULIYA)
|
3413006000NRG24Z100620230189997
|
10/06/2023
|
Sapan Sah
|
3413006WL007909
|
Sapan Sah
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Sapan Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Rajmahal
|
JH-13-006-020-007/887
(TETULIYA)
|
3413006000NRG24Z100620230189998
|
10/06/2023
|
Budhani Devi
|
3413006WL007909
|
Budhani Devi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MISS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rajmahal
|
JH-13-006-020-007/888
(TETULIYA)
|
3413006000NRG24Z100620230189999
|
10/06/2023
|
Nutan Devi
|
3413006WL007909
|
Nutan Devi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Ms. NUTAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17523
|
17523
|
|
|
|
|
|
|
|
|
79
|
Rajmahal
|
JH-13-006-020-007/673
(TETULIYA)
|
3413006000NRG24Z100620230189908
|
10/06/2023
|
Ugelal Sah
|
3413006WL007907
|
Ugelal Sah
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
YOGELAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Rajmahal
|
JH-13-006-020-007/713
(TETULIYA)
|
3413006000NRG24Z100620230189993
|
10/06/2023
|
Chandmuni Bewa
|
3413006WL007909
|
Chandmuni Bewa
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mrs. CHANDMUNI BEWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Rajmahal
|
JH-13-006-020-007/838
(TETULIYA)
|
3413006000NRG24Z100620230189996
|
10/06/2023
|
Dilip Sah
|
3413006WL007909
|
Dilip Sah
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mr. DILIP SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
82
|
Rajmahal
|
JH-13-006-020-007/39
(TETULIYA)
|
3413006000NRG24Z100620230189854
|
10/06/2023
|
Dhiren Saha
|
3413006WL007906
|
Dhiren Saha
|
00687
|
IBKL063JS04
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
DHIREN SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
83
|
Rajmahal
|
JH-13-006-020-007/145
(TETULIYA)
|
3413006000NRG24Z100620230189836
|
10/06/2023
|
Chito Murmu
|
3413006WL007906
|
Chito Murmu
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Chito Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
84
|
Rajmahal
|
JH-13-006-020-007/2272
(TETULIYA)
|
3413006000NRG24Z100620230189894
|
10/06/2023
|
JAGDISH DHOLI
|
3413006WL007907
|
JAGDISH DHOLI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mr. JAGDISH DHOLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Rajmahal
|
JH-13-006-020-007/2281
(TETULIYA)
|
3413006000NRG24Z100620230189974
|
10/06/2023
|
Dilip Kumar Sah
|
3413006WL007909
|
Dilip Kumar Sah
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
DILIP KUMAR SAH
|
IDBI BANK(607095)
|
|
86
|
Rajmahal
|
JH-13-006-020-007/2869
(TETULIYA)
|
3413006000NRG24Z100620230189899
|
10/06/2023
|
DHANEE TUDU
|
3413006WL007907
|
DHANEE TUDU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MISS DHANEE TUDU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Rajmahal
|
JH-13-006-020-007/2893
(TETULIYA)
|
3413006000NRG24Z100620230189901
|
10/06/2023
|
MANGAL DHOLI
|
3413006WL007907
|
MANGAL DHOLI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mr. MANGAL DHOLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Rajmahal
|
JH-13-006-020-007/2899
(TETULIYA)
|
3413006000NRG24Z100620230189845
|
10/06/2023
|
LAKHI DEVI
|
3413006WL007906
|
LAKHI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Rajmahal
|
JH-13-006-020-007/2900
(TETULIYA)
|
3413006000NRG24Z100620230189846
|
10/06/2023
|
PANKAJ SAH
|
3413006WL007906
|
PANKAJ SAH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mr. PANKAJ SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Rajmahal
|
JH-13-006-020-007/2934
(TETULIYA)
|
3413006000NRG24Z100620230189985
|
10/06/2023
|
Jawanti Devi
|
3413006WL007909
|
Jawanti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS JEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Rajmahal
|
JH-13-006-020-007/51
(TETULIYA)
|
3413006000NRG24Z100620230189860
|
10/06/2023
|
Lalu Prasad Sah
|
3413006WL007906
|
Lalu Prasad Sah
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR LALU PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Rajmahal
|
JH-13-006-020-007/52
(TETULIYA)
|
3413006000NRG24Z100620230189791
|
10/06/2023
|
Archana Kumari
|
3413006WL007905
|
Archana Kumari
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mr. ARCHANA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
Rajmahal
|
JH-13-006-020-007/553
(TETULIYA)
|
3413006000NRG24Z100620230189863
|
10/06/2023
|
Shivshankar sah
|
3413006WL007906
|
Shivshankar sah
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR SHIV SHNAKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Rajmahal
|
JH-13-006-020-007/57
(TETULIYA)
|
3413006000NRG24Z100620230189864
|
10/06/2023
|
Subhash Sah
|
3413006WL007906
|
Subhash Sah
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mr. SUBHASH SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
Rajmahal
|
JH-13-006-020-007/58
(TETULIYA)
|
3413006000NRG24Z100620230189792
|
10/06/2023
|
Radhika Devi
|
3413006WL007905
|
Radhika Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mrs. RADHIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
Rajmahal
|
JH-13-006-020-007/59
(TETULIYA)
|
3413006000NRG24Z100620230189987
|
10/06/2023
|
Rajesh Sah
|
3413006WL007909
|
Rajesh Sah
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
11/06/2023
|
|
S32565865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
Rajmahal
|
JH-13-006-020-007/654
(TETULIYA)
|
3413006000NRG24Z100620230189866
|
10/06/2023
|
Kesab Gulab Sah
|
3413006WL007906
|
Kesab Gulab Sah
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
KESHAR SAH
|
BANK OF INDIA(508505)
|
|
98
|
Rajmahal
|
JH-13-006-020-007/657
(TETULIYA)
|
3413006000NRG24Z100620230189796
|
10/06/2023
|
Padma Devi
|
3413006WL007905
|
Padma Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mrs. PADMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
Rajmahal
|
JH-13-006-020-007/716
(TETULIYA)
|
3413006000NRG24Z100620230189994
|
10/06/2023
|
Patni Devi
|
3413006WL007909
|
Patni Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mrs. PATNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
Rajmahal
|
JH-13-006-020-007/722
(TETULIYA)
|
3413006000NRG24Z100620230189797
|
10/06/2023
|
Rakesh Kumar Sha
|
3413006WL007905
|
Rakesh Kumar Sha
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR RAKESH SAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Rajmahal
|
JH-13-006-020-007/829
(TETULIYA)
|
3413006000NRG24Z100620230189995
|
10/06/2023
|
DEVEN SAH
|
3413006WL007909
|
DEVEN SAH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mr. DEVAN SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22545
|
22545
|
|
|
|
|
|
|
|