|
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-13-006-020-001/110
(TETULIYA)
|
3413006000NRG24030220240762995
|
03/02/2024
|
SHANKAR RAKSHIT
|
3413006WL035246
|
SHANKAR RAKSHIT
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343330883
|
|
MR SHANKAR RAKSHIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-020-001/112
(TETULIYA)
|
3413006000NRG24030220240762996
|
03/02/2024
|
ANITA SEN
|
3413006WL035246
|
ANITA SEN
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343330893
|
|
MR ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-001/135
(TETULIYA)
|
3413006000NRG24030220240762997
|
03/02/2024
|
Shankar Ravidas
|
3413006WL035246
|
Shankar Ravidas
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343330886
|
|
MR SHANKAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-001/2023
(TETULIYA)
|
3413006000NRG24030220240763002
|
03/02/2024
|
Santosh Kumar Rakshit
|
3413006WL035246
|
Santosh Kumar Rakshit
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343330879
|
|
MR SANTOSH KUMAR RAKSHIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-001/2174
(TETULIYA)
|
3413006000NRG24030220240762972
|
03/02/2024
|
SUKERMUNI BEWA
|
3413006WL035244
|
SUKERMUNI BEWA
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343330882
|
|
MRS SUKERMUNI BEWA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-001/2188
(TETULIYA)
|
3413006000NRG24030220240763003
|
03/02/2024
|
SHANKAR DEY
|
3413006WL035246
|
SHANKAR DEY
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343330881
|
|
SHANKAR DEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-001/2306
(TETULIYA)
|
3413006000NRG24030220240762974
|
03/02/2024
|
SUNITA KUMARI
|
3413006WL035244
|
SUNITA KUMARI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343330890
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-020-001/2324
(TETULIYA)
|
3413006000NRG24030220240763004
|
03/02/2024
|
PADMA DEVI
|
3413006WL035246
|
PADMA DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343330892
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-020-001/2325
(TETULIYA)
|
3413006000NRG24030220240763005
|
03/02/2024
|
GUDIYA DEVI
|
3413006WL035246
|
GUDIYA DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343330889
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-020-003/58
(TETULIYA)
|
3413006000NRG24030220240763012
|
03/02/2024
|
Sonamuni Devi
|
3413006WL035246
|
Sonamuni Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343330888
|
|
MRS SONAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-020-003/61
(TETULIYA)
|
3413006000NRG24030220240763013
|
03/02/2024
|
Kalawati Devi
|
3413006WL035246
|
Kalawati Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343330887
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-020-001/135
(TETULIYA)
|
3413006000NRG24030220240762998
|
03/02/2024
|
Kajal ravidas
|
3413006WL035246
|
Kajal ravidas
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343330880
|
|
MR KAJAL RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-020-001/2006
(TETULIYA)
|
3413006000NRG24030220240763001
|
03/02/2024
|
Doli Rakshit
|
3413006WL035246
|
Doli Rakshit
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343330891
|
|
MRS DOLI RAKSHIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-020-001/595
(TETULIYA)
|
3413006000NRG24030220240763009
|
03/02/2024
|
CHHOTAN CHAND
|
3413006WL035246
|
CHHOTAN CHAND
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343330884
|
|
MR CHHOTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-020-001/595
(TETULIYA)
|
3413006000NRG24030220240763011
|
03/02/2024
|
SANDHYA DEVI
|
3413006WL035246
|
SANDHYA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343330885
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
16
|
Rajmahal
|
JH-13-006-020-001/595
(TETULIYA)
|
3413006000NRG24030220240763008
|
03/02/2024
|
Narayan Chander
|
3413006WL035246
|
Narayan Chander
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343330896
|
|
Mr. NARAYAN CHAND
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Rajmahal
|
JH-13-006-020-001/107
(TETULIYA)
|
3413006000NRG24030220240762992
|
03/02/2024
|
ANJALA DEVI
|
3413006WL035246
|
ANJALA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343330898
|
|
Mrs. ANJALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Rajmahal
|
JH-13-006-020-001/108
(TETULIYA)
|
3413006000NRG24030220240762993
|
03/02/2024
|
DEOBRAT SEN
|
3413006WL035246
|
DEOBRAT SEN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343330894
|
|
DEOBRAT SEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-020-001/109
(TETULIYA)
|
3413006000NRG24030220240762994
|
03/02/2024
|
PRASHENJIT DAS
|
3413006WL035246
|
PRASHENJIT DAS
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343330899
|
|
MR PRASHENJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-020-001/1388
(TETULIYA)
|
3413006000NRG24030220240762999
|
03/02/2024
|
Harendra Chandra Das
|
3413006WL035246
|
Harendra Chandra Das
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343330877
|
|
Mr. HAREN DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Rajmahal
|
JH-13-006-020-001/1955
(TETULIYA)
|
3413006000NRG24030220240763000
|
03/02/2024
|
Sarita Devi
|
3413006WL035246
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343330900
|
|
MR LAKHICHAND RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-020-001/2305
(TETULIYA)
|
3413006000NRG24030220240762973
|
03/02/2024
|
RAJ KUMAR SAH
|
3413006WL035244
|
RAJ KUMAR SAH
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343330878
|
|
Mr. RAJKUMAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Rajmahal
|
JH-13-006-020-001/2985
(TETULIYA)
|
3413006000NRG24030220240763006
|
03/02/2024
|
Bikramadity Rakshit
|
3413006WL035246
|
Bikramadity Rakshit
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343330897
|
|
MR BIKRAMADITY RAKSHIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-020-001/2986
(TETULIYA)
|
3413006000NRG24030220240763007
|
03/02/2024
|
Puspa Rakshit
|
3413006WL035246
|
Puspa Rakshit
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343330901
|
|
Mrs. PUSHPA RAKSHIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Rajmahal
|
JH-13-006-020-001/595
(TETULIYA)
|
3413006000NRG24030220240763010
|
03/02/2024
|
Ashok Chand
|
3413006WL035246
|
Ashok Chand
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343330895
|
|
MR ASHOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67260
|
67260
|
|
|
|
|
|
|
|