|
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)
|
3413006000NRG24280620230271630
|
28/06/2023
|
CHANDRA SHEKHAR SAH
|
3413006WL011085
|
CHANDRA SHEKHAR SAH
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065608499
|
|
MR CHANDRA SHEKHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-020-007/150
(TETULIYA)
|
3413006000NRG24280620230271631
|
28/06/2023
|
Kali Saha
|
3413006WL011085
|
Kali Saha
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065608486
|
|
MR KALI SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-007/2267
(TETULIYA)
|
3413006000NRG24280620230271632
|
28/06/2023
|
HINA DEVI
|
3413006WL011085
|
HINA DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065608498
|
|
MISS HINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-007/2272
(TETULIYA)
|
3413006000NRG24280620230271634
|
28/06/2023
|
SHANTI DEVI
|
3413006WL011085
|
SHANTI DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065608497
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-007/2278
(TETULIYA)
|
3413006000NRG24280620230271635
|
28/06/2023
|
ASHA DEVI
|
3413006WL011085
|
ASHA DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065608496
|
|
MRS ASHA DHOLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-007/2809
(TETULIYA)
|
3413006000NRG24280620230271636
|
28/06/2023
|
Priyanka devi
|
3413006WL011085
|
Priyanka devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065608487
|
|
MS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-007/2824
(TETULIYA)
|
3413006000NRG24280620230271637
|
28/06/2023
|
ARTI DEVI
|
3413006WL011085
|
ARTI DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065608494
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-020-007/2870
(TETULIYA)
|
3413006000NRG24280620230271639
|
28/06/2023
|
MANSA SAH
|
3413006WL011085
|
MANSA SAH
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065608493
|
|
MR MANSA SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-020-007/314
(TETULIYA)
|
3413006000NRG24280620230271640
|
28/06/2023
|
Nepal Ray
|
3413006WL011085
|
Nepal Ray
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065608489
|
|
MR NEPAL RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-020-007/449
(TETULIYA)
|
3413006000NRG24280620230271641
|
28/06/2023
|
Mohan Murmu
|
3413006WL011085
|
Mohan Murmu
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065608488
|
|
MR MOHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-020-007/528
(TETULIYA)
|
3413006000NRG24280620230271642
|
28/06/2023
|
Taros Rai
|
3413006WL011085
|
Taros Rai
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065608490
|
|
MR TARESH RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-020-007/528
(TETULIYA)
|
3413006000NRG24280620230271643
|
28/06/2023
|
usha Devi
|
3413006WL011085
|
usha Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065608491
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-020-007/65
(TETULIYA)
|
3413006000NRG24280620230271644
|
28/06/2023
|
DILIP SAH
|
3413006WL011085
|
DILIP SAH
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065608492
|
|
MR DILIP SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-020-007/690
(TETULIYA)
|
3413006000NRG24280620230271645
|
28/06/2023
|
Hopa Tudu
|
3413006WL011085
|
Hopa Tudu
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065608495
|
|
MR HOPA TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
15
|
Rajmahal
|
JH-13-006-020-007/2272
(TETULIYA)
|
3413006000NRG24280620230271633
|
28/06/2023
|
JAGDISH DHOLI
|
3413006WL011085
|
JAGDISH DHOLI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065608484
|
|
Mr. JAGDISH DHOLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Rajmahal
|
JH-13-006-020-007/2869
(TETULIYA)
|
3413006000NRG24280620230271638
|
28/06/2023
|
DHANEE TUDU
|
3413006WL011085
|
DHANEE TUDU
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065608485
|
|
MISS DHANEE TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|