|
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)
|
3413006000NRG25090520240106930
|
09/05/2024
|
SHANKAR RAKSHIT
|
3413006WL003740
|
SHANKAR RAKSHIT
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123342600
|
|
MR SHANKAR RAKSHIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-020-001/112
(TETULIYA)
|
3413006000NRG25090520240106931
|
09/05/2024
|
ANITA SEN
|
3413006WL003740
|
ANITA SEN
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123342606
|
|
MR ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-001/1455
(TETULIYA)
|
3413006000NRG25090520240106933
|
09/05/2024
|
Sanjit Kumar saha
|
3413006WL003740
|
Sanjit Kumar saha
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123342601
|
|
MR SANJIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-001/2023
(TETULIYA)
|
3413006000NRG25090520240106937
|
09/05/2024
|
KOMAL RAKSHIT
|
3413006WL003740
|
KOMAL RAKSHIT
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123342608
|
|
MRS KOMAL RAKSHIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-001/2023
(TETULIYA)
|
3413006000NRG25090520240106936
|
09/05/2024
|
Santosh Kumar Rakshit
|
3413006WL003740
|
Santosh Kumar Rakshit
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123342599
|
|
MR SANTOSH KUMAR RAKSHIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-001/2324
(TETULIYA)
|
3413006000NRG25090520240106940
|
09/05/2024
|
PADMA DEVI
|
3413006WL003740
|
PADMA DEVI
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123342610
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-003/58
(TETULIYA)
|
3413006000NRG25090520240106942
|
09/05/2024
|
Sonamuni Devi
|
3413006WL003740
|
Sonamuni Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123342607
|
|
MRS SONAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-020-003/61
(TETULIYA)
|
3413006000NRG25090520240106943
|
09/05/2024
|
Kalawati Devi
|
3413006WL003740
|
Kalawati Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123342605
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-020-003/69
(TETULIYA)
|
3413006000NRG25090520240106944
|
09/05/2024
|
Sefali Devi
|
3413006WL003740
|
Sefali Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123342604
|
|
MRS SEFALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-020-003/869
(TETULIYA)
|
3413006000NRG25090520240106945
|
09/05/2024
|
Menka Devi
|
3413006WL003740
|
Menka Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123342602
|
|
Mrs. MENKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Rajmahal
|
JH-13-006-020-007/882
(TETULIYA)
|
3413006000NRG25090520240106946
|
09/05/2024
|
Sonamuni Devi
|
3413006WL003740
|
Sonamuni Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123342603
|
|
MRS SONAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-020-001/2006
(TETULIYA)
|
3413006000NRG25090520240106935
|
09/05/2024
|
Doli Rakshit
|
3413006WL003740
|
Doli Rakshit
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123342609
|
|
MRS DOLI RAKSHIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-020-001/2071
(TETULIYA)
|
3413006000NRG25090520240106938
|
09/05/2024
|
JAYDEV SAHA
|
3413006WL003740
|
JAYDEV SAHA
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123342598
|
|
MR JAYDEV SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-020-001/195
(TETULIYA)
|
3413006000NRG25090520240106934
|
09/05/2024
|
Logen Sah
|
3413006WL003740
|
Logen Sah
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123342611
|
|
MR LOGEN SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-020-001/107
(TETULIYA)
|
3413006000NRG25090520240106928
|
09/05/2024
|
ANJALA DEVI
|
3413006WL003740
|
ANJALA DEVI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123342612
|
|
Mrs. ANJALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Rajmahal
|
JH-13-006-020-001/109
(TETULIYA)
|
3413006000NRG25090520240106929
|
09/05/2024
|
PRASHENJIT DAS
|
3413006WL003740
|
PRASHENJIT DAS
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123342614
|
|
MR PRASHENJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-020-001/1388
(TETULIYA)
|
3413006000NRG25090520240106932
|
09/05/2024
|
Harendra Chandra Das
|
3413006WL003740
|
Harendra Chandra Das
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123342597
|
|
Mr. HAREN DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Rajmahal
|
JH-13-006-020-001/2071
(TETULIYA)
|
3413006000NRG25090520240106939
|
09/05/2024
|
Angura Devi
|
3413006WL003740
|
Angura Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123342613
|
|
Mrs. ANGURA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Rajmahal
|
JH-13-006-020-001/2986
(TETULIYA)
|
3413006000NRG25090520240106941
|
09/05/2024
|
Puspa Rakshit
|
3413006WL003740
|
Puspa Rakshit
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123342615
|
|
Mrs. PUSHPA RAKSHIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55860
|
55860
|
|
|
|
|
|
|
|