|
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)
|
3413006000NRG24170220240793917
|
17/02/2024
|
Shibu Ray
|
3413006WL037016
|
Shibu Ray
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754354373
|
|
MR SHIBU RAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-020-007/1448
(TETULIYA)
|
3413006000NRG24170220240793972
|
17/02/2024
|
HARANAND DAS
|
3413006WL037020
|
HARANAND DAS
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754354365
|
|
MR HARANAND DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-007/186
(TETULIYA)
|
3413006000NRG24170220240793918
|
17/02/2024
|
Karen Ray
|
3413006WL037016
|
Karen Ray
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754354374
|
|
MR KARNO RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-007/1978
(TETULIYA)
|
3413006000NRG24170220240793919
|
17/02/2024
|
Shibu Ray
|
3413006WL037016
|
Shibu Ray
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754354382
|
|
MR SHIBU RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-007/1978
(TETULIYA)
|
3413006000NRG24170220240793920
|
17/02/2024
|
Sunita Devi
|
3413006WL037016
|
Sunita Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754354383
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Rajmahal
|
JH-13-006-020-007/2101
(TETULIYA)
|
3413006000NRG24170220240793973
|
17/02/2024
|
SIMA DEVI
|
3413006WL037020
|
SIMA DEVI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754354372
|
|
MRS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-007/2104
(TETULIYA)
|
3413006000NRG24170220240793974
|
17/02/2024
|
KALPANA DEVI
|
3413006WL037020
|
KALPANA DEVI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754354379
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-020-007/2115
(TETULIYA)
|
3413006000NRG24170220240793921
|
17/02/2024
|
MAHADEV DAS
|
3413006WL037016
|
MAHADEV DAS
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754354384
|
|
MR MAHADEV DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-020-007/2117
(TETULIYA)
|
3413006000NRG24170220240793977
|
17/02/2024
|
GANGA DEVI
|
3413006WL037020
|
GANGA DEVI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754354381
|
|
MS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-020-007/2117
(TETULIYA)
|
3413006000NRG24170220240793976
|
17/02/2024
|
RANJIT DAS
|
3413006WL037020
|
RANJIT DAS
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754354394
|
|
Mr. RANJIT DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Rajmahal
|
JH-13-006-020-007/2175
(TETULIYA)
|
3413006000NRG24170220240793922
|
17/02/2024
|
Punam Devi
|
3413006WL037016
|
Punam Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754354389
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-020-007/2192
(TETULIYA)
|
3413006000NRG24170220240793978
|
17/02/2024
|
SHYAMAL DAS
|
3413006WL037020
|
SHYAMAL DAS
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754354380
|
|
MR SHYAMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-020-007/2193
(TETULIYA)
|
3413006000NRG24170220240793979
|
17/02/2024
|
LALTU DAS
|
3413006WL037020
|
LALTU DAS
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754354395
|
|
MR LALTU DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-020-007/2225
(TETULIYA)
|
3413006000NRG24170220240793981
|
17/02/2024
|
SANJAY DAS
|
3413006WL037020
|
SANJAY DAS
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754354368
|
|
MR SANJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-020-007/2225
(TETULIYA)
|
3413006000NRG24170220240793980
|
17/02/2024
|
SHYAMA DAS
|
3413006WL037020
|
SHYAMA DAS
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754354369
|
|
MR SHYAM DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-020-007/2234
(TETULIYA)
|
3413006000NRG24170220240793982
|
17/02/2024
|
Manoj Das
|
3413006WL037020
|
Manoj Das
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754354363
|
|
MR MANOJ DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-020-007/2251
(TETULIYA)
|
3413006000NRG24170220240793983
|
17/02/2024
|
Santona Dasi
|
3413006WL037020
|
Santona Dasi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754354392
|
|
MRS SANTONA DASI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-020-007/2866
(TETULIYA)
|
3413006000NRG24170220240793984
|
17/02/2024
|
PUJA KUMARI
|
3413006WL037020
|
PUJA KUMARI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754354385
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-020-007/2876
(TETULIYA)
|
3413006000NRG24170220240793924
|
17/02/2024
|
Binod Kumar Sah
|
3413006WL037016
|
Binod Kumar Sah
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754354387
|
|
MR BINOD KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-020-007/312
(TETULIYA)
|
3413006000NRG24170220240793925
|
17/02/2024
|
Maya Devi
|
3413006WL037016
|
Maya Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754354388
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-020-007/461
(TETULIYA)
|
3413006000NRG24170220240793987
|
17/02/2024
|
Sanatan Das
|
3413006WL037020
|
Sanatan Das
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754354386
|
|
MR SANATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-020-007/540
(TETULIYA)
|
3413006000NRG24170220240793927
|
17/02/2024
|
Bhanu Devi
|
3413006WL037016
|
Bhanu Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754354390
|
|
MRS BHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-020-007/540
(TETULIYA)
|
3413006000NRG24170220240793926
|
17/02/2024
|
Nepal Pr. Saha
|
3413006WL037016
|
Nepal Pr. Saha
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754354364
|
|
Mr. NEPAL PRASAD SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Rajmahal
|
JH-13-006-020-007/621
(TETULIYA)
|
3413006000NRG24170220240793928
|
17/02/2024
|
Basudev Rai
|
3413006WL037016
|
Basudev Rai
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754354375
|
|
Mr. BASUDEO RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Rajmahal
|
JH-13-006-020-007/73
(TETULIYA)
|
3413006000NRG24170220240793989
|
17/02/2024
|
BISHNU PRIYA
|
3413006WL037020
|
BISHNU PRIYA
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754354393
|
|
MRS BISHNU PRIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-020-007/73
(TETULIYA)
|
3413006000NRG24170220240793988
|
17/02/2024
|
KISHAN DAS
|
3413006WL037020
|
KISHAN DAS
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754354367
|
|
MR KISAN DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-020-007/735
(TETULIYA)
|
3413006000NRG24170220240793929
|
17/02/2024
|
Toru Devi
|
3413006WL037016
|
Toru Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754354371
|
|
MRS TORU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-020-007/746
(TETULIYA)
|
3413006000NRG24170220240793930
|
17/02/2024
|
Jogeshwar Ray
|
3413006WL037016
|
Jogeshwar Ray
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754354378
|
|
MR JOGESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-020-007/754
(TETULIYA)
|
3413006000NRG24170220240793931
|
17/02/2024
|
Putul Das
|
3413006WL037016
|
Putul Das
|
00415
|
SBIN0004907
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2754354376
|
|
MR PUTUL DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-020-007/793
(TETULIYA)
|
3413006000NRG24170220240793932
|
17/02/2024
|
MANGRU SAH
|
3413006WL037016
|
MANGRU SAH
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754354377
|
|
MR MANGRU SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-020-007/816
(TETULIYA)
|
3413006000NRG24170220240793933
|
17/02/2024
|
MAYA DASI
|
3413006WL037016
|
MAYA DASI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754354366
|
|
MRS MAYA DASI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-020-007/859
(TETULIYA)
|
3413006000NRG24170220240793934
|
17/02/2024
|
Kusum Bewa
|
3413006WL037016
|
Kusum Bewa
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754354370
|
|
MRS KUSUM BEWA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-020-007/861
(TETULIYA)
|
3413006000NRG24170220240793966
|
17/02/2024
|
Chanchala Devi
|
3413006WL037018
|
Chanchala Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754354391
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69540
|
69540
|
|
|
|
|
|
|
|
|
34
|
Rajmahal
|
JH-13-006-020-007/1440
(TETULIYA)
|
3413006000NRG24170220240793970
|
17/02/2024
|
Mina Devi
|
3413006WL037020
|
Mina Devi
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754354400
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-020-007/1448
(TETULIYA)
|
3413006000NRG24170220240793971
|
17/02/2024
|
Nilima Devi
|
3413006WL037020
|
Nilima Devi
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754354398
|
|
Mrs. NILIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Rajmahal
|
JH-13-006-020-007/2106
(TETULIYA)
|
3413006000NRG24170220240793975
|
17/02/2024
|
Kisan Ray
|
3413006WL037020
|
Kisan Ray
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754354362
|
|
Mr. KISAN RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Rajmahal
|
JH-13-006-020-007/2269
(TETULIYA)
|
3413006000NRG24170220240793923
|
17/02/2024
|
SUJAN DHOLI
|
3413006WL037016
|
SUJAN DHOLI
|
00695
|
SBIN0RRVCGB
|
3060
|
3060
|
Processed
|
09/04/2024
|
|
2754354397
|
|
Mr. SUJAN DHOLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Rajmahal
|
JH-13-006-020-007/2920
(TETULIYA)
|
3413006000NRG24170220240793985
|
17/02/2024
|
KAMAL DAS
|
3413006WL037020
|
KAMAL DAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754354396
|
|
MR KAMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-020-007/410
(TETULIYA)
|
3413006000NRG24170220240793986
|
17/02/2024
|
PRABHAWATI DEVI
|
3413006WL037020
|
PRABHAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754354399
|
|
Mrs. PRABHAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79440
|
79440
|
|
|
|
|
|
|
|