|
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-13-006-020-007/1418
(TETULIYA)
|
3413006000NRG24030220240761835
|
03/02/2024
|
Kulesh Sah
|
3413006WL035189
|
Kulesh Sah
|
00415
|
SBIN0004907
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343508203
|
|
Mr. KULESH SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Rajmahal
|
JH-13-006-020-007/1980
(TETULIYA)
|
3413006000NRG24030220240761836
|
03/02/2024
|
Sohit Saha
|
3413006WL035189
|
Sohit Saha
|
00415
|
SBIN0004907
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343508202
|
|
MR SOHIT SAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-007/1981
(TETULIYA)
|
3413006000NRG24030220240761838
|
03/02/2024
|
Gokhul Sah
|
3413006WL035189
|
Gokhul Sah
|
00415
|
SBIN0004907
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343508207
|
|
MR GOKHUL SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-007/2229
(TETULIYA)
|
3413006000NRG24030220240761839
|
03/02/2024
|
Shanti Devi
|
3413006WL035189
|
Shanti Devi
|
00415
|
SBIN0004907
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343508209
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-007/2285
(TETULIYA)
|
3413006000NRG24030220240761840
|
03/02/2024
|
JAHRI DEVI
|
3413006WL035189
|
JAHRI DEVI
|
00415
|
SBIN0004907
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343508208
|
|
MRS JAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-007/2445
(TETULIYA)
|
3413006000NRG24030220240761842
|
03/02/2024
|
LAKHIMUNI DEVI
|
3413006WL035189
|
LAKHIMUNI DEVI
|
00415
|
SBIN0004907
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343508206
|
|
MS LAKHIMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-007/2473
(TETULIYA)
|
3413006000NRG24030220240761843
|
03/02/2024
|
Vidhavati Devi
|
3413006WL035189
|
Vidhavati Devi
|
00415
|
SBIN0004907
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343508213
|
|
MS VIDHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-020-007/2807
(TETULIYA)
|
3413006000NRG24030220240761844
|
03/02/2024
|
Bijay kumar Saha
|
3413006WL035189
|
Bijay kumar Saha
|
00415
|
SBIN0004907
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343508217
|
|
Mr. BIJAY KUMAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Rajmahal
|
JH-13-006-020-007/2817
(TETULIYA)
|
3413006000NRG24030220240761845
|
03/02/2024
|
GURU PRASAD SAH
|
3413006WL035189
|
GURU PRASAD SAH
|
00415
|
SBIN0004907
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343508201
|
|
MR GURU PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-020-007/2843
(TETULIYA)
|
3413006000NRG24030220240761846
|
03/02/2024
|
Hemanti Devi
|
3413006WL035189
|
Hemanti Devi
|
00415
|
SBIN0004907
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343508212
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-020-007/2846
(TETULIYA)
|
3413006000NRG24030220240761848
|
03/02/2024
|
Prahlad Saha
|
3413006WL035189
|
Prahlad Saha
|
00415
|
SBIN0004907
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343508198
|
|
MR PRAHLAD SAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-020-007/2846
(TETULIYA)
|
3413006000NRG24030220240761849
|
03/02/2024
|
Ranjani Devi
|
3413006WL035189
|
Ranjani Devi
|
00415
|
SBIN0004907
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343508214
|
|
MS RANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-020-007/365
(TETULIYA)
|
3413006000NRG24030220240761851
|
03/02/2024
|
YUGAL SAH
|
3413006WL035189
|
YUGAL SAH
|
00415
|
SBIN0004907
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343508204
|
|
MR YUGAL SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-020-007/618
(TETULIYA)
|
3413006000NRG24030220240761853
|
03/02/2024
|
Lakkhi Prasad Saha
|
3413006WL035189
|
Lakkhi Prasad Saha
|
00415
|
SBIN0004907
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343508205
|
|
MR LAKHI PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
15
|
Rajmahal
|
JH-13-006-020-007/2847
(TETULIYA)
|
3413006000NRG24030220240761850
|
03/02/2024
|
Bhagwati Kumari
|
3413006WL035189
|
Bhagwati Kumari
|
00415
|
SBIN0009797
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343508211
|
|
MR BHAGWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
Rajmahal
|
JH-13-006-020-007/2844
(TETULIYA)
|
3413006000NRG24030220240761847
|
03/02/2024
|
Dipali Kumari
|
3413006WL035189
|
Dipali Kumari
|
00415
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343508215
|
|
Ms. DIPALI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Rajmahal
|
JH-13-006-020-007/1418
(TETULIYA)
|
3413006000NRG24030220240761834
|
03/02/2024
|
K CH SAHA
|
3413006WL035189
|
K CH SAHA
|
00482
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343508200
|
|
Mr. KRISHNA CHANDRA SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Rajmahal
|
JH-13-006-020-007/1980
(TETULIYA)
|
3413006000NRG24030220240761837
|
03/02/2024
|
Kajal Kumari
|
3413006WL035189
|
Kajal Kumari
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343508216
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
19
|
Rajmahal
|
JH-13-006-020-007/2286
(TETULIYA)
|
3413006000NRG24030220240761841
|
03/02/2024
|
RADHA SAH
|
3413006WL035189
|
RADHA SAH
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343508199
|
|
Radha Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Rajmahal
|
JH-13-006-020-007/617
(TETULIYA)
|
3413006000NRG24030220240761852
|
03/02/2024
|
Kalpana Devi
|
3413006WL035189
|
Kalpana Devi
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343508210
|
|
Ms. KALPANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|