|
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-13-006-020-005/267
(TETULIYA)
|
3413006000NRG24160220240792112
|
16/02/2024
|
Hasilal Sen
|
3413006WL036871
|
Hasilal Sen
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542264
|
|
HASILAL SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-020-001/110
(TETULIYA)
|
3413006000NRG24160220240791954
|
16/02/2024
|
SHANKAR RAKSHIT
|
3413006WL036856
|
SHANKAR RAKSHIT
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542196
|
|
MR SHANKAR RAKSHIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-001/112
(TETULIYA)
|
3413006000NRG24160220240791955
|
16/02/2024
|
ANITA SEN
|
3413006WL036856
|
ANITA SEN
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542229
|
|
MR ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-001/2004
(TETULIYA)
|
3413006000NRG24160220240791902
|
16/02/2024
|
Kalpana Devi
|
3413006WL036855
|
Kalpana Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542221
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-001/2013
(TETULIYA)
|
3413006000NRG24160220240791903
|
16/02/2024
|
Gudiya Kumari
|
3413006WL036855
|
Gudiya Kumari
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542219
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-001/2023
(TETULIYA)
|
3413006000NRG24160220240791959
|
16/02/2024
|
Santosh Kumar Rakshit
|
3413006WL036856
|
Santosh Kumar Rakshit
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765542270
|
|
MR SANTOSH KUMAR RAKSHIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-001/2073
(TETULIYA)
|
3413006000NRG24160220240791904
|
16/02/2024
|
SAMURA DEVI
|
3413006WL036855
|
SAMURA DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542225
|
|
MRS SAMURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-020-001/2075
(TETULIYA)
|
3413006000NRG24160220240791905
|
16/02/2024
|
SUROTI DEVI
|
3413006WL036855
|
SUROTI DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542227
|
|
MRS SUROTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-020-001/2188
(TETULIYA)
|
3413006000NRG24160220240791960
|
16/02/2024
|
SHANKAR DEY
|
3413006WL036856
|
SHANKAR DEY
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542278
|
|
SHANKAR DEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-020-001/2324
(TETULIYA)
|
3413006000NRG24160220240791962
|
16/02/2024
|
PADMA DEVI
|
3413006WL036856
|
PADMA DEVI
|
00415
|
SBIN0004907
|
2280
|
2280
|
Processed
|
09/04/2024
|
|
2765542249
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-020-001/2892
(TETULIYA)
|
3413006000NRG24160220240791907
|
16/02/2024
|
Kamal Kumar Sah
|
3413006WL036855
|
Kamal Kumar Sah
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542192
|
|
MR KAMAL KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-020-003/100
(TETULIYA)
|
3413006000NRG24160220240791909
|
16/02/2024
|
Dulali Devi
|
3413006WL036855
|
Dulali Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542205
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-020-003/102
(TETULIYA)
|
3413006000NRG24160220240791910
|
16/02/2024
|
Fulkumari Devi
|
3413006WL036855
|
Fulkumari Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542214
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-020-003/106
(TETULIYA)
|
3413006000NRG24160220240791911
|
16/02/2024
|
Muniya Devi
|
3413006WL036855
|
Muniya Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542203
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-020-003/1392
(TETULIYA)
|
3413006000NRG24160220240791912
|
16/02/2024
|
Sapna Devi
|
3413006WL036855
|
Sapna Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542231
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-020-003/2150
(TETULIYA)
|
3413006000NRG24160220240791914
|
16/02/2024
|
RUPALI DEVI
|
3413006WL036855
|
RUPALI DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542238
|
|
MRS RUPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-020-003/53
(TETULIYA)
|
3413006000NRG24160220240791916
|
16/02/2024
|
Surodhani Devi
|
3413006WL036855
|
Surodhani Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542213
|
|
MRS SURODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-020-003/57
(TETULIYA)
|
3413006000NRG24160220240791917
|
16/02/2024
|
Vidyasagar Lohar
|
3413006WL036855
|
Vidyasagar Lohar
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542206
|
|
MR VIDHA SAGAR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-020-003/58
(TETULIYA)
|
3413006000NRG24160220240791968
|
16/02/2024
|
Sonamuni Devi
|
3413006WL036856
|
Sonamuni Devi
|
00415
|
SBIN0004907
|
2280
|
2280
|
Processed
|
09/04/2024
|
|
2765542209
|
|
MRS SONAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-020-003/61
(TETULIYA)
|
3413006000NRG24160220240791969
|
16/02/2024
|
Kalawati Devi
|
3413006WL036856
|
Kalawati Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542207
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-020-003/74
(TETULIYA)
|
3413006000NRG24160220240791918
|
16/02/2024
|
Sideswari Devi
|
3413006WL036855
|
Sideswari Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542202
|
|
MRS SIDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-020-003/76
(TETULIYA)
|
3413006000NRG24160220240791919
|
16/02/2024
|
Karuna Devi
|
3413006WL036855
|
Karuna Devi
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
09/04/2024
|
|
2765542204
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-020-003/82
(TETULIYA)
|
3413006000NRG24160220240791920
|
16/02/2024
|
BASANTI DEVI
|
3413006WL036855
|
BASANTI DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542226
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-020-003/869
(TETULIYA)
|
3413006000NRG24160220240791921
|
16/02/2024
|
Menka Devi
|
3413006WL036855
|
Menka Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542220
|
|
Mrs. MENKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Rajmahal
|
JH-13-006-020-003/87
(TETULIYA)
|
3413006000NRG24160220240791922
|
16/02/2024
|
Lochan Lohar
|
3413006WL036855
|
Lochan Lohar
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542210
|
|
MR LOCHAN LOHAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-020-003/91
(TETULIYA)
|
3413006000NRG24160220240791924
|
16/02/2024
|
Lali Devi
|
3413006WL036855
|
Lali Devi
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765542208
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-020-005/1471
(TETULIYA)
|
3413006000NRG24160220240792109
|
16/02/2024
|
Monika Devi
|
3413006WL036871
|
Monika Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542273
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-020-005/259
(TETULIYA)
|
3413006000NRG24160220240792110
|
16/02/2024
|
Chendrashekhar Datta
|
3413006WL036871
|
Chendrashekhar Datta
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542198
|
|
MR CHANDRASHEKHAR DUTTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-020-005/271
(TETULIYA)
|
3413006000NRG24160220240792114
|
16/02/2024
|
Astik Modi
|
3413006WL036871
|
Astik Modi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542274
|
|
Mr. ASTIK MODI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Rajmahal
|
JH-13-006-020-005/282
(TETULIYA)
|
3413006000NRG24160220240792116
|
16/02/2024
|
Bamkim Datta
|
3413006WL036871
|
Bamkim Datta
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542276
|
|
BANKIM CHANDRA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-020-005/287
(TETULIYA)
|
3413006000NRG24160220240792118
|
16/02/2024
|
NIPEN CHANDRA DATTA
|
3413006WL036871
|
NIPEN CHANDRA DATTA
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542275
|
|
MR NIPEN CHANDRA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-020-005/288
(TETULIYA)
|
3413006000NRG24160220240792119
|
16/02/2024
|
Kenaram Datta
|
3413006WL036871
|
Kenaram Datta
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542199
|
|
MR KENARAM DATTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-020-005/292
(TETULIYA)
|
3413006000NRG24160220240792121
|
16/02/2024
|
Pradeep Mandal
|
3413006WL036871
|
Pradeep Mandal
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542200
|
|
MR PRADIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-020-005/549
(TETULIYA)
|
3413006000NRG24160220240792124
|
16/02/2024
|
Nand Dulal Dutta
|
3413006WL036871
|
Nand Dulal Dutta
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542267
|
|
NAND DULAL DUTTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Rajmahal
|
JH-13-006-020-007/1374
(TETULIYA)
|
3413006000NRG24160220240792053
|
16/02/2024
|
Gouri Devi
|
3413006WL036870
|
Gouri Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542242
|
|
MS GOURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-020-007/2226
(TETULIYA)
|
3413006000NRG24160220240792054
|
16/02/2024
|
Raj Kishor Sah
|
3413006WL036870
|
Raj Kishor Sah
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542230
|
|
RAJ KISHOR SAH
|
BANK OF BARODA(606985)
|
|
37
|
Rajmahal
|
JH-13-006-020-007/2364
(TETULIYA)
|
3413006000NRG24160220240792055
|
16/02/2024
|
Hira Munni
|
3413006WL036870
|
Hira Munni
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542228
|
|
MRS HIRAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-020-007/2456
(TETULIYA)
|
3413006000NRG24160220240792056
|
16/02/2024
|
Mohan Kumar Saha
|
3413006WL036870
|
Mohan Kumar Saha
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542217
|
|
MR MOHAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-020-007/2827
(TETULIYA)
|
3413006000NRG24160220240792058
|
16/02/2024
|
VIRENDRA SAH
|
3413006WL036870
|
VIRENDRA SAH
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542218
|
|
MR VIRENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-020-007/2873
(TETULIYA)
|
3413006000NRG24160220240792060
|
16/02/2024
|
MANOJ SAH
|
3413006WL036870
|
MANOJ SAH
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542194
|
|
MR MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-020-007/2874
(TETULIYA)
|
3413006000NRG24160220240792061
|
16/02/2024
|
LILABATI DEVI
|
3413006WL036870
|
LILABATI DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542193
|
|
MRS LILABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-020-007/2875
(TETULIYA)
|
3413006000NRG24160220240792062
|
16/02/2024
|
BISHWAJIT KUMAR DAS
|
3413006WL036870
|
BISHWAJIT KUMAR DAS
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542271
|
|
MR BISHWAJEET KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-020-007/2902
(TETULIYA)
|
3413006000NRG24160220240792063
|
16/02/2024
|
NAND KISHOR SAH
|
3413006WL036870
|
NAND KISHOR SAH
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542195
|
|
MR NAND KISHOR SAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-020-007/2945
(TETULIYA)
|
3413006000NRG24160220240792066
|
16/02/2024
|
Rita Devi
|
3413006WL036870
|
Rita Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542201
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-020-007/2946
(TETULIYA)
|
3413006000NRG24160220240792067
|
16/02/2024
|
Pinki Devi
|
3413006WL036870
|
Pinki Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542232
|
|
MR PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-020-007/2990
(TETULIYA)
|
3413006000NRG24160220240792068
|
16/02/2024
|
RITA DEVI
|
3413006WL036870
|
RITA DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542233
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajmahal
|
JH-13-006-020-007/45
(TETULIYA)
|
3413006000NRG24160220240792069
|
16/02/2024
|
Sanjay Saha
|
3413006WL036870
|
Sanjay Saha
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542191
|
|
SANJAY SAHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-020-007/601
(TETULIYA)
|
3413006000NRG24160220240792073
|
16/02/2024
|
Anita Soren
|
3413006WL036870
|
Anita Soren
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542212
|
|
MISS ANITA SOREN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajmahal
|
JH-13-006-020-007/601
(TETULIYA)
|
3413006000NRG24160220240792072
|
16/02/2024
|
Bablu Soren
|
3413006WL036870
|
Bablu Soren
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542211
|
|
MRS BABLU SOREN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajmahal
|
JH-13-006-020-007/657
(TETULIYA)
|
3413006000NRG24160220240792074
|
16/02/2024
|
Subol Sah
|
3413006WL036870
|
Subol Sah
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542263
|
|
MR SUBOL CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajmahal
|
JH-13-006-020-007/794
(TETULIYA)
|
3413006000NRG24160220240792077
|
16/02/2024
|
SUNITA DEVI
|
3413006WL036870
|
SUNITA DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542216
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajmahal
|
JH-13-006-020-007/814
(TETULIYA)
|
3413006000NRG24160220240792078
|
16/02/2024
|
BARL MURMU
|
3413006WL036870
|
BARL MURMU
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542215
|
|
MRS BARL MURMU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajmahal
|
JH-13-006-020-007/814
(TETULIYA)
|
3413006000NRG24160220240792079
|
16/02/2024
|
Marang Soren
|
3413006WL036870
|
Marang Soren
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542222
|
|
MRS MARANG SOREN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajmahal
|
JH-13-006-020-007/818
(TETULIYA)
|
3413006000NRG24160220240792080
|
16/02/2024
|
DIPAK KUMAR DAS
|
3413006WL036870
|
DIPAK KUMAR DAS
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542262
|
|
MR DEEPAK KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajmahal
|
JH-13-006-020-007/882
(TETULIYA)
|
3413006000NRG24160220240791925
|
16/02/2024
|
Sonamuni Devi
|
3413006WL036855
|
Sonamuni Devi
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
09/04/2024
|
|
2765542224
|
|
MRS SONAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142500
|
142500
|
|
|
|
|
|
|
|
|
56
|
Rajmahal
|
JH-13-006-020-001/1390
(TETULIYA)
|
3413006000NRG24160220240791901
|
16/02/2024
|
Santosh Kumar
|
3413006WL036855
|
Santosh Kumar
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542277
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajmahal
|
JH-13-006-020-001/2006
(TETULIYA)
|
3413006000NRG24160220240791958
|
16/02/2024
|
Doli Rakshit
|
3413006WL036856
|
Doli Rakshit
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542248
|
|
MRS DOLI RAKSHIT
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajmahal
|
JH-13-006-020-001/595
(TETULIYA)
|
3413006000NRG24160220240791966
|
16/02/2024
|
CHHOTAN CHAND
|
3413006WL036856
|
CHHOTAN CHAND
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542197
|
|
MR CHHOTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajmahal
|
JH-13-006-020-005/272
(TETULIYA)
|
3413006000NRG24160220240792115
|
16/02/2024
|
Hira Lal Thakur
|
3413006WL036871
|
Hira Lal Thakur
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542257
|
|
Mr. HIRALAL THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
60
|
Rajmahal
|
JH-13-006-020-001/2142
(TETULIYA)
|
3413006000NRG24160220240791906
|
16/02/2024
|
Prakash Ravidas
|
3413006WL036855
|
Prakash Ravidas
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542223
|
|
MR PRAKASH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
61
|
Rajmahal
|
JH-13-006-020-003/52
(TETULIYA)
|
3413006000NRG24160220240791915
|
16/02/2024
|
Chabi Devi
|
3413006WL036855
|
Chabi Devi
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542272
|
|
MRS CHHABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajmahal
|
JH-13-006-020-001/595
(TETULIYA)
|
3413006000NRG24160220240791965
|
16/02/2024
|
Narayan Chander
|
3413006WL036856
|
Narayan Chander
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542253
|
|
Mr. NARAYAN CHAND
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Rajmahal
|
JH-13-006-020-003/90
(TETULIYA)
|
3413006000NRG24160220240791923
|
16/02/2024
|
Satyanarayan Lohar
|
3413006WL036855
|
Satyanarayan Lohar
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542234
|
|
Mr. SATYANARAYAN LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Rajmahal
|
JH-13-006-020-005/269
(TETULIYA)
|
3413006000NRG24160220240792113
|
16/02/2024
|
Sunil Kumar Datta
|
3413006WL036871
|
Sunil Kumar Datta
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542268
|
|
Mr. SUNIL KUMAR DUTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Rajmahal
|
JH-13-006-020-005/284
(TETULIYA)
|
3413006000NRG24160220240792117
|
16/02/2024
|
Sobhagya Devi
|
3413006WL036871
|
Sobhagya Devi
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542269
|
|
Mrs. BHAGYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Rajmahal
|
JH-13-006-020-005/291
(TETULIYA)
|
3413006000NRG24160220240792120
|
16/02/2024
|
Asim Datta
|
3413006WL036871
|
Asim Datta
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542235
|
|
Mr. ASIM KUMAR DUTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Rajmahal
|
JH-13-006-020-005/298
(TETULIYA)
|
3413006000NRG24160220240792122
|
16/02/2024
|
Anup Datta
|
3413006WL036871
|
Anup Datta
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542236
|
|
Mr. ANUP CHANDRA DUTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Rajmahal
|
JH-13-006-020-005/300
(TETULIYA)
|
3413006000NRG24160220240792123
|
16/02/2024
|
Sanjay Rakshit
|
3413006WL036871
|
Sanjay Rakshit
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542258
|
|
MR SANJAY KUMAR RAKSHIT
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rajmahal
|
JH-13-006-020-001/107
(TETULIYA)
|
3413006000NRG24160220240791951
|
16/02/2024
|
ANJALA DEVI
|
3413006WL036856
|
ANJALA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542245
|
|
Mrs. ANJALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Rajmahal
|
JH-13-006-020-001/108
(TETULIYA)
|
3413006000NRG24160220240791952
|
16/02/2024
|
DEOBRAT SEN
|
3413006WL036856
|
DEOBRAT SEN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542251
|
|
DEOBRAT SEN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rajmahal
|
JH-13-006-020-001/109
(TETULIYA)
|
3413006000NRG24160220240791953
|
16/02/2024
|
PRASHENJIT DAS
|
3413006WL036856
|
PRASHENJIT DAS
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542246
|
|
MR PRASHENJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rajmahal
|
JH-13-006-020-001/1388
(TETULIYA)
|
3413006000NRG24160220240791956
|
16/02/2024
|
Harendra Chandra Das
|
3413006WL036856
|
Harendra Chandra Das
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542265
|
|
Mr. HAREN DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Rajmahal
|
JH-13-006-020-001/1955
(TETULIYA)
|
3413006000NRG24160220240791957
|
16/02/2024
|
Sarita Devi
|
3413006WL036856
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542255
|
|
MR LAKHICHAND RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rajmahal
|
JH-13-006-020-001/2220
(TETULIYA)
|
3413006000NRG24160220240791961
|
16/02/2024
|
Bullu Dutta
|
3413006WL036856
|
Bullu Dutta
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542239
|
|
MRS BULU DUTTA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rajmahal
|
JH-13-006-020-001/2985
(TETULIYA)
|
3413006000NRG24160220240791963
|
16/02/2024
|
Bikramadity Rakshit
|
3413006WL036856
|
Bikramadity Rakshit
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542254
|
|
MR BIKRAMADITY RAKSHIT
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rajmahal
|
JH-13-006-020-001/2986
(TETULIYA)
|
3413006000NRG24160220240791964
|
16/02/2024
|
Puspa Rakshit
|
3413006WL036856
|
Puspa Rakshit
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542256
|
|
Mrs. PUSHPA RAKSHIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Rajmahal
|
JH-13-006-020-001/595
(TETULIYA)
|
3413006000NRG24160220240791967
|
16/02/2024
|
Ashok Chand
|
3413006WL036856
|
Ashok Chand
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542252
|
|
MR ASHOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rajmahal
|
JH-13-006-020-001/925
(TETULIYA)
|
3413006000NRG24160220240791908
|
16/02/2024
|
MAMTA DEVI
|
3413006WL036855
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542247
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Rajmahal
|
JH-13-006-020-003/2144
(TETULIYA)
|
3413006000NRG24160220240791913
|
16/02/2024
|
RAMU LOHAR
|
3413006WL036855
|
RAMU LOHAR
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542250
|
|
Mr. RAMU LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Rajmahal
|
JH-13-006-020-005/266
(TETULIYA)
|
3413006000NRG24160220240792111
|
16/02/2024
|
NIRMAL DATTA
|
3413006WL036871
|
NIRMAL DATTA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542266
|
|
NIRMAL KUMAR DATTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
Rajmahal
|
JH-13-006-020-007/2464
(TETULIYA)
|
3413006000NRG24160220240792057
|
16/02/2024
|
Mukesh Kumar Sah
|
3413006WL036870
|
Mukesh Kumar Sah
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542259
|
|
Mukesh Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Rajmahal
|
JH-13-006-020-007/2852
(TETULIYA)
|
3413006000NRG24160220240792059
|
16/02/2024
|
TARKESHWAR SAHA
|
3413006WL036870
|
TARKESHWAR SAHA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Rejected
|
09/04/2024
|
|
2765542261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Rajmahal
|
JH-13-006-020-007/2934
(TETULIYA)
|
3413006000NRG24160220240792064
|
16/02/2024
|
Jawanti Devi
|
3413006WL036870
|
Jawanti Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542244
|
|
MRS JEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Rajmahal
|
JH-13-006-020-007/2942
(TETULIYA)
|
3413006000NRG24160220240792065
|
16/02/2024
|
INDRA DEVI
|
3413006WL036870
|
INDRA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542260
|
|
Ms. INDRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Rajmahal
|
JH-13-006-020-007/52
(TETULIYA)
|
3413006000NRG24160220240792070
|
16/02/2024
|
PANKAJ SAH
|
3413006WL036870
|
PANKAJ SAH
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542237
|
|
MR PANKAJSAH SAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Rajmahal
|
JH-13-006-020-007/553
(TETULIYA)
|
3413006000NRG24160220240792071
|
16/02/2024
|
Shivshankar sah
|
3413006WL036870
|
Shivshankar sah
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542243
|
|
MR SHIV SHNAKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Rajmahal
|
JH-13-006-020-007/657
(TETULIYA)
|
3413006000NRG24160220240792075
|
16/02/2024
|
Padma Devi
|
3413006WL036870
|
Padma Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542240
|
|
Mrs. PADMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Rajmahal
|
JH-13-006-020-007/722
(TETULIYA)
|
3413006000NRG24160220240792076
|
16/02/2024
|
Rakesh Kumar Sha
|
3413006WL036870
|
Rakesh Kumar Sha
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765542241
|
|
MR RAKESH SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235524
|
235524
|
|
|
|
|
|
|
|