|
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)
|
3413006000NRG25Z300520240188405
|
30/05/2024
|
Hasilal Sen
|
3413006WL006590
|
Hasilal Sen
|
00415
|
SBIN0001433
|
270
|
270
|
Processed
|
31/05/2024
|
|
S47128962
|
|
HASILAL SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-020-001/2963
(TETULIYA)
|
3413006000NRG25Z300520240188397
|
30/05/2024
|
KRISHNA CHARAN DUTTA
|
3413006WL006590
|
KRISHNA CHARAN DUTTA
|
00415
|
SBIN0004907
|
270
|
270
|
Processed
|
31/05/2024
|
|
S47128962
|
|
MR KRISHNA CHARAN DUTTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-001/3001
(TETULIYA)
|
3413006000NRG25Z300520240188398
|
30/05/2024
|
SOMNATH SEN
|
3413006WL006590
|
SOMNATH SEN
|
00415
|
SBIN0004907
|
270
|
270
|
Processed
|
31/05/2024
|
|
S47128962
|
|
MR SOMNATH SEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-001/919
(TETULIYA)
|
3413006000NRG25Z300520240188399
|
30/05/2024
|
Nayan Rakshit
|
3413006WL006590
|
Nayan Rakshit
|
00415
|
SBIN0004907
|
270
|
270
|
Processed
|
31/05/2024
|
|
S47128962
|
|
MR NAYAN RAKSHIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-005/2494
(TETULIYA)
|
3413006000NRG25Z300520240188402
|
30/05/2024
|
PRITI DEVI
|
3413006WL006590
|
PRITI DEVI
|
00415
|
SBIN0004907
|
270
|
270
|
Processed
|
31/05/2024
|
|
S47128962
|
|
MR PRITI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-005/259
(TETULIYA)
|
3413006000NRG25Z300520240188403
|
30/05/2024
|
Chendrashekhar Datta
|
3413006WL006590
|
Chendrashekhar Datta
|
00415
|
SBIN0004907
|
270
|
270
|
Processed
|
31/05/2024
|
|
S47128962
|
|
MR CHANDRASHEKHAR DUTTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-005/271
(TETULIYA)
|
3413006000NRG25Z300520240188407
|
30/05/2024
|
Astik Modi
|
3413006WL006590
|
Astik Modi
|
00415
|
SBIN0004907
|
270
|
270
|
Processed
|
31/05/2024
|
|
S47128962
|
|
Mr. ASTIK MODI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Rajmahal
|
JH-13-006-020-005/282
(TETULIYA)
|
3413006000NRG25Z300520240188409
|
30/05/2024
|
Bamkim Datta
|
3413006WL006590
|
Bamkim Datta
|
00415
|
SBIN0004907
|
270
|
270
|
Processed
|
31/05/2024
|
|
S47128962
|
|
BANKIM CHANDRA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-020-005/287
(TETULIYA)
|
3413006000NRG25Z300520240188410
|
30/05/2024
|
NIPEN CHANDRA DATTA
|
3413006WL006590
|
NIPEN CHANDRA DATTA
|
00415
|
SBIN0004907
|
270
|
270
|
Processed
|
31/05/2024
|
|
S47128962
|
|
MR NIPEN CHANDRA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-020-005/2996
(TETULIYA)
|
3413006000NRG25Z300520240188413
|
30/05/2024
|
SARASWATI DEVI
|
3413006WL006590
|
SARASWATI DEVI
|
00415
|
SBIN0004907
|
270
|
270
|
Processed
|
31/05/2024
|
|
S47128962
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-020-005/2997
(TETULIYA)
|
3413006000NRG25Z300520240188414
|
30/05/2024
|
MITEN BAGTI
|
3413006WL006590
|
MITEN BAGTI
|
00415
|
SBIN0004907
|
270
|
270
|
Processed
|
31/05/2024
|
|
S47128962
|
|
MR MITEN BAGTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-020-005/549
(TETULIYA)
|
3413006000NRG25Z300520240188416
|
30/05/2024
|
Nand Dulal Dutta
|
3413006WL006590
|
Nand Dulal Dutta
|
00415
|
SBIN0004907
|
270
|
270
|
Processed
|
31/05/2024
|
|
S47128962
|
|
NAND DULAL DUTTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-020-001/2880
(TETULIYA)
|
3413006000NRG25Z300520240188396
|
30/05/2024
|
SUDHA DEVI
|
3413006WL006590
|
SUDHA DEVI
|
00415
|
SBIN0008169
|
270
|
270
|
Processed
|
31/05/2024
|
|
S47128962
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-020-005/2493
(TETULIYA)
|
3413006000NRG25Z300520240188401
|
30/05/2024
|
RESHMI KUMARI
|
3413006WL006590
|
RESHMI KUMARI
|
00415
|
SBIN0008169
|
270
|
270
|
Processed
|
31/05/2024
|
|
S47128962
|
|
MRS RESHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-020-005/272
(TETULIYA)
|
3413006000NRG25Z300520240188408
|
30/05/2024
|
Hira Lal Thakur
|
3413006WL006590
|
Hira Lal Thakur
|
00415
|
SBIN0008169
|
270
|
270
|
Processed
|
31/05/2024
|
|
S47128962
|
|
Mr. HIRALAL THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
16
|
Rajmahal
|
JH-13-006-020-005/269
(TETULIYA)
|
3413006000NRG25Z300520240188406
|
30/05/2024
|
Sunil Kumar Datta
|
3413006WL006590
|
Sunil Kumar Datta
|
00482
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
31/05/2024
|
|
S47128962
|
|
Mr. SUNIL KUMAR DUTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Rajmahal
|
JH-13-006-020-005/291
(TETULIYA)
|
3413006000NRG25Z300520240188411
|
30/05/2024
|
Asim Datta
|
3413006WL006590
|
Asim Datta
|
00482
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
31/05/2024
|
|
S47128962
|
|
Mr. ASIM KUMAR DUTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Rajmahal
|
JH-13-006-020-005/300
(TETULIYA)
|
3413006000NRG25Z300520240188415
|
30/05/2024
|
Sanjay Rakshit
|
3413006WL006590
|
Sanjay Rakshit
|
00482
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
31/05/2024
|
|
S47128962
|
|
MR SANJAY KUMAR RAKSHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
19
|
Rajmahal
|
JH-13-006-020-005/2994
(TETULIYA)
|
3413006000NRG25Z300520240188412
|
30/05/2024
|
ABHISHEK DUTTA
|
3413006WL006590
|
ABHISHEK DUTTA
|
00688
|
FINO0009002
|
270
|
270
|
Processed
|
31/05/2024
|
|
S47128962
|
|
Abhishek Dutta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
20
|
Rajmahal
|
JH-13-006-020-001/1475
(TETULIYA)
|
3413006000NRG25Z300520240188394
|
30/05/2024
|
Alaka Rakshit
|
3413006WL006590
|
Alaka Rakshit
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
31/05/2024
|
|
S47128962
|
|
ALAKA RAKSHIT
|
INDUSIND BANK(607189)
|
|
21
|
Rajmahal
|
JH-13-006-020-001/2305
(TETULIYA)
|
3413006000NRG25Z300520240188395
|
30/05/2024
|
RAJ KUMAR SAH
|
3413006WL006590
|
RAJ KUMAR SAH
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
31/05/2024
|
|
S47128962
|
|
Mr. RAJKUMAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Rajmahal
|
JH-13-006-020-005/2390
(TETULIYA)
|
3413006000NRG25Z300520240188400
|
30/05/2024
|
Rajkumar Mandal
|
3413006WL006590
|
Rajkumar Mandal
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
31/05/2024
|
|
S47128962
|
|
Mr. RAJ KUMAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Rajmahal
|
JH-13-006-020-005/266
(TETULIYA)
|
3413006000NRG25Z300520240188404
|
30/05/2024
|
NIRMAL DATTA
|
3413006WL006590
|
NIRMAL DATTA
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
31/05/2024
|
|
S47128962
|
|
NIRMAL KUMAR DATTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|