|
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-13-006-020-001/2004
(TETULIYA)
|
3413006000NRG24Z290220240825970
|
29/02/2024
|
Kalpana Devi
|
3413006WL039299
|
Kalpana Devi
|
00415
|
SBIN0004907
|
351
|
351
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-020-001/2013
(TETULIYA)
|
3413006000NRG24Z290220240825971
|
29/02/2024
|
Gudiya Kumari
|
3413006WL039299
|
Gudiya Kumari
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-001/2073
(TETULIYA)
|
3413006000NRG24Z290220240825972
|
29/02/2024
|
SAMURA DEVI
|
3413006WL039299
|
SAMURA DEVI
|
00415
|
SBIN0004907
|
351
|
351
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MRS SAMURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-001/2075
(TETULIYA)
|
3413006000NRG24Z290220240825973
|
29/02/2024
|
SUROTI DEVI
|
3413006WL039299
|
SUROTI DEVI
|
00415
|
SBIN0004907
|
351
|
351
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MRS SUROTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-001/2892
(TETULIYA)
|
3413006000NRG24Z290220240825975
|
29/02/2024
|
Kamal Kumar Sah
|
3413006WL039299
|
Kamal Kumar Sah
|
00415
|
SBIN0004907
|
270
|
270
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MR KAMAL KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-003/102
(TETULIYA)
|
3413006000NRG24Z290220240825977
|
29/02/2024
|
Fulkumari Devi
|
3413006WL039299
|
Fulkumari Devi
|
00415
|
SBIN0004907
|
351
|
351
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-020-001/1390
(TETULIYA)
|
3413006000NRG24Z290220240825969
|
29/02/2024
|
Santosh Kumar
|
3413006WL039299
|
Santosh Kumar
|
00415
|
SBIN0008169
|
351
|
351
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-020-001/2142
(TETULIYA)
|
3413006000NRG24Z290220240825974
|
29/02/2024
|
Prakash Ravidas
|
3413006WL039299
|
Prakash Ravidas
|
00415
|
SBIN0008382
|
351
|
351
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MR PRAKASH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-020-001/2857
(TETULIYA)
|
3413006000NRG24Z290220240825979
|
29/02/2024
|
PUJA SEN
|
3413006WL039300
|
PUJA SEN
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MISS PUJA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-020-001/925
(TETULIYA)
|
3413006000NRG24Z290220240825976
|
29/02/2024
|
MAMTA DEVI
|
3413006WL039299
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3078
|
3078
|
|
|
|
|
|
|
|