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)
|
3413006000NRG24Z191220230686302
|
20/12/2023
|
Kalpana Devi
|
3413006WL031532
|
Kalpana Devi
|
00415
|
SBIN0004907
|
351
|
351
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
2
|
Rajmahal
|
JH-13-006-020-001/2009 (TETULIYA)
|
3413006000NRG24Z191220230686303
|
20/12/2023
|
Bimola Devi
|
3413006WL031532
|
Bimola Devi
|
00415
|
SBIN0004907
|
351
|
351
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MRS BIMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
Rajmahal
|
JH-13-006-020-001/2013 (TETULIYA)
|
3413006000NRG24Z191220230686304
|
20/12/2023
|
Gudiya Kumari
|
3413006WL031532
|
Gudiya Kumari
|
00415
|
SBIN0004907
|
351
|
351
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
Rajmahal
|
JH-13-006-020-001/2892 (TETULIYA)
|
3413006000NRG24Z191220230686309
|
20/12/2023
|
Kamal Kumar Sah
|
3413006WL031532
|
Kamal Kumar Sah
|
00415
|
SBIN0004907
|
351
|
351
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MR KAMAL KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
5
|
Rajmahal
|
JH-13-006-020-001/849 (TETULIYA)
|
3413006000NRG24Z191220230686311
|
20/12/2023
|
Etwari Rabidas
|
3413006WL031532
|
Etwari Rabidas
|
00415
|
SBIN0004907
|
351
|
351
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MR ETWARI RABIDAS
|
STATE BANK OF INDIA(508548)
|
6
|
Rajmahal
|
JH-13-006-020-001/885 (TETULIYA)
|
3413006000NRG24Z191220230686312
|
20/12/2023
|
Ganesh Kumar Sen
|
3413006WL031532
|
Ganesh Kumar Sen
|
00415
|
SBIN0004907
|
351
|
351
|
Processed
|
28/12/2023
|
|
S55058222
|
|
GANESH KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
7
|
Rajmahal
|
JH-13-006-020-003/100 (TETULIYA)
|
3413006000NRG24Z191220230686313
|
20/12/2023
|
Dulali Devi
|
3413006WL031532
|
Dulali Devi
|
00415
|
SBIN0004907
|
351
|
351
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
Rajmahal
|
JH-13-006-020-003/2891 (TETULIYA)
|
3413006000NRG24Z191220230686314
|
20/12/2023
|
Ajay Lohar
|
3413006WL031532
|
Ajay Lohar
|
00415
|
SBIN0004907
|
351
|
351
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MR AJAY LOHAR
|
STATE BANK OF INDIA(508548)
|
9
|
Rajmahal
|
JH-13-006-020-003/777 (TETULIYA)
|
3413006000NRG24Z191220230686315
|
20/12/2023
|
Rajkishor Lohar
|
3413006WL031532
|
Rajkishor Lohar
|
00415
|
SBIN0004907
|
351
|
351
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MR RAJKISHOR LOHAR
|
STATE BANK OF INDIA(508548)
|
10
|
Rajmahal
|
JH-13-006-020-007/881 (TETULIYA)
|
3413006000NRG24Z191220230686316
|
20/12/2023
|
Shanichar Lohar
|
3413006WL031532
|
Shanichar Lohar
|
00415
|
SBIN0004907
|
351
|
351
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MR SHANICHAR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-020-001/2014 (TETULIYA)
|
3413006000NRG24Z191220230686305
|
20/12/2023
|
Rinku Devi
|
3413006WL031532
|
Rinku Devi
|
00415
|
SBIN0008169
|
351
|
351
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-020-001/1997 (TETULIYA)
|
3413006000NRG24Z191220230686301
|
20/12/2023
|
Kranti Chand
|
3413006WL031532
|
Kranti Chand
|
00415
|
SBIN0017140
|
351
|
351
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MR KRANTI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-020-001/2194 (TETULIYA)
|
3413006000NRG24Z191220230686307
|
20/12/2023
|
Babu Mandal
|
3413006WL031532
|
Babu Mandal
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
28/12/2023
|
|
S55058222
|
|
Mr. BABU MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4563
|
4563
|
|
|
|
|
|
|
|