|
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-13-006-020-001/2209
(TETULIYA)
|
3413006000NRG24210220240804246
|
21/02/2024
|
Dinanath Saha
|
3413006WL037758
|
Dinanath Saha
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754156026
|
|
MR DINANATH SAHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-020-001/2210
(TETULIYA)
|
3413006000NRG24210220240804247
|
21/02/2024
|
Bhim Saha
|
3413006WL037758
|
Bhim Saha
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754156025
|
|
MR BHEEM SAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-001/2211
(TETULIYA)
|
3413006000NRG24210220240804248
|
21/02/2024
|
Rita Devi
|
3413006WL037758
|
Rita Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754156036
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-001/2212
(TETULIYA)
|
3413006000NRG24210220240804249
|
21/02/2024
|
Dasharath Sah
|
3413006WL037758
|
Dasharath Sah
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754156024
|
|
Mr. DASHRATH SHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Rajmahal
|
JH-13-006-020-007/1418
(TETULIYA)
|
3413006000NRG24210220240803329
|
21/02/2024
|
Kulesh Sah
|
3413006WL037676
|
Kulesh Sah
|
00415
|
SBIN0004907
|
2964
|
2964
|
Processed
|
09/04/2024
|
|
2754156022
|
|
Mr. KULESH SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Rajmahal
|
JH-13-006-020-007/1981
(TETULIYA)
|
3413006000NRG24210220240803331
|
21/02/2024
|
Gokhul Sah
|
3413006WL037676
|
Gokhul Sah
|
00415
|
SBIN0004907
|
2964
|
2964
|
Processed
|
09/04/2024
|
|
2754156018
|
|
MR GOKHUL SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-007/2229
(TETULIYA)
|
3413006000NRG24210220240803332
|
21/02/2024
|
Shanti Devi
|
3413006WL037676
|
Shanti Devi
|
00415
|
SBIN0004907
|
2964
|
2964
|
Processed
|
09/04/2024
|
|
2754156020
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-020-007/2285
(TETULIYA)
|
3413006000NRG24210220240803333
|
21/02/2024
|
JAHRI DEVI
|
3413006WL037676
|
JAHRI DEVI
|
00415
|
SBIN0004907
|
2964
|
2964
|
Processed
|
09/04/2024
|
|
2754156019
|
|
MRS JAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-020-007/2445
(TETULIYA)
|
3413006000NRG24210220240803335
|
21/02/2024
|
LAKHIMUNI DEVI
|
3413006WL037676
|
LAKHIMUNI DEVI
|
00415
|
SBIN0004907
|
2964
|
2964
|
Processed
|
09/04/2024
|
|
2754156027
|
|
MS LAKHIMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-020-007/2473
(TETULIYA)
|
3413006000NRG24210220240803336
|
21/02/2024
|
Vidhavati Devi
|
3413006WL037676
|
Vidhavati Devi
|
00415
|
SBIN0004907
|
2964
|
2964
|
Processed
|
09/04/2024
|
|
2754156031
|
|
MS VIDHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-020-007/2807
(TETULIYA)
|
3413006000NRG24210220240803337
|
21/02/2024
|
Bijay kumar Saha
|
3413006WL037676
|
Bijay kumar Saha
|
00415
|
SBIN0004907
|
2052
|
2052
|
Processed
|
09/04/2024
|
|
2754156035
|
|
Mr. BIJAY KUMAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Rajmahal
|
JH-13-006-020-007/2817
(TETULIYA)
|
3413006000NRG24210220240803338
|
21/02/2024
|
GURU PRASAD SAH
|
3413006WL037676
|
GURU PRASAD SAH
|
00415
|
SBIN0004907
|
2964
|
2964
|
Processed
|
09/04/2024
|
|
2754156016
|
|
MR GURU PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-020-007/2834
(TETULIYA)
|
3413006000NRG24210220240803339
|
21/02/2024
|
MAHANDER MANDAL
|
3413006WL037676
|
MAHANDER MANDAL
|
00415
|
SBIN0004907
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2754156015
|
|
MR MAHANDER MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-020-007/2835
(TETULIYA)
|
3413006000NRG24210220240803340
|
21/02/2024
|
PRIYANKA KUMARI
|
3413006WL037676
|
PRIYANKA KUMARI
|
00415
|
SBIN0004907
|
2964
|
2964
|
Processed
|
09/04/2024
|
|
2754156029
|
|
Mrs. PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Rajmahal
|
JH-13-006-020-007/2843
(TETULIYA)
|
3413006000NRG24210220240803341
|
21/02/2024
|
Hemanti Devi
|
3413006WL037676
|
Hemanti Devi
|
00415
|
SBIN0004907
|
2964
|
2964
|
Processed
|
09/04/2024
|
|
2754156030
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-020-007/2846
(TETULIYA)
|
3413006000NRG24210220240803343
|
21/02/2024
|
Prahlad Saha
|
3413006WL037676
|
Prahlad Saha
|
00415
|
SBIN0004907
|
2964
|
2964
|
Processed
|
09/04/2024
|
|
2754156013
|
|
MR PRAHLAD SAHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-020-007/2846
(TETULIYA)
|
3413006000NRG24210220240803344
|
21/02/2024
|
Ranjani Devi
|
3413006WL037676
|
Ranjani Devi
|
00415
|
SBIN0004907
|
2964
|
2964
|
Processed
|
09/04/2024
|
|
2754156032
|
|
MS RANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-020-007/365
(TETULIYA)
|
3413006000NRG24210220240803346
|
21/02/2024
|
YUGAL SAH
|
3413006WL037676
|
YUGAL SAH
|
00415
|
SBIN0004907
|
2964
|
2964
|
Processed
|
09/04/2024
|
|
2754156023
|
|
MR YUGAL SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-020-007/618
(TETULIYA)
|
3413006000NRG24210220240803348
|
21/02/2024
|
Lakkhi Prasad Saha
|
3413006WL037676
|
Lakkhi Prasad Saha
|
00415
|
SBIN0004907
|
2964
|
2964
|
Processed
|
09/04/2024
|
|
2754156017
|
|
MR LAKHI PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
20
|
Rajmahal
|
JH-13-006-020-007/2847
(TETULIYA)
|
3413006000NRG24210220240803345
|
21/02/2024
|
Bhagwati Kumari
|
3413006WL037676
|
Bhagwati Kumari
|
00415
|
SBIN0009797
|
2964
|
2964
|
Processed
|
09/04/2024
|
|
2754156021
|
|
MR BHAGWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
21
|
Rajmahal
|
JH-13-006-020-007/2844
(TETULIYA)
|
3413006000NRG24210220240803342
|
21/02/2024
|
Dipali Kumari
|
3413006WL037676
|
Dipali Kumari
|
00415
|
SBIN0RRVCGB
|
2964
|
2964
|
Processed
|
09/04/2024
|
|
2754156033
|
|
Ms. DIPALI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Rajmahal
|
JH-13-006-020-007/1980
(TETULIYA)
|
3413006000NRG24210220240803330
|
21/02/2024
|
Kajal Kumari
|
3413006WL037676
|
Kajal Kumari
|
00695
|
SBIN0RRVCGB
|
2964
|
2964
|
Processed
|
09/04/2024
|
|
2754156034
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
23
|
Rajmahal
|
JH-13-006-020-007/2286
(TETULIYA)
|
3413006000NRG24210220240803334
|
21/02/2024
|
RADHA SAH
|
3413006WL037676
|
RADHA SAH
|
00695
|
SBIN0RRVCGB
|
2964
|
2964
|
Processed
|
09/04/2024
|
|
2754156014
|
|
Radha Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Rajmahal
|
JH-13-006-020-007/617
(TETULIYA)
|
3413006000NRG24210220240803347
|
21/02/2024
|
Kalpana Devi
|
3413006WL037676
|
Kalpana Devi
|
00695
|
SBIN0RRVCGB
|
2964
|
2964
|
Processed
|
09/04/2024
|
|
2754156028
|
|
Ms. KALPANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
25
|
Rajmahal
|
JH-13-006-020-007/1420
(TETULIYA)
|
3413006000NRG24210220240804250
|
21/02/2024
|
RAJENDRA KUMAR SAH
|
3413006WL037758
|
RAJENDRA KUMAR SAH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754156012
|
|
Rajendr Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71592
|
71592
|
|
|
|
|
|
|
|