|
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-13-006-020-007/1378
(TETULIYA)
|
3413006000NRG24180520230107099
|
18/05/2023
|
Anant Kumar
|
3413006WL004516
|
Anant Kumar
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995118
|
|
MR ANANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-020-007/1404
(TETULIYA)
|
3413006000NRG24180520230107100
|
18/05/2023
|
RAM PRATAP SAH
|
3413006WL004516
|
RAM PRATAP SAH
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995113
|
|
MR RAM PRATAP SAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-007/2103
(TETULIYA)
|
3413006000NRG24180520230107337
|
18/05/2023
|
ASHA DEVI
|
3413006WL004526
|
ASHA DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995133
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-007/2228
(TETULIYA)
|
3413006000NRG24180520230107102
|
18/05/2023
|
Dibakar Kumar Saha
|
3413006WL004516
|
Dibakar Kumar Saha
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995126
|
|
MR DIBAKAR KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-007/2473
(TETULIYA)
|
3413006000NRG24180520230107338
|
18/05/2023
|
Vidhavati Devi
|
3413006WL004526
|
Vidhavati Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995131
|
|
MS VIDHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-007/2808
(TETULIYA)
|
3413006000NRG24180520230107104
|
18/05/2023
|
Ful kumari Devi
|
3413006WL004516
|
Ful kumari Devi
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995125
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-007/2830
(TETULIYA)
|
3413006000NRG24180520230107105
|
18/05/2023
|
Babudhan Mandal
|
3413006WL004516
|
Babudhan Mandal
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995116
|
|
MR BABUDHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-020-007/2833
(TETULIYA)
|
3413006000NRG24180520230107107
|
18/05/2023
|
DEWANAND MANDAL
|
3413006WL004516
|
DEWANAND MANDAL
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995110
|
|
MR DEWANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-020-007/2834
(TETULIYA)
|
3413006000NRG24180520230107108
|
18/05/2023
|
MAHANDER MANDAL
|
3413006WL004516
|
MAHANDER MANDAL
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995112
|
|
MR MAHANDER MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-020-007/2835
(TETULIYA)
|
3413006000NRG24180520230107109
|
18/05/2023
|
PRIYANKA KUMARI
|
3413006WL004516
|
PRIYANKA KUMARI
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995136
|
|
Mrs. PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Rajmahal
|
JH-13-006-020-007/2836
(TETULIYA)
|
3413006000NRG24180520230107110
|
18/05/2023
|
KAJAL KUMARI
|
3413006WL004516
|
KAJAL KUMARI
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995122
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-020-007/2837
(TETULIYA)
|
3413006000NRG24180520230107111
|
18/05/2023
|
DROPADI DEVI
|
3413006WL004516
|
DROPADI DEVI
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995114
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-020-007/2838
(TETULIYA)
|
3413006000NRG24180520230107112
|
18/05/2023
|
RITA DEVI
|
3413006WL004516
|
RITA DEVI
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995134
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-020-007/2840
(TETULIYA)
|
3413006000NRG24180520230107113
|
18/05/2023
|
BIRBAL SAH
|
3413006WL004516
|
BIRBAL SAH
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995115
|
|
MR BIRBAL SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-020-007/2864
(TETULIYA)
|
3413006000NRG24180520230107114
|
18/05/2023
|
DIPAK DAS
|
3413006WL004516
|
DIPAK DAS
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995130
|
|
MRS DIPAK DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-020-007/2865
(TETULIYA)
|
3413006000NRG24180520230107115
|
18/05/2023
|
PUTUL DEVI
|
3413006WL004516
|
PUTUL DEVI
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995127
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-020-007/2921
(TETULIYA)
|
3413006000NRG24180520230107117
|
18/05/2023
|
PANAPATI DEVI
|
3413006WL004516
|
PANAPATI DEVI
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995109
|
|
PANAPATI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Rajmahal
|
JH-13-006-020-007/2922
(TETULIYA)
|
3413006000NRG24180520230107118
|
18/05/2023
|
PRIYA MANDAL
|
3413006WL004516
|
PRIYA MANDAL
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995111
|
|
Ms. PRIYA KUMARI
|
INDIAN BANK(607105)
|
|
19
|
Rajmahal
|
JH-13-006-020-007/2923
(TETULIYA)
|
3413006000NRG24180520230107119
|
18/05/2023
|
BIJAY MANDAL
|
3413006WL004516
|
BIJAY MANDAL
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995120
|
|
BIJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-020-007/2924
(TETULIYA)
|
3413006000NRG24180520230107120
|
18/05/2023
|
KALPANA DEVI
|
3413006WL004516
|
KALPANA DEVI
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995123
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-020-007/2933
(TETULIYA)
|
3413006000NRG24180520230107339
|
18/05/2023
|
Dablu Sah
|
3413006WL004526
|
Dablu Sah
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995129
|
|
MR DABLU SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-020-007/2933
(TETULIYA)
|
3413006000NRG24180520230107340
|
18/05/2023
|
Puja Devi
|
3413006WL004526
|
Puja Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995135
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-020-007/2935
(TETULIYA)
|
3413006000NRG24180520230107342
|
18/05/2023
|
Sushanti Tudu
|
3413006WL004526
|
Sushanti Tudu
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995124
|
|
MRS SUSHANTI TUDU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-020-007/2936
(TETULIYA)
|
3413006000NRG24180520230107343
|
18/05/2023
|
Raso Devi
|
3413006WL004526
|
Raso Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995132
|
|
MRS RASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-020-007/33
(TETULIYA)
|
3413006000NRG24180520230107121
|
18/05/2023
|
Binod Saha
|
3413006WL004516
|
Binod Saha
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995119
|
|
VINOD SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-020-007/42
(TETULIYA)
|
3413006000NRG24180520230107122
|
18/05/2023
|
Nilam Devi
|
3413006WL004516
|
Nilam Devi
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995128
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-020-007/43
(TETULIYA)
|
3413006000NRG24180520230107123
|
18/05/2023
|
Duryodhan Sah
|
3413006WL004516
|
Duryodhan Sah
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995117
|
|
MR DURYODHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-020-007/696
(TETULIYA)
|
3413006000NRG24180520230107125
|
18/05/2023
|
Dilip Saha
|
3413006WL004516
|
Dilip Saha
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995121
|
|
Mr. DILIP . SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51528
|
51528
|
|
|
|
|
|
|
|
|
29
|
Rajmahal
|
JH-13-006-020-007/2228
(TETULIYA)
|
3413006000NRG24180520230107103
|
18/05/2023
|
Rama Saha
|
3413006WL004516
|
Rama Saha
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995140
|
|
RAMA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Rajmahal
|
JH-13-006-020-007/2831
(TETULIYA)
|
3413006000NRG24180520230107106
|
18/05/2023
|
Dhanye Devi
|
3413006WL004516
|
Dhanye Devi
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995138
|
|
Ms. DHANYE DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Rajmahal
|
JH-13-006-020-007/2920
(TETULIYA)
|
3413006000NRG24180520230107116
|
18/05/2023
|
KAMAL DAS
|
3413006WL004516
|
KAMAL DAS
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995141
|
|
MR KAMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-020-007/2934
(TETULIYA)
|
3413006000NRG24180520230107341
|
18/05/2023
|
Jawanti Devi
|
3413006WL004526
|
Jawanti Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995137
|
|
MRS JEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-020-007/44
(TETULIYA)
|
3413006000NRG24180520230107124
|
18/05/2023
|
Prema Saha
|
3413006WL004516
|
Prema Saha
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995139
|
|
MR PREMCHAND SAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-020-007/52
(TETULIYA)
|
3413006000NRG24180520230107344
|
18/05/2023
|
Archana Kumari
|
3413006WL004526
|
Archana Kumari
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995142
|
|
Mr. ARCHANA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63384
|
63384
|
|
|
|
|
|
|
|