|
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)
|
3413006000NRG24Z220620230241523
|
22/06/2023
|
Dinanath Saha
|
3413006WL009818
|
Dinanath Saha
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR DINANATH SAHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-020-001/2210
(TETULIYA)
|
3413006000NRG24Z220620230241524
|
22/06/2023
|
Bhim Saha
|
3413006WL009818
|
Bhim Saha
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR BHEEM SAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-001/2211
(TETULIYA)
|
3413006000NRG24Z220620230241525
|
22/06/2023
|
Rita Devi
|
3413006WL009818
|
Rita Devi
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-001/2212
(TETULIYA)
|
3413006000NRG24Z220620230241526
|
22/06/2023
|
Dasharath Sah
|
3413006WL009818
|
Dasharath Sah
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
23/06/2023
|
|
S66009722
|
|
Mr. DASHRATH SHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Rajmahal
|
JH-13-006-020-001/2213
(TETULIYA)
|
3413006000NRG24Z220620230241527
|
22/06/2023
|
Dropati Devi
|
3413006WL009818
|
Dropati Devi
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-007/2089
(TETULIYA)
|
3413006000NRG24Z220620230241530
|
22/06/2023
|
Suraj Murmu
|
3413006WL009818
|
Suraj Murmu
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MRS SURAJ MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-007/2439
(TETULIYA)
|
3413006000NRG24Z220620230241531
|
22/06/2023
|
BAHA HEMBRAM
|
3413006WL009818
|
BAHA HEMBRAM
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
23/06/2023
|
|
S66009722
|
|
BAHA HEMBRAM
|
INDUSIND BANK(607189)
|
|
8
|
Rajmahal
|
JH-13-006-020-007/2838
(TETULIYA)
|
3413006000NRG24Z220620230241450
|
22/06/2023
|
RITA DEVI
|
3413006WL009815
|
RITA DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-020-007/2916
(TETULIYA)
|
3413006000NRG24Z220620230241451
|
22/06/2023
|
AMULY DAS
|
3413006WL009815
|
AMULY DAS
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR AMULY DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-020-007/2925
(TETULIYA)
|
3413006000NRG24Z220620230241532
|
22/06/2023
|
SUBOL RABIDAS
|
3413006WL009818
|
SUBOL RABIDAS
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR SUBOL RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-020-007/2929
(TETULIYA)
|
3413006000NRG24Z220620230241533
|
22/06/2023
|
MARANGAMAY TUDU
|
3413006WL009818
|
MARANGAMAY TUDU
|
00415
|
SBIN0004907
|
189
|
189
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MRS MARANGMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-020-007/2930
(TETULIYA)
|
3413006000NRG24Z220620230241534
|
22/06/2023
|
BAHAMUNI HEMBRAM
|
3413006WL009818
|
BAHAMUNI HEMBRAM
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR BAHAMUNI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-020-007/35
(TETULIYA)
|
3413006000NRG24Z220620230241452
|
22/06/2023
|
Doman Saha
|
3413006WL009815
|
Doman Saha
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MRS DOMAN SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-020-007/356
(TETULIYA)
|
3413006000NRG24Z220620230241536
|
22/06/2023
|
Amulya Das
|
3413006WL009818
|
Amulya Das
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
23/06/2023
|
|
S66009722
|
|
AMULYA DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-020-007/43
(TETULIYA)
|
3413006000NRG24Z220620230241538
|
22/06/2023
|
Dindayal Saha
|
3413006WL009818
|
Dindayal Saha
|
00415
|
SBIN0004907
|
108
|
108
|
Processed
|
23/06/2023
|
|
S66009722
|
|
DINDAYAL SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-020-007/699
(TETULIYA)
|
3413006000NRG24Z220620230241454
|
22/06/2023
|
Dipali Devi
|
3413006WL009815
|
Dipali Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MRS DIPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-020-007/709
(TETULIYA)
|
3413006000NRG24Z220620230241455
|
22/06/2023
|
Ahiliya Devi
|
3413006WL009815
|
Ahiliya Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MRS AHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-020-007/799
(TETULIYA)
|
3413006000NRG24Z220620230241456
|
22/06/2023
|
ANJALA DAS
|
3413006WL009815
|
ANJALA DAS
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MRS ANJALI DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-020-007/808
(TETULIYA)
|
3413006000NRG24Z220620230241457
|
22/06/2023
|
BINATI DEVI
|
3413006WL009815
|
BINATI DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
23/06/2023
|
|
S66009722
|
|
Miss. BINATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Rajmahal
|
JH-13-006-020-007/844
(TETULIYA)
|
3413006000NRG24Z220620230241458
|
22/06/2023
|
Gujo Devi
|
3413006WL009815
|
Gujo Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MRS GUJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-020-007/863
(TETULIYA)
|
3413006000NRG24Z220620230241539
|
22/06/2023
|
Badaka Murmu
|
3413006WL009818
|
Badaka Murmu
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR BADAKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-020-007/903
(TETULIYA)
|
3413006000NRG24Z220620230241541
|
22/06/2023
|
RAJESH SHARMA
|
3413006WL009818
|
RAJESH SHARMA
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
23/06/2023
|
|
S66009722
|
|
RAJESH SHRMA
|
ICICI BANK LTD(508534)
|
|
23
|
Rajmahal
|
JH-13-006-020-007/904
(TETULIYA)
|
3413006000NRG24Z220620230241542
|
22/06/2023
|
SUNIL SHARMA
|
3413006WL009818
|
SUNIL SHARMA
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR SUNIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-020-007/905
(TETULIYA)
|
3413006000NRG24Z220620230241543
|
22/06/2023
|
MALA DEVI
|
3413006WL009818
|
MALA DEVI
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-020-007/906
(TETULIYA)
|
3413006000NRG24Z220620230241544
|
22/06/2023
|
LAXMI DEVI
|
3413006WL009818
|
LAXMI DEVI
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
23/06/2023
|
|
S66009722
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
26
|
Rajmahal
|
JH-13-006-020-007/391
(TETULIYA)
|
3413006000NRG24Z220620230241537
|
22/06/2023
|
Talamoy Soren
|
3413006WL009818
|
Talamoy Soren
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MRS TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
27
|
Rajmahal
|
JH-13-006-020-007/1420
(TETULIYA)
|
3413006000NRG24Z220620230241528
|
22/06/2023
|
RAJENDRA KUMAR SAH
|
3413006WL009818
|
RAJENDRA KUMAR SAH
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
23/06/2023
|
|
S66009722
|
|
Rajendr Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Rajmahal
|
JH-13-006-020-007/35
(TETULIYA)
|
3413006000NRG24Z220620230241535
|
22/06/2023
|
Suresh Saha
|
3413006WL009818
|
Suresh Saha
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
23/06/2023
|
|
S66009722
|
|
Suresh Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6777
|
6777
|
|
|
|
|
|
|
|