|
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-13-006-020-006/51
(TETULIYA)
|
3413006000NRG24040120240710892
|
04/01/2024
|
Sonali Tudu
|
3413006WL032572
|
Sonali Tudu
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556660653
|
|
MRS SONALI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-020-001/2174
(TETULIYA)
|
3413006000NRG24040120240710884
|
04/01/2024
|
SUKERMUNI BEWA
|
3413006WL032572
|
SUKERMUNI BEWA
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556660652
|
|
MRS SUKERMUNI BEWA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-001/2306
(TETULIYA)
|
3413006000NRG24040120240710886
|
04/01/2024
|
SUNITA KUMARI
|
3413006WL032572
|
SUNITA KUMARI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556660659
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-001/2858
(TETULIYA)
|
3413006000NRG24040120240710888
|
04/01/2024
|
TUMPARANI DEVI
|
3413006WL032572
|
TUMPARANI DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556660658
|
|
MRS TUMPARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-001/905
(TETULIYA)
|
3413006000NRG24040120240710736
|
04/01/2024
|
TINKU RAJAK
|
3413006WL032566
|
TINKU RAJAK
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556660654
|
|
MR TINKU RAJAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-001/906
(TETULIYA)
|
3413006000NRG24040120240710737
|
04/01/2024
|
Souhagi Devi
|
3413006WL032566
|
Souhagi Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556660656
|
|
MRS SOUHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-001/907
(TETULIYA)
|
3413006000NRG24040120240710738
|
04/01/2024
|
Gotam Rajak
|
3413006WL032566
|
Gotam Rajak
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556660655
|
|
MR GOTAM RAJAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-020-001/908
(TETULIYA)
|
3413006000NRG24040120240710739
|
04/01/2024
|
Anju Devi
|
3413006WL032566
|
Anju Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556660660
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-020-001/910
(TETULIYA)
|
3413006000NRG24040120240710741
|
04/01/2024
|
PREMIYA DEVI
|
3413006WL032566
|
PREMIYA DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556660657
|
|
MRS PREMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-020-001/2305
(TETULIYA)
|
3413006000NRG24040120240710885
|
04/01/2024
|
RAJ KUMAR SAH
|
3413006WL032572
|
RAJ KUMAR SAH
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556660651
|
|
Mr. RAJKUMAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Rajmahal
|
JH-13-006-020-001/2322
(TETULIYA)
|
3413006000NRG24040120240710887
|
04/01/2024
|
TARUN MANDAL
|
3413006WL032572
|
TARUN MANDAL
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556660661
|
|
Mrs. TARUN MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Rajmahal
|
JH-13-006-020-001/2860
(TETULIYA)
|
3413006000NRG24040120240710889
|
04/01/2024
|
SAHADEV SAHA
|
3413006WL032572
|
SAHADEV SAHA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556660650
|
|
Mr. SAHDEO SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Rajmahal
|
JH-13-006-020-001/2861
(TETULIYA)
|
3413006000NRG24040120240710890
|
04/01/2024
|
JYOTSANA DEVI
|
3413006WL032572
|
JYOTSANA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556660663
|
|
Mrs. JYOTSANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Rajmahal
|
JH-13-006-020-001/2862
(TETULIYA)
|
3413006000NRG24040120240710891
|
04/01/2024
|
RAHUL KUMAR SAH
|
3413006WL032572
|
RAHUL KUMAR SAH
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Rejected
|
09/03/2024
|
|
1556660664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Rajmahal
|
JH-13-006-020-001/909
(TETULIYA)
|
3413006000NRG24040120240710740
|
04/01/2024
|
KALU RAJAK
|
3413006WL032566
|
KALU RAJAK
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556660662
|
|
Mr. KALU RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Rajmahal
|
JH-13-006-020-001/925
(TETULIYA)
|
3413006000NRG24040120240710742
|
04/01/2024
|
MAMTA DEVI
|
3413006WL032566
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556660665
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|