|
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)
|
3413006000NRG24290220240825961
|
29/02/2024
|
Kalpana Devi
|
3413006WL039299
|
Kalpana Devi
|
00415
|
SBIN0004907
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925218796
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-020-001/2013
(TETULIYA)
|
3413006000NRG24290220240825962
|
29/02/2024
|
Gudiya Kumari
|
3413006WL039299
|
Gudiya Kumari
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925218797
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-001/2073
(TETULIYA)
|
3413006000NRG24290220240825963
|
29/02/2024
|
SAMURA DEVI
|
3413006WL039299
|
SAMURA DEVI
|
00415
|
SBIN0004907
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925218790
|
|
MRS SAMURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-001/2075
(TETULIYA)
|
3413006000NRG24290220240825964
|
29/02/2024
|
SUROTI DEVI
|
3413006WL039299
|
SUROTI DEVI
|
00415
|
SBIN0004907
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925218793
|
|
MRS SUROTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-001/2892
(TETULIYA)
|
3413006000NRG24290220240825966
|
29/02/2024
|
Kamal Kumar Sah
|
3413006WL039299
|
Kamal Kumar Sah
|
00415
|
SBIN0004907
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925218788
|
|
MR KAMAL KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-003/102
(TETULIYA)
|
3413006000NRG24290220240825968
|
29/02/2024
|
Fulkumari Devi
|
3413006WL039299
|
Fulkumari Devi
|
00415
|
SBIN0004907
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925218791
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-020-001/1390
(TETULIYA)
|
3413006000NRG24290220240825960
|
29/02/2024
|
Santosh Kumar
|
3413006WL039299
|
Santosh Kumar
|
00415
|
SBIN0008169
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925218789
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-020-001/2142
(TETULIYA)
|
3413006000NRG24290220240825965
|
29/02/2024
|
Prakash Ravidas
|
3413006WL039299
|
Prakash Ravidas
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925218792
|
|
MR PRAKASH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-020-001/2857
(TETULIYA)
|
3413006000NRG24290220240825978
|
29/02/2024
|
PUJA SEN
|
3413006WL039300
|
PUJA SEN
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925218794
|
|
MISS PUJA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-020-001/925
(TETULIYA)
|
3413006000NRG24290220240825967
|
29/02/2024
|
MAMTA DEVI
|
3413006WL039299
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925218795
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|