|
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-13-006-020-005/267
(TETULIYA)
|
3413006000NRG24Z160220240792128
|
16/02/2024
|
Hasilal Sen
|
3413006WL036871
|
Hasilal Sen
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
HASILAL SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-020-001/110
(TETULIYA)
|
3413006000NRG24Z160220240791973
|
16/02/2024
|
SHANKAR RAKSHIT
|
3413006WL036856
|
SHANKAR RAKSHIT
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR SHANKAR RAKSHIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-001/112
(TETULIYA)
|
3413006000NRG24Z160220240791974
|
16/02/2024
|
ANITA SEN
|
3413006WL036856
|
ANITA SEN
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-001/2004
(TETULIYA)
|
3413006000NRG24Z160220240791927
|
16/02/2024
|
Kalpana Devi
|
3413006WL036855
|
Kalpana Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-001/2013
(TETULIYA)
|
3413006000NRG24Z160220240791928
|
16/02/2024
|
Gudiya Kumari
|
3413006WL036855
|
Gudiya Kumari
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-001/2023
(TETULIYA)
|
3413006000NRG24Z160220240791978
|
16/02/2024
|
Santosh Kumar Rakshit
|
3413006WL036856
|
Santosh Kumar Rakshit
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR SANTOSH KUMAR RAKSHIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-001/2073
(TETULIYA)
|
3413006000NRG24Z160220240791929
|
16/02/2024
|
SAMURA DEVI
|
3413006WL036855
|
SAMURA DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS SAMURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-020-001/2075
(TETULIYA)
|
3413006000NRG24Z160220240791930
|
16/02/2024
|
SUROTI DEVI
|
3413006WL036855
|
SUROTI DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS SUROTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-020-001/2188
(TETULIYA)
|
3413006000NRG24Z160220240791979
|
16/02/2024
|
SHANKAR DEY
|
3413006WL036856
|
SHANKAR DEY
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
SHANKAR DEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-020-001/2324
(TETULIYA)
|
3413006000NRG24Z160220240791981
|
16/02/2024
|
PADMA DEVI
|
3413006WL036856
|
PADMA DEVI
|
00415
|
SBIN0004907
|
270
|
270
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-020-001/2892
(TETULIYA)
|
3413006000NRG24Z160220240791932
|
16/02/2024
|
Kamal Kumar Sah
|
3413006WL036855
|
Kamal Kumar Sah
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR KAMAL KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-020-003/100
(TETULIYA)
|
3413006000NRG24Z160220240791934
|
16/02/2024
|
Dulali Devi
|
3413006WL036855
|
Dulali Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-020-003/102
(TETULIYA)
|
3413006000NRG24Z160220240791935
|
16/02/2024
|
Fulkumari Devi
|
3413006WL036855
|
Fulkumari Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-020-003/106
(TETULIYA)
|
3413006000NRG24Z160220240791936
|
16/02/2024
|
Muniya Devi
|
3413006WL036855
|
Muniya Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-020-003/1392
(TETULIYA)
|
3413006000NRG24Z160220240791937
|
16/02/2024
|
Sapna Devi
|
3413006WL036855
|
Sapna Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-020-003/2150
(TETULIYA)
|
3413006000NRG24Z160220240791939
|
16/02/2024
|
RUPALI DEVI
|
3413006WL036855
|
RUPALI DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS RUPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-020-003/53
(TETULIYA)
|
3413006000NRG24Z160220240791941
|
16/02/2024
|
Surodhani Devi
|
3413006WL036855
|
Surodhani Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS SURODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-020-003/57
(TETULIYA)
|
3413006000NRG24Z160220240791942
|
16/02/2024
|
Vidyasagar Lohar
|
3413006WL036855
|
Vidyasagar Lohar
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR VIDHA SAGAR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-020-003/58
(TETULIYA)
|
3413006000NRG24Z160220240791987
|
16/02/2024
|
Sonamuni Devi
|
3413006WL036856
|
Sonamuni Devi
|
00415
|
SBIN0004907
|
270
|
270
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS SONAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-020-003/61
(TETULIYA)
|
3413006000NRG24Z160220240791988
|
16/02/2024
|
Kalawati Devi
|
3413006WL036856
|
Kalawati Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-020-003/74
(TETULIYA)
|
3413006000NRG24Z160220240791943
|
16/02/2024
|
Sideswari Devi
|
3413006WL036855
|
Sideswari Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS SIDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-020-003/76
(TETULIYA)
|
3413006000NRG24Z160220240791944
|
16/02/2024
|
Karuna Devi
|
3413006WL036855
|
Karuna Devi
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-020-003/82
(TETULIYA)
|
3413006000NRG24Z160220240791945
|
16/02/2024
|
BASANTI DEVI
|
3413006WL036855
|
BASANTI DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-020-003/869
(TETULIYA)
|
3413006000NRG24Z160220240791946
|
16/02/2024
|
Menka Devi
|
3413006WL036855
|
Menka Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mrs. MENKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Rajmahal
|
JH-13-006-020-003/87
(TETULIYA)
|
3413006000NRG24Z160220240791947
|
16/02/2024
|
Lochan Lohar
|
3413006WL036855
|
Lochan Lohar
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR LOCHAN LOHAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-020-003/91
(TETULIYA)
|
3413006000NRG24Z160220240791949
|
16/02/2024
|
Lali Devi
|
3413006WL036855
|
Lali Devi
|
00415
|
SBIN0004907
|
189
|
189
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-020-005/1471
(TETULIYA)
|
3413006000NRG24Z160220240792125
|
16/02/2024
|
Monika Devi
|
3413006WL036871
|
Monika Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-020-005/259
(TETULIYA)
|
3413006000NRG24Z160220240792126
|
16/02/2024
|
Chendrashekhar Datta
|
3413006WL036871
|
Chendrashekhar Datta
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR CHANDRASHEKHAR DUTTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-020-005/271
(TETULIYA)
|
3413006000NRG24Z160220240792130
|
16/02/2024
|
Astik Modi
|
3413006WL036871
|
Astik Modi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. ASTIK MODI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Rajmahal
|
JH-13-006-020-005/282
(TETULIYA)
|
3413006000NRG24Z160220240792132
|
16/02/2024
|
Bamkim Datta
|
3413006WL036871
|
Bamkim Datta
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
BANKIM CHANDRA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-020-005/287
(TETULIYA)
|
3413006000NRG24Z160220240792134
|
16/02/2024
|
NIPEN CHANDRA DATTA
|
3413006WL036871
|
NIPEN CHANDRA DATTA
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR NIPEN CHANDRA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-020-005/288
(TETULIYA)
|
3413006000NRG24Z160220240792135
|
16/02/2024
|
Kenaram Datta
|
3413006WL036871
|
Kenaram Datta
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR KENARAM DATTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-020-005/292
(TETULIYA)
|
3413006000NRG24Z160220240792137
|
16/02/2024
|
Pradeep Mandal
|
3413006WL036871
|
Pradeep Mandal
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR PRADIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-020-005/549
(TETULIYA)
|
3413006000NRG24Z160220240792140
|
16/02/2024
|
Nand Dulal Dutta
|
3413006WL036871
|
Nand Dulal Dutta
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
NAND DULAL DUTTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Rajmahal
|
JH-13-006-020-007/1374
(TETULIYA)
|
3413006000NRG24Z160220240792081
|
16/02/2024
|
Gouri Devi
|
3413006WL036870
|
Gouri Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MS GOURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-020-007/2226
(TETULIYA)
|
3413006000NRG24Z160220240792082
|
16/02/2024
|
Raj Kishor Sah
|
3413006WL036870
|
Raj Kishor Sah
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
RAJ KISHOR SAH
|
BANK OF BARODA(606985)
|
|
37
|
Rajmahal
|
JH-13-006-020-007/2364
(TETULIYA)
|
3413006000NRG24Z160220240792083
|
16/02/2024
|
Hira Munni
|
3413006WL036870
|
Hira Munni
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS HIRAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-020-007/2456
(TETULIYA)
|
3413006000NRG24Z160220240792084
|
16/02/2024
|
Mohan Kumar Saha
|
3413006WL036870
|
Mohan Kumar Saha
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR MOHAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-020-007/2827
(TETULIYA)
|
3413006000NRG24Z160220240792086
|
16/02/2024
|
VIRENDRA SAH
|
3413006WL036870
|
VIRENDRA SAH
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR VIRENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-020-007/2873
(TETULIYA)
|
3413006000NRG24Z160220240792088
|
16/02/2024
|
MANOJ SAH
|
3413006WL036870
|
MANOJ SAH
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-020-007/2874
(TETULIYA)
|
3413006000NRG24Z160220240792089
|
16/02/2024
|
LILABATI DEVI
|
3413006WL036870
|
LILABATI DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS LILABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-020-007/2875
(TETULIYA)
|
3413006000NRG24Z160220240792090
|
16/02/2024
|
BISHWAJIT KUMAR DAS
|
3413006WL036870
|
BISHWAJIT KUMAR DAS
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR BISHWAJEET KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-020-007/2902
(TETULIYA)
|
3413006000NRG24Z160220240792091
|
16/02/2024
|
NAND KISHOR SAH
|
3413006WL036870
|
NAND KISHOR SAH
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR NAND KISHOR SAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-020-007/2945
(TETULIYA)
|
3413006000NRG24Z160220240792094
|
16/02/2024
|
Rita Devi
|
3413006WL036870
|
Rita Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-020-007/2946
(TETULIYA)
|
3413006000NRG24Z160220240792095
|
16/02/2024
|
Pinki Devi
|
3413006WL036870
|
Pinki Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-020-007/2990
(TETULIYA)
|
3413006000NRG24Z160220240792096
|
16/02/2024
|
RITA DEVI
|
3413006WL036870
|
RITA DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajmahal
|
JH-13-006-020-007/45
(TETULIYA)
|
3413006000NRG24Z160220240792097
|
16/02/2024
|
Sanjay Saha
|
3413006WL036870
|
Sanjay Saha
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
SANJAY SAHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-020-007/601
(TETULIYA)
|
3413006000NRG24Z160220240792101
|
16/02/2024
|
Anita Soren
|
3413006WL036870
|
Anita Soren
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MISS ANITA SOREN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajmahal
|
JH-13-006-020-007/601
(TETULIYA)
|
3413006000NRG24Z160220240792100
|
16/02/2024
|
Bablu Soren
|
3413006WL036870
|
Bablu Soren
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS BABLU SOREN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajmahal
|
JH-13-006-020-007/657
(TETULIYA)
|
3413006000NRG24Z160220240792102
|
16/02/2024
|
Subol Sah
|
3413006WL036870
|
Subol Sah
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR SUBOL CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajmahal
|
JH-13-006-020-007/794
(TETULIYA)
|
3413006000NRG24Z160220240792105
|
16/02/2024
|
SUNITA DEVI
|
3413006WL036870
|
SUNITA DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajmahal
|
JH-13-006-020-007/814
(TETULIYA)
|
3413006000NRG24Z160220240792106
|
16/02/2024
|
BARL MURMU
|
3413006WL036870
|
BARL MURMU
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS BARL MURMU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajmahal
|
JH-13-006-020-007/814
(TETULIYA)
|
3413006000NRG24Z160220240792107
|
16/02/2024
|
Marang Soren
|
3413006WL036870
|
Marang Soren
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS MARANG SOREN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajmahal
|
JH-13-006-020-007/818
(TETULIYA)
|
3413006000NRG24Z160220240792108
|
16/02/2024
|
DIPAK KUMAR DAS
|
3413006WL036870
|
DIPAK KUMAR DAS
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR DEEPAK KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajmahal
|
JH-13-006-020-007/882
(TETULIYA)
|
3413006000NRG24Z160220240791950
|
16/02/2024
|
Sonamuni Devi
|
3413006WL036855
|
Sonamuni Devi
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS SONAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16875
|
16875
|
|
|
|
|
|
|
|
|
56
|
Rajmahal
|
JH-13-006-020-001/1390
(TETULIYA)
|
3413006000NRG24Z160220240791926
|
16/02/2024
|
Santosh Kumar
|
3413006WL036855
|
Santosh Kumar
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajmahal
|
JH-13-006-020-001/2006
(TETULIYA)
|
3413006000NRG24Z160220240791977
|
16/02/2024
|
Doli Rakshit
|
3413006WL036856
|
Doli Rakshit
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS DOLI RAKSHIT
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajmahal
|
JH-13-006-020-001/595
(TETULIYA)
|
3413006000NRG24Z160220240791985
|
16/02/2024
|
CHHOTAN CHAND
|
3413006WL036856
|
CHHOTAN CHAND
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR CHHOTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajmahal
|
JH-13-006-020-005/272
(TETULIYA)
|
3413006000NRG24Z160220240792131
|
16/02/2024
|
Hira Lal Thakur
|
3413006WL036871
|
Hira Lal Thakur
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. HIRALAL THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
60
|
Rajmahal
|
JH-13-006-020-001/2142
(TETULIYA)
|
3413006000NRG24Z160220240791931
|
16/02/2024
|
Prakash Ravidas
|
3413006WL036855
|
Prakash Ravidas
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR PRAKASH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
61
|
Rajmahal
|
JH-13-006-020-003/52
(TETULIYA)
|
3413006000NRG24Z160220240791940
|
16/02/2024
|
Chabi Devi
|
3413006WL036855
|
Chabi Devi
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS CHHABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajmahal
|
JH-13-006-020-001/595
(TETULIYA)
|
3413006000NRG24Z160220240791984
|
16/02/2024
|
Narayan Chander
|
3413006WL036856
|
Narayan Chander
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. NARAYAN CHAND
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Rajmahal
|
JH-13-006-020-003/90
(TETULIYA)
|
3413006000NRG24Z160220240791948
|
16/02/2024
|
Satyanarayan Lohar
|
3413006WL036855
|
Satyanarayan Lohar
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. SATYANARAYAN LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Rajmahal
|
JH-13-006-020-005/269
(TETULIYA)
|
3413006000NRG24Z160220240792129
|
16/02/2024
|
Sunil Kumar Datta
|
3413006WL036871
|
Sunil Kumar Datta
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. SUNIL KUMAR DUTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Rajmahal
|
JH-13-006-020-005/284
(TETULIYA)
|
3413006000NRG24Z160220240792133
|
16/02/2024
|
Sobhagya Devi
|
3413006WL036871
|
Sobhagya Devi
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mrs. BHAGYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Rajmahal
|
JH-13-006-020-005/291
(TETULIYA)
|
3413006000NRG24Z160220240792136
|
16/02/2024
|
Asim Datta
|
3413006WL036871
|
Asim Datta
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. ASIM KUMAR DUTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Rajmahal
|
JH-13-006-020-005/298
(TETULIYA)
|
3413006000NRG24Z160220240792138
|
16/02/2024
|
Anup Datta
|
3413006WL036871
|
Anup Datta
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. ANUP CHANDRA DUTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Rajmahal
|
JH-13-006-020-005/300
(TETULIYA)
|
3413006000NRG24Z160220240792139
|
16/02/2024
|
Sanjay Rakshit
|
3413006WL036871
|
Sanjay Rakshit
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR SANJAY KUMAR RAKSHIT
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rajmahal
|
JH-13-006-020-001/107
(TETULIYA)
|
3413006000NRG24Z160220240791970
|
16/02/2024
|
ANJALA DEVI
|
3413006WL036856
|
ANJALA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mrs. ANJALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Rajmahal
|
JH-13-006-020-001/108
(TETULIYA)
|
3413006000NRG24Z160220240791971
|
16/02/2024
|
DEOBRAT SEN
|
3413006WL036856
|
DEOBRAT SEN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
DEOBRAT SEN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rajmahal
|
JH-13-006-020-001/109
(TETULIYA)
|
3413006000NRG24Z160220240791972
|
16/02/2024
|
PRASHENJIT DAS
|
3413006WL036856
|
PRASHENJIT DAS
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR PRASHENJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rajmahal
|
JH-13-006-020-001/1388
(TETULIYA)
|
3413006000NRG24Z160220240791975
|
16/02/2024
|
Harendra Chandra Das
|
3413006WL036856
|
Harendra Chandra Das
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. HAREN DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Rajmahal
|
JH-13-006-020-001/1955
(TETULIYA)
|
3413006000NRG24Z160220240791976
|
16/02/2024
|
Sarita Devi
|
3413006WL036856
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR LAKHICHAND RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rajmahal
|
JH-13-006-020-001/2220
(TETULIYA)
|
3413006000NRG24Z160220240791980
|
16/02/2024
|
Bullu Dutta
|
3413006WL036856
|
Bullu Dutta
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS BULU DUTTA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rajmahal
|
JH-13-006-020-001/2985
(TETULIYA)
|
3413006000NRG24Z160220240791982
|
16/02/2024
|
Bikramadity Rakshit
|
3413006WL036856
|
Bikramadity Rakshit
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR BIKRAMADITY RAKSHIT
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rajmahal
|
JH-13-006-020-001/2986
(TETULIYA)
|
3413006000NRG24Z160220240791983
|
16/02/2024
|
Puspa Rakshit
|
3413006WL036856
|
Puspa Rakshit
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mrs. PUSHPA RAKSHIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Rajmahal
|
JH-13-006-020-001/595
(TETULIYA)
|
3413006000NRG24Z160220240791986
|
16/02/2024
|
Ashok Chand
|
3413006WL036856
|
Ashok Chand
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR ASHOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rajmahal
|
JH-13-006-020-001/925
(TETULIYA)
|
3413006000NRG24Z160220240791933
|
16/02/2024
|
MAMTA DEVI
|
3413006WL036855
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Rajmahal
|
JH-13-006-020-003/2144
(TETULIYA)
|
3413006000NRG24Z160220240791938
|
16/02/2024
|
RAMU LOHAR
|
3413006WL036855
|
RAMU LOHAR
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. RAMU LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Rajmahal
|
JH-13-006-020-005/266
(TETULIYA)
|
3413006000NRG24Z160220240792127
|
16/02/2024
|
NIRMAL DATTA
|
3413006WL036871
|
NIRMAL DATTA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
NIRMAL KUMAR DATTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
Rajmahal
|
JH-13-006-020-007/2464
(TETULIYA)
|
3413006000NRG24Z160220240792085
|
16/02/2024
|
Mukesh Kumar Sah
|
3413006WL036870
|
Mukesh Kumar Sah
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mukesh Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Rajmahal
|
JH-13-006-020-007/2852
(TETULIYA)
|
3413006000NRG24Z160220240792087
|
16/02/2024
|
TARKESHWAR SAHA
|
3413006WL036870
|
TARKESHWAR SAHA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Rejected
|
29/02/2024
|
|
S83491040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Rajmahal
|
JH-13-006-020-007/2934
(TETULIYA)
|
3413006000NRG24Z160220240792092
|
16/02/2024
|
Jawanti Devi
|
3413006WL036870
|
Jawanti Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS JEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Rajmahal
|
JH-13-006-020-007/2942
(TETULIYA)
|
3413006000NRG24Z160220240792093
|
16/02/2024
|
INDRA DEVI
|
3413006WL036870
|
INDRA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Ms. INDRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Rajmahal
|
JH-13-006-020-007/52
(TETULIYA)
|
3413006000NRG24Z160220240792098
|
16/02/2024
|
PANKAJ SAH
|
3413006WL036870
|
PANKAJ SAH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR PANKAJSAH SAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Rajmahal
|
JH-13-006-020-007/553
(TETULIYA)
|
3413006000NRG24Z160220240792099
|
16/02/2024
|
Shivshankar sah
|
3413006WL036870
|
Shivshankar sah
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR SHIV SHNAKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Rajmahal
|
JH-13-006-020-007/657
(TETULIYA)
|
3413006000NRG24Z160220240792103
|
16/02/2024
|
Padma Devi
|
3413006WL036870
|
Padma Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mrs. PADMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Rajmahal
|
JH-13-006-020-007/722
(TETULIYA)
|
3413006000NRG24Z160220240792104
|
16/02/2024
|
Rakesh Kumar Sha
|
3413006WL036870
|
Rakesh Kumar Sha
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR RAKESH SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27891
|
27891
|
|
|
|
|
|
|
|