|
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)
|
3413006000NRG25Z030520240082298
|
03/05/2024
|
Kalpana Devi
|
3413006WL002819
|
Kalpana Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-020-001/2073
(TETULIYA)
|
3413006000NRG25Z030520240082300
|
03/05/2024
|
SAMURA DEVI
|
3413006WL002819
|
SAMURA DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS SAMURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-001/2075
(TETULIYA)
|
3413006000NRG25Z030520240082301
|
03/05/2024
|
SUROTI DEVI
|
3413006WL002819
|
SUROTI DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS SUROTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-001/214
(TETULIYA)
|
3413006000NRG25Z030520240082302
|
03/05/2024
|
Garal Devi
|
3413006WL002819
|
Garal Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MISS GARAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-001/216
(TETULIYA)
|
3413006000NRG25Z030520240082303
|
03/05/2024
|
Rekha Devi
|
3413006WL002819
|
Rekha Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-001/2199
(TETULIYA)
|
3413006000NRG25Z030520240082305
|
03/05/2024
|
Sunil Rabidas
|
3413006WL002819
|
Sunil Rabidas
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR SUNIL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-001/220
(TETULIYA)
|
3413006000NRG25Z030520240082307
|
03/05/2024
|
Horsri Devi
|
3413006WL002819
|
Horsri Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS HOSRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-020-001/220
(TETULIYA)
|
3413006000NRG25Z030520240082306
|
03/05/2024
|
Ramdhani Mandal
|
3413006WL002819
|
Ramdhani Mandal
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR RAMDHANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-020-001/2892
(TETULIYA)
|
3413006000NRG25Z030520240082308
|
03/05/2024
|
Kamal Kumar Sah
|
3413006WL002819
|
Kamal Kumar Sah
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR KAMAL KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-020-001/849
(TETULIYA)
|
3413006000NRG25Z030520240082309
|
03/05/2024
|
Etwari Rabidas
|
3413006WL002819
|
Etwari Rabidas
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR ETWARI RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-020-001/885
(TETULIYA)
|
3413006000NRG25Z030520240082310
|
03/05/2024
|
Ganesh Kumar Sen
|
3413006WL002819
|
Ganesh Kumar Sen
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
GANESH KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-020-003/100
(TETULIYA)
|
3413006000NRG25Z030520240082311
|
03/05/2024
|
Dulali Devi
|
3413006WL002819
|
Dulali Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-020-003/102
(TETULIYA)
|
3413006000NRG25Z030520240082312
|
03/05/2024
|
Fulkumari Devi
|
3413006WL002819
|
Fulkumari Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-020-003/106
(TETULIYA)
|
3413006000NRG25Z030520240082313
|
03/05/2024
|
Muniya Devi
|
3413006WL002819
|
Muniya Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-020-003/107
(TETULIYA)
|
3413006000NRG25Z030520240082314
|
03/05/2024
|
Nand Prasad Lohar
|
3413006WL002819
|
Nand Prasad Lohar
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR NAND PRASAD LOHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-020-003/2150
(TETULIYA)
|
3413006000NRG25Z030520240082316
|
03/05/2024
|
RUPALI DEVI
|
3413006WL002819
|
RUPALI DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS RUPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-020-003/2151
(TETULIYA)
|
3413006000NRG25Z030520240082317
|
03/05/2024
|
BEHULA DEVI
|
3413006WL002819
|
BEHULA DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS BEHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-020-003/2891
(TETULIYA)
|
3413006000NRG25Z030520240082318
|
03/05/2024
|
Ajay Lohar
|
3413006WL002819
|
Ajay Lohar
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR AJAY LOHAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-020-003/56
(TETULIYA)
|
3413006000NRG25Z030520240082320
|
03/05/2024
|
Sonachand Lohar
|
3413006WL002819
|
Sonachand Lohar
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR SONA CHAND LOHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-020-003/57
(TETULIYA)
|
3413006000NRG25Z030520240082321
|
03/05/2024
|
Vidyasagar Lohar
|
3413006WL002819
|
Vidyasagar Lohar
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR VIDHA SAGAR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-020-003/60
(TETULIYA)
|
3413006000NRG25Z030520240082322
|
03/05/2024
|
Kaushalya Devi
|
3413006WL002819
|
Kaushalya Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-020-003/69
(TETULIYA)
|
3413006000NRG25Z030520240082323
|
03/05/2024
|
Paresh Lohar
|
3413006WL002819
|
Paresh Lohar
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR PORESH LOHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-020-003/777
(TETULIYA)
|
3413006000NRG25Z030520240082324
|
03/05/2024
|
Rajkishor Lohar
|
3413006WL002819
|
Rajkishor Lohar
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR RAJKISHOR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-020-007/881
(TETULIYA)
|
3413006000NRG25Z030520240082325
|
03/05/2024
|
Shanichar Lohar
|
3413006WL002819
|
Shanichar Lohar
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR SHANICHAR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
25
|
Rajmahal
|
JH-13-006-020-001/1390
(TETULIYA)
|
3413006000NRG25Z030520240082296
|
03/05/2024
|
Santosh Kumar
|
3413006WL002819
|
Santosh Kumar
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-020-001/2014
(TETULIYA)
|
3413006000NRG25Z030520240082299
|
03/05/2024
|
Rinku Devi
|
3413006WL002819
|
Rinku Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-020-003/51
(TETULIYA)
|
3413006000NRG25Z030520240082319
|
03/05/2024
|
Chotan Lohar
|
3413006WL002819
|
Chotan Lohar
|
00415
|
SBIN0008169
|
297
|
297
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR CHOTAN LOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
28
|
Rajmahal
|
JH-13-006-020-001/1997
(TETULIYA)
|
3413006000NRG25Z030520240082297
|
03/05/2024
|
Kranti Chand
|
3413006WL002819
|
Kranti Chand
|
00415
|
SBIN0017140
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR KRANTI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
29
|
Rajmahal
|
JH-13-006-020-001/2194
(TETULIYA)
|
3413006000NRG25Z030520240082304
|
03/05/2024
|
Babu Mandal
|
3413006WL002819
|
Babu Mandal
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
Mr. BABU MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Rajmahal
|
JH-13-006-020-003/2147
(TETULIYA)
|
3413006000NRG25Z030520240082315
|
03/05/2024
|
Sanpati Devi
|
3413006WL002819
|
Sanpati Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
Mrs. SANPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9693
|
9693
|
|
|
|
|
|
|
|