|
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-13-006-020-001/1459
(TETULIYA)
|
3413006000NRG24Z170420230016845
|
17/04/2023
|
Taposi saha
|
3413006WL000678
|
Taposi saha
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MISS TAPOSI SAHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-020-001/2057
(TETULIYA)
|
3413006000NRG24Z170420230016848
|
17/04/2023
|
Rahul Sen
|
3413006WL000678
|
Rahul Sen
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR RAHUL SEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-001/2188
(TETULIYA)
|
3413006000NRG24Z170420230016850
|
17/04/2023
|
SHANKAR DEY
|
3413006WL000678
|
SHANKAR DEY
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
20/04/2023
|
|
S76705500
|
|
SHANKAR DEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-001/2306
(TETULIYA)
|
3413006000NRG24Z170420230016852
|
17/04/2023
|
SUNITA KUMARI
|
3413006WL000678
|
SUNITA KUMARI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-001/2323
(TETULIYA)
|
3413006000NRG24Z170420230016854
|
17/04/2023
|
SUKUMAR SAHA
|
3413006WL000678
|
SUKUMAR SAHA
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR SUKUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-001/2325
(TETULIYA)
|
3413006000NRG24Z170420230016857
|
17/04/2023
|
GUDIYA DEVI
|
3413006WL000678
|
GUDIYA DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-001/2335
(TETULIYA)
|
3413006000NRG24Z170420230016859
|
17/04/2023
|
PARUL DEVI
|
3413006WL000678
|
PARUL DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS PARUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-020-001/2342
(TETULIYA)
|
3413006000NRG24Z170420230016861
|
17/04/2023
|
BABITA SHARMA
|
3413006WL000678
|
BABITA SHARMA
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS BABITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-020-001/2342
(TETULIYA)
|
3413006000NRG24Z170420230016860
|
17/04/2023
|
Rajesh Sharma
|
3413006WL000678
|
Rajesh Sharma
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
20/04/2023
|
|
S76705500
|
|
Mr. RAJESH SHARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Rajmahal
|
JH-13-006-020-001/2811
(TETULIYA)
|
3413006000NRG24Z170420230016862
|
17/04/2023
|
RANA SEN
|
3413006WL000678
|
RANA SEN
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR RANA SEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-020-001/2858
(TETULIYA)
|
3413006000NRG24Z170420230016864
|
17/04/2023
|
TUMPARANI DEVI
|
3413006WL000678
|
TUMPARANI DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS TUMPARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-020-004/153
(TETULIYA)
|
3413006000NRG24Z170420230016870
|
17/04/2023
|
Kanchan Devi
|
3413006WL000678
|
Kanchan Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-020-007/33
(TETULIYA)
|
3413006000NRG24Z170420230016871
|
17/04/2023
|
Noba Saha
|
3413006WL000678
|
Noba Saha
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR NOWA SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-020-007/45
(TETULIYA)
|
3413006000NRG24Z170420230016872
|
17/04/2023
|
Sanjay Saha
|
3413006WL000678
|
Sanjay Saha
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
20/04/2023
|
|
S76705500
|
|
SANJAY SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
15
|
Rajmahal
|
JH-13-006-020-001/1388
(TETULIYA)
|
3413006000NRG24Z170420230016842
|
17/04/2023
|
Harendra Chandra Das
|
3413006WL000678
|
Harendra Chandra Das
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/04/2023
|
|
S76705500
|
|
Mr. HAREN DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Rajmahal
|
JH-13-006-020-001/1459
(TETULIYA)
|
3413006000NRG24Z170420230016844
|
17/04/2023
|
munikant saha
|
3413006WL000678
|
munikant saha
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/04/2023
|
|
S76705500
|
|
Mr. MUNNIKANT SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Rajmahal
|
JH-13-006-020-001/2055
(TETULIYA)
|
3413006000NRG24Z170420230016847
|
17/04/2023
|
Sunil Sen
|
3413006WL000678
|
Sunil Sen
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/04/2023
|
|
S76705500
|
|
Mr. SUNIL SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Rajmahal
|
JH-13-006-020-001/2305
(TETULIYA)
|
3413006000NRG24Z170420230016851
|
17/04/2023
|
RAJ KUMAR SAH
|
3413006WL000678
|
RAJ KUMAR SAH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/04/2023
|
|
S76705500
|
|
Mr. RAJKUMAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Rajmahal
|
JH-13-006-020-001/2322
(TETULIYA)
|
3413006000NRG24Z170420230016853
|
17/04/2023
|
TARUN MANDAL
|
3413006WL000678
|
TARUN MANDAL
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/04/2023
|
|
S76705500
|
|
Mrs. TARUN MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Rajmahal
|
JH-13-006-020-001/2323
(TETULIYA)
|
3413006000NRG24Z170420230016855
|
17/04/2023
|
Jhuni Devi
|
3413006WL000678
|
Jhuni Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/04/2023
|
|
S76705500
|
|
Mrs. JHUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Rajmahal
|
JH-13-006-020-001/2335
(TETULIYA)
|
3413006000NRG24Z170420230016858
|
17/04/2023
|
PAWAN KUMAR MANDAL
|
3413006WL000678
|
PAWAN KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/04/2023
|
|
S76705500
|
|
Mr. PAWAN KUMAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Rajmahal
|
JH-13-006-020-001/2860
(TETULIYA)
|
3413006000NRG24Z170420230016865
|
17/04/2023
|
SAHADEV SAHA
|
3413006WL000678
|
SAHADEV SAHA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/04/2023
|
|
S76705500
|
|
Mr. SAHDEO SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Rajmahal
|
JH-13-006-020-001/2861
(TETULIYA)
|
3413006000NRG24Z170420230016866
|
17/04/2023
|
JYOTSANA DEVI
|
3413006WL000678
|
JYOTSANA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/04/2023
|
|
S76705500
|
|
Mrs. JYOTSANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Rajmahal
|
JH-13-006-020-004/153
(TETULIYA)
|
3413006000NRG24Z170420230016869
|
17/04/2023
|
DINESH KUMAR RAY
|
3413006WL000678
|
DINESH KUMAR RAY
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/04/2023
|
|
S76705500
|
|
Mr. DINESH KUMAR RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Rajmahal
|
JH-13-006-020-007/657
(TETULIYA)
|
3413006000NRG24Z170420230016873
|
17/04/2023
|
Padma Devi
|
3413006WL000678
|
Padma Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/04/2023
|
|
S76705500
|
|
Mrs. PADMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|