|
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-13-006-013-001/909
(MAHASINGPUR)
|
3413006000NRG24Z100620230188968
|
10/06/2023
|
Pardip Saha
|
3413006WL007870
|
Pardip Saha
|
00048
|
BKID0004462
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
PRADIP SAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-003/472
(MAHASINGPUR)
|
3413006000NRG24Z100620230188973
|
10/06/2023
|
Sabo Devi
|
3413006WL007870
|
Sabo Devi
|
00415
|
SBIN0001433
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR SHIV CHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-013-001/1975
(MAHASINGPUR)
|
3413006000NRG24Z100620230188960
|
10/06/2023
|
Rabi kumar saha
|
3413006WL007870
|
Rabi kumar saha
|
00415
|
SBIN0008382
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR RABI KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-013-001/2020
(MAHASINGPUR)
|
3413006000NRG24Z100620230188961
|
10/06/2023
|
Pratima devi
|
3413006WL007870
|
Pratima devi
|
00415
|
SBIN0008382
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-013-001/907
(MAHASINGPUR)
|
3413006000NRG24Z100620230188966
|
10/06/2023
|
Anil Saha
|
3413006WL007870
|
Anil Saha
|
00415
|
SBIN0008382
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR ANIL SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-013-003/1947
(MAHASINGPUR)
|
3413006000NRG24Z100620230188971
|
10/06/2023
|
Ajay kumar mahto
|
3413006WL007870
|
Ajay kumar mahto
|
00415
|
SBIN0008382
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR AJAY KUMAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-013-005/1081
(MAHASINGPUR)
|
3413006000NRG24Z100620230188979
|
10/06/2023
|
rakesh saha
|
3413006WL007870
|
rakesh saha
|
00415
|
SBIN0008382
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR RAKESH KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-013-001/1434
(MAHASINGPUR)
|
3413006000NRG24Z100620230188959
|
10/06/2023
|
manju devi
|
3413006WL007870
|
manju devi
|
00415
|
SBIN0008884
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR RAJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-013-001/352
(MAHASINGPUR)
|
3413006000NRG24Z100620230188962
|
10/06/2023
|
Purnima Devi
|
3413006WL007870
|
Purnima Devi
|
00415
|
SBIN0008884
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-013-001/781
(MAHASINGPUR)
|
3413006000NRG24Z100620230188964
|
10/06/2023
|
Dipali Devi
|
3413006WL007870
|
Dipali Devi
|
00415
|
SBIN0008884
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MANTU SAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-013-001/781
(MAHASINGPUR)
|
3413006000NRG24Z100620230188963
|
10/06/2023
|
Mantu Saha
|
3413006WL007870
|
Mantu Saha
|
00415
|
SBIN0008884
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MANTU SAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-013-001/785
(MAHASINGPUR)
|
3413006000NRG24Z100620230188965
|
10/06/2023
|
Jai Prakesh Saha
|
3413006WL007870
|
Jai Prakesh Saha
|
00415
|
SBIN0008884
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS JOSNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-013-001/908
(MAHASINGPUR)
|
3413006000NRG24Z100620230188967
|
10/06/2023
|
Raibi Devi
|
3413006WL007870
|
Raibi Devi
|
00415
|
SBIN0008884
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR DEBOSI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-013-001/955
(MAHASINGPUR)
|
3413006000NRG24Z100620230188969
|
10/06/2023
|
Barun Saha
|
3413006WL007870
|
Barun Saha
|
00415
|
SBIN0008884
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR BARUN SAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-013-001/960
(MAHASINGPUR)
|
3413006000NRG24Z100620230188970
|
10/06/2023
|
Dulal Saha
|
3413006WL007870
|
Dulal Saha
|
00415
|
SBIN0008884
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR DULAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-013-003/468
(MAHASINGPUR)
|
3413006000NRG24Z100620230188972
|
10/06/2023
|
Sudam Mhato
|
3413006WL007870
|
Sudam Mhato
|
00415
|
SBIN0008884
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR SUDAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-013-003/477
(MAHASINGPUR)
|
3413006000NRG24Z100620230188974
|
10/06/2023
|
Kanhai Mahto
|
3413006WL007870
|
Kanhai Mahto
|
00415
|
SBIN0008884
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
KANAHIA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-013-003/491
(MAHASINGPUR)
|
3413006000NRG24Z100620230188975
|
10/06/2023
|
Rajni Devi
|
3413006WL007870
|
Rajni Devi
|
00415
|
SBIN0008884
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR NIMAI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-013-003/504
(MAHASINGPUR)
|
3413006000NRG24Z100620230188976
|
10/06/2023
|
Uma Devi
|
3413006WL007870
|
Uma Devi
|
00415
|
SBIN0008884
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Rajmahal
|
JH-13-006-013-003/562
(MAHASINGPUR)
|
3413006000NRG24Z100620230188977
|
10/06/2023
|
Mangaldev Mhato
|
3413006WL007870
|
Mangaldev Mhato
|
00415
|
SBIN0008884
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR MANGALDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-013-003/663
(MAHASINGPUR)
|
3413006000NRG24Z100620230188978
|
10/06/2023
|
Dayawati Devi
|
3413006WL007870
|
Dayawati Devi
|
00415
|
SBIN0008884
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR SAKALDEB MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-013-005/1435
(MAHASINGPUR)
|
3413006000NRG24Z100620230188980
|
10/06/2023
|
Amulya Dasi
|
3413006WL007870
|
Amulya Dasi
|
00415
|
SBIN0008884
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
AMULYA DASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4158
|
4158
|
|
|
|
|
|
|
|