|
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-13-006-012-006/1601
(LALMATI)
|
3413006000NRG24180520230107077
|
18/05/2023
|
Mina Kumari
|
3413006WL004515
|
Mina Kumari
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821200059
|
|
MRS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-012-006/1100
(LALMATI)
|
3413006000NRG24180520230107075
|
18/05/2023
|
Rupali Devi
|
3413006WL004515
|
Rupali Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821200054
|
|
MISS RUPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-012-006/242
(LALMATI)
|
3413006000NRG24180520230107082
|
18/05/2023
|
Vinay Chandr Saha
|
3413006WL004515
|
Vinay Chandr Saha
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821200050
|
|
MR BINAY CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-012-006/267
(LALMATI)
|
3413006000NRG24180520230107083
|
18/05/2023
|
Bartan Kr. Saha
|
3413006WL004515
|
Bartan Kr. Saha
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821200053
|
|
MR BRAHNAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-012-006/283
(LALMATI)
|
3413006000NRG24180520230107084
|
18/05/2023
|
Sanjay Kr. Saha
|
3413006WL004515
|
Sanjay Kr. Saha
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821200055
|
|
MR SANJAY SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-012-006/699
(LALMATI)
|
3413006000NRG24180520230107086
|
18/05/2023
|
Mukesh Chandra saha
|
3413006WL004515
|
Mukesh Chandra saha
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821200049
|
|
MR MUKESH SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-012-006/1596
(LALMATI)
|
3413006000NRG24180520230107076
|
18/05/2023
|
Minoti Devi
|
3413006WL004515
|
Minoti Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821200057
|
|
MISS MINOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-012-006/1602
(LALMATI)
|
3413006000NRG24180520230107078
|
18/05/2023
|
Nandrani Devi
|
3413006WL004515
|
Nandrani Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821200056
|
|
MRS NANDRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-012-006/1603
(LALMATI)
|
3413006000NRG24180520230107079
|
18/05/2023
|
Lakhan Saha
|
3413006WL004515
|
Lakhan Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821200052
|
|
MR LAKHAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-012-006/1607
(LALMATI)
|
3413006000NRG24180520230107080
|
18/05/2023
|
Nayoti Devi
|
3413006WL004515
|
Nayoti Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821200058
|
|
MRS NAYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-012-006/1698
(LALMATI)
|
3413006000NRG24180520230107081
|
18/05/2023
|
KANHAI CHANDA SAHA
|
3413006WL004515
|
KANHAI CHANDA SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821200048
|
|
MR SRIKANIHAY CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-012-006/285
(LALMATI)
|
3413006000NRG24180520230107085
|
18/05/2023
|
Mukta Devi
|
3413006WL004515
|
Mukta Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821200051
|
|
MRS MUKTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|