|
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-13-006-013-005/736
(MAHASINGPUR)
|
3413006000NRG24120820230420506
|
12/08/2023
|
Sunil Saha
|
3413006WL018140
|
Sunil Saha
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810436440
|
|
SUNIL KUMAR SAHA S/O SANTOSH CHANDRA SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-005/1002
(MAHASINGPUR)
|
3413006000NRG24120820230420498
|
12/08/2023
|
Sankari Devi
|
3413006WL018140
|
Sankari Devi
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810436438
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-013-005/1002
(MAHASINGPUR)
|
3413006000NRG24120820230420497
|
12/08/2023
|
santosh saha
|
3413006WL018140
|
santosh saha
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810436435
|
|
SANTOSH CH SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-013-005/1015
(MAHASINGPUR)
|
3413006000NRG24120820230420499
|
12/08/2023
|
PUSPA DEVI
|
3413006WL018140
|
PUSPA DEVI
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810436433
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-013-005/1081
(MAHASINGPUR)
|
3413006000NRG24120820230420500
|
12/08/2023
|
rakesh saha
|
3413006WL018140
|
rakesh saha
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810436439
|
|
MR RAKESH KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-013-005/1497
(MAHASINGPUR)
|
3413006000NRG24120820230420501
|
12/08/2023
|
SHUBHASH SAHA
|
3413006WL018140
|
SHUBHASH SAHA
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810436431
|
|
MR SUBHASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-013-005/1748
(MAHASINGPUR)
|
3413006000NRG24120820230420502
|
12/08/2023
|
SUKUMAR SAHA
|
3413006WL018140
|
SUKUMAR SAHA
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810436436
|
|
MR SUKUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-013-005/1753
(MAHASINGPUR)
|
3413006000NRG24120820230420504
|
12/08/2023
|
FULKUMARI EVI
|
3413006WL018140
|
FULKUMARI EVI
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810436437
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-013-005/1971
(MAHASINGPUR)
|
3413006000NRG24120820230420505
|
12/08/2023
|
ARJUN KUMAR SAHA
|
3413006WL018140
|
ARJUN KUMAR SAHA
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810436434
|
|
MR ARJUN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-013-005/736
(MAHASINGPUR)
|
3413006000NRG24120820230420507
|
12/08/2023
|
REKHA DEVI
|
3413006WL018140
|
REKHA DEVI
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810436430
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-013-003/1665
(MAHASINGPUR)
|
3413006000NRG24120820230420496
|
12/08/2023
|
BISHNU KUMAR SAHA
|
3413006WL018140
|
BISHNU KUMAR SAHA
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810436432
|
|
MR VISHNU KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|