|
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-13-006-013-005/1029
(MAHASINGPUR)
|
3413006000NRG24240420230038107
|
24/04/2023
|
tulsi devi
|
3413006WL001516
|
tulsi devi
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535045866
|
|
TULSI DEVI W/O HARADHAN SAHA
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-013-005/1970
(MAHASINGPUR)
|
3413006000NRG24240420230038112
|
24/04/2023
|
NIKASH CHANDRA SAHA
|
3413006WL001516
|
NIKASH CHANDRA SAHA
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535045865
|
|
MR NIKASH CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-013-001/1463
(MAHASINGPUR)
|
3413006000NRG24240420230038101
|
24/04/2023
|
Amit kumar saha
|
3413006WL001516
|
Amit kumar saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535045856
|
|
MR AMIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-013-001/693
(MAHASINGPUR)
|
3413006000NRG24240420230038103
|
24/04/2023
|
BIKRAM KUMAR SAHA
|
3413006WL001516
|
BIKRAM KUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535045858
|
|
BIKRAM KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rajmahal
|
JH-13-006-013-001/693
(MAHASINGPUR)
|
3413006000NRG24240420230038102
|
24/04/2023
|
Holika Devi
|
3413006WL001516
|
Holika Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535045855
|
|
MRS SUNIL KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-013-003/1246
(MAHASINGPUR)
|
3413006000NRG24240420230038104
|
24/04/2023
|
Dinesh Kumar Saha
|
3413006WL001516
|
Dinesh Kumar Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535045857
|
|
MR DINESH KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-013-003/1455
(MAHASINGPUR)
|
3413006000NRG24240420230038105
|
24/04/2023
|
Akshay Kumar Saha
|
3413006WL001516
|
Akshay Kumar Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535045859
|
|
MR AKSHAY KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-013-003/1610
(MAHASINGPUR)
|
3413006000NRG24240420230038106
|
24/04/2023
|
Amit Kumar Saha
|
3413006WL001516
|
Amit Kumar Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535045860
|
|
MR AMIT SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-013-005/1106
(MAHASINGPUR)
|
3413006000NRG24240420230038108
|
24/04/2023
|
Tala Tudu
|
3413006WL001516
|
Tala Tudu
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535045864
|
|
MR TALA TUDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-013-005/1108
(MAHASINGPUR)
|
3413006000NRG24240420230038109
|
24/04/2023
|
Mistri Tudu
|
3413006WL001516
|
Mistri Tudu
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535045863
|
|
MR MISTRI TUDU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-013-005/1258
(MAHASINGPUR)
|
3413006000NRG24240420230038111
|
24/04/2023
|
Anuj Saha
|
3413006WL001516
|
Anuj Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535045861
|
|
MR ANUJ SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-013-005/1109
(MAHASINGPUR)
|
3413006000NRG24240420230038110
|
24/04/2023
|
Talamay Murmu
|
3413006WL001516
|
Talamay Murmu
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535045862
|
|
MISS TALAMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|