|
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-13-006-013-003/1689
(MAHASINGPUR)
|
3413006000NRG24240120240739681
|
24/01/2024
|
KAPUR CHAND MAHTO
|
3413006WL034044
|
KAPUR CHAND MAHTO
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145651990
|
|
KAPUR CHAND MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-003/1134
(MAHASINGPUR)
|
3413006000NRG24240120240739680
|
24/01/2024
|
Sulekha Devi
|
3413006WL034044
|
Sulekha Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145651994
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-013-003/1690
(MAHASINGPUR)
|
3413006000NRG24240120240739682
|
24/01/2024
|
DILIP MARAIYA
|
3413006WL034044
|
DILIP MARAIYA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145651993
|
|
MR DILIP MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-013-003/2022
(MAHASINGPUR)
|
3413006000NRG24240120240739683
|
24/01/2024
|
RAJA KUMAR SAHA
|
3413006WL034044
|
RAJA KUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145651996
|
|
MR RAJA KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-013-003/2023
(MAHASINGPUR)
|
3413006000NRG24240120240739684
|
24/01/2024
|
SUMAN KUMAR SAHA
|
3413006WL034044
|
SUMAN KUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145651992
|
|
MR SUMAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-013-003/2024
(MAHASINGPUR)
|
3413006000NRG24240120240739685
|
24/01/2024
|
BUNDILAL SAHA
|
3413006WL034044
|
BUNDILAL SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145651995
|
|
MR BUNDILAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-013-001/1434
(MAHASINGPUR)
|
3413006000NRG24240120240739678
|
24/01/2024
|
manju devi
|
3413006WL034044
|
manju devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145651997
|
|
MR RAJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-013-001/908
(MAHASINGPUR)
|
3413006000NRG24240120240739679
|
24/01/2024
|
Raibi Devi
|
3413006WL034044
|
Raibi Devi
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145651991
|
|
MR DEBOSI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|