|
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-13-006-013-005/35
(MAHASINGPUR)
|
3413006000NRG24270520230136980
|
27/05/2023
|
DEEPAK KUMAR SAHA
|
3413006WL005721
|
DEEPAK KUMAR SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978669089
|
|
MR DEEPAK KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-005/1019
(MAHASINGPUR)
|
3413006000NRG24270520230136971
|
27/05/2023
|
Karun Saha
|
3413006WL005721
|
Karun Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978669094
|
|
SRIKARUN SAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-013-005/1497
(MAHASINGPUR)
|
3413006000NRG24270520230136972
|
27/05/2023
|
SHUBHASH SAHA
|
3413006WL005721
|
SHUBHASH SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978669092
|
|
MR SUBHASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-013-005/1748
(MAHASINGPUR)
|
3413006000NRG24270520230136973
|
27/05/2023
|
SUKUMAR SAHA
|
3413006WL005721
|
SUKUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978669097
|
|
MR SUKUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-013-005/1753
(MAHASINGPUR)
|
3413006000NRG24270520230136975
|
27/05/2023
|
FULKUMARI EVI
|
3413006WL005721
|
FULKUMARI EVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978669096
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-013-005/1756
(MAHASINGPUR)
|
3413006000NRG24270520230136976
|
27/05/2023
|
SANDIP KUMAR SAHA
|
3413006WL005721
|
SANDIP KUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978669099
|
|
MR SANDIP KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-013-005/1758
(MAHASINGPUR)
|
3413006000NRG24270520230136977
|
27/05/2023
|
MITHUN KUMAR SAHA
|
3413006WL005721
|
MITHUN KUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978669095
|
|
MR MITHUN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-013-003/1662
(MAHASINGPUR)
|
3413006000NRG24270520230136970
|
27/05/2023
|
AJAY KUMAR SAHA
|
3413006WL005721
|
AJAY KUMAR SAHA
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978669090
|
|
MR AJAY KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-013-005/188
(MAHASINGPUR)
|
3413006000NRG24270520230136978
|
27/05/2023
|
Abhirath saha
|
3413006WL005721
|
Abhirath saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978669093
|
|
ABHIRATH SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-013-005/195
(MAHASINGPUR)
|
3413006000NRG24270520230136979
|
27/05/2023
|
Jaiprakash Saha
|
3413006WL005721
|
Jaiprakash Saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978669098
|
|
MR JAYPRAKASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-013-005/749
(MAHASINGPUR)
|
3413006000NRG24270520230136981
|
27/05/2023
|
Ganga Sagar Saha
|
3413006WL005721
|
Ganga Sagar Saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978669091
|
|
MR GANGA SAGAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-013-005/752
(MAHASINGPUR)
|
3413006000NRG24270520230136982
|
27/05/2023
|
Anil Saha
|
3413006WL005721
|
Anil Saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978669100
|
|
MR ANIL SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|