|
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-13-006-010-005/2645
(KHUTAHARI)
|
3413006000NRG24300920230563118
|
30/09/2023
|
Vivek Kumar Saha
|
3413006WL024994
|
Vivek Kumar Saha
|
00415
|
SBIN0000173
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366423544
|
|
MR VIVEK KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-005/1440
(KHUTAHARI)
|
3413006000NRG24300920230563113
|
30/09/2023
|
Mukesh Saha
|
3413006WL024994
|
Mukesh Saha
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366423539
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-005/90
(KHUTAHARI)
|
3413006000NRG24300920230563124
|
30/09/2023
|
KAJAL SAHA
|
3413006WL024994
|
KAJAL SAHA
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366423543
|
|
MR KAJAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-005/1022
(KHUTAHARI)
|
3413006000NRG24300920230563112
|
30/09/2023
|
Niwas Chander Saha
|
3413006WL024994
|
Niwas Chander Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366423534
|
|
MR NIWAS CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-005/1441
(KHUTAHARI)
|
3413006000NRG24300920230563114
|
30/09/2023
|
Vinay Saha
|
3413006WL024994
|
Vinay Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366423538
|
|
MR VINAY SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-005/1661
(KHUTAHARI)
|
3413006000NRG24300920230563116
|
30/09/2023
|
Bikram Saha
|
3413006WL024994
|
Bikram Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366423536
|
|
MR BIKRAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-005/1704
(KHUTAHARI)
|
3413006000NRG24300920230563117
|
30/09/2023
|
Sarla Devi
|
3413006WL024994
|
Sarla Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366423541
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-005/60
(KHUTAHARI)
|
3413006000NRG24300920230563119
|
30/09/2023
|
LAXMAN KUMAR MANDAL
|
3413006WL024994
|
LAXMAN KUMAR MANDAL
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366423537
|
|
MR LAXMAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-005/61
(KHUTAHARI)
|
3413006000NRG24300920230563120
|
30/09/2023
|
JULI DEVI
|
3413006WL024994
|
JULI DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366423542
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-010-005/1479
(KHUTAHARI)
|
3413006000NRG24300920230563115
|
30/09/2023
|
Sagar Saha
|
3413006WL024994
|
Sagar Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366423540
|
|
MR SAGAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-005/63
(KHUTAHARI)
|
3413006000NRG24300920230563121
|
30/09/2023
|
AYAN KUMAR MANDAL
|
3413006WL024994
|
AYAN KUMAR MANDAL
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366423535
|
|
MR AYAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|