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-13-006-013-001/1975 (MAHASINGPUR)
|
3413006000NRG24Z280420230053562
|
28/04/2023
|
Rabi kumar saha
|
3413006WL002266
|
Rabi kumar saha
|
00415
|
SBIN0008382
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423023AF3DC
|
DBFL
|
|
|
2
|
Rajmahal
|
JH-13-006-013-005/1974 (MAHASINGPUR)
|
3413006000NRG24Z280420230053570
|
28/04/2023
|
Raman saha
|
3413006WL002266
|
Raman saha
|
00415
|
SBIN0008382
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423023AF3D3
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-013-001/659 (MAHASINGPUR)
|
3413006000NRG24Z280420230053563
|
28/04/2023
|
Subash Saha
|
3413006WL002266
|
Subash Saha
|
00415
|
SBIN0008884
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423023AF3D6
|
DBFL
|
|
|
4
|
Rajmahal
|
JH-13-006-013-001/781 (MAHASINGPUR)
|
3413006000NRG24Z280420230053565
|
28/04/2023
|
Mantu Saha
|
3413006WL002266
|
Mantu Saha
|
00415
|
SBIN0008884
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423023AF3DF
|
DBFL
|
|
|
5
|
Rajmahal
|
JH-13-006-013-001/908 (MAHASINGPUR)
|
3413006000NRG24Z280420230053566
|
28/04/2023
|
Raibi Devi
|
3413006WL002266
|
Raibi Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423023AF3DB
|
DBFL
|
|
|
6
|
Rajmahal
|
JH-13-006-013-003/1665 (MAHASINGPUR)
|
3413006000NRG24Z280420230053567
|
28/04/2023
|
BISHNU KUMAR SAHA
|
3413006WL002266
|
BISHNU KUMAR SAHA
|
00415
|
SBIN0008884
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423023AF3DD
|
DBFL
|
|
|
7
|
Rajmahal
|
JH-13-006-013-003/1667 (MAHASINGPUR)
|
3413006000NRG24Z280420230053568
|
28/04/2023
|
Anjan Saha
|
3413006WL002266
|
Anjan Saha
|
00415
|
SBIN0008884
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423023AF3D2
|
DBFL
|
|
|
8
|
Rajmahal
|
JH-13-006-013-005/188 (MAHASINGPUR)
|
3413006000NRG24Z280420230053569
|
28/04/2023
|
Abhirath saha
|
3413006WL002266
|
Abhirath saha
|
00415
|
SBIN0008884
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423023AF3DE
|
DBFL
|
|
|
9
|
Rajmahal
|
JH-13-006-013-005/1975 (MAHASINGPUR)
|
3413006000NRG24Z280420230053571
|
28/04/2023
|
Jaya Devi
|
3413006WL002266
|
Jaya Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423023AF3D9
|
DBFL
|
|
|
10
|
Rajmahal
|
JH-13-006-013-005/1976 (MAHASINGPUR)
|
3413006000NRG24Z280420230053572
|
28/04/2023
|
Raju Kumar Saha
|
3413006WL002266
|
Raju Kumar Saha
|
00415
|
SBIN0008884
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423023AF3DA
|
DBFL
|
|
|
11
|
Rajmahal
|
JH-13-006-013-005/1977 (MAHASINGPUR)
|
3413006000NRG24Z280420230053573
|
28/04/2023
|
Prasannajit Saha
|
3413006WL002266
|
Prasannajit Saha
|
00415
|
SBIN0008884
|
270
|
270
|
Rejected
|
29/04/2023
|
|
N0423023AF3D4
|
DBFL
|
|
|
12
|
Rajmahal
|
JH-13-006-013-005/1978 (MAHASINGPUR)
|
3413006000NRG24Z280420230053574
|
28/04/2023
|
Rajkumar Saha
|
3413006WL002266
|
Rajkumar Saha
|
00415
|
SBIN0008884
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423023AF3D5
|
DBFL
|
|
|
13
|
Rajmahal
|
JH-13-006-013-005/1979 (MAHASINGPUR)
|
3413006000NRG24Z280420230053575
|
28/04/2023
|
Mukesh Kumar Saha
|
3413006WL002266
|
Mukesh Kumar Saha
|
00415
|
SBIN0008884
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423023AF3D7
|
DBFL
|
|
|
14
|
Rajmahal
|
JH-13-006-013-005/1981 (MAHASINGPUR)
|
3413006000NRG24Z280420230053577
|
28/04/2023
|
Vijola Devi
|
3413006WL002266
|
Vijola Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423023AF3D8
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4482
|
4482
|
|
|
|
|
|
|
|