|
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-13-006-010-008/1098
(KHUTAHARI)
|
3413006000NRG24111020230587180
|
11/10/2023
|
Dhurub Chandra Saha
|
3413006WL026105
|
Dhurub Chandra Saha
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7341131978
|
|
MR DHRUB CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-008/1278
(KHUTAHARI)
|
3413006000NRG24111020230587181
|
11/10/2023
|
Jagdish Kumar Saha
|
3413006WL026105
|
Jagdish Kumar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7341131982
|
|
JAGDISH SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajmahal
|
JH-13-006-010-008/1326
(KHUTAHARI)
|
3413006000NRG24111020230587182
|
11/10/2023
|
Nimai Saha
|
3413006WL026105
|
Nimai Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7341131981
|
|
MR NIMAY SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-008/1330
(KHUTAHARI)
|
3413006000NRG24111020230587183
|
11/10/2023
|
Anil Saha
|
3413006WL026105
|
Anil Saha
|
00415
|
SBIN0008169
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7341131983
|
|
ANIL SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-008/1331
(KHUTAHARI)
|
3413006000NRG24111020230587184
|
11/10/2023
|
Shamsundar Saha
|
3413006WL026105
|
Shamsundar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7341131973
|
|
RAM SUNDER SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-008/1332
(KHUTAHARI)
|
3413006000NRG24111020230587200
|
11/10/2023
|
Sudhir Yadav
|
3413006WL026106
|
Sudhir Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7341131977
|
|
MR SUDHIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-008/1506
(KHUTAHARI)
|
3413006000NRG24111020230587185
|
11/10/2023
|
Krishna Kumar Saha
|
3413006WL026105
|
Krishna Kumar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7341131976
|
|
MRS PARUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-008/1896
(KHUTAHARI)
|
3413006000NRG24111020230587186
|
11/10/2023
|
Sumit Kumar Saha
|
3413006WL026105
|
Sumit Kumar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7341131974
|
|
MR SUMIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-008/2436
(KHUTAHARI)
|
3413006000NRG24111020230587187
|
11/10/2023
|
SHANKAR KUMAR SAHA
|
3413006WL026105
|
SHANKAR KUMAR SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7341131975
|
|
MR SHANKAR KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-008/333
(KHUTAHARI)
|
3413006000NRG24111020230587189
|
11/10/2023
|
Koshliya Devi
|
3413006WL026105
|
Koshliya Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7341131980
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-008/333
(KHUTAHARI)
|
3413006000NRG24111020230587201
|
11/10/2023
|
Zapra Ch Saha
|
3413006WL026106
|
Zapra Ch Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7341131979
|
|
MR PRAFUL SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|