|
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-13-006-013-005/265
(MAHASINGPUR)
|
3413006000NRG24080220240771540
|
08/02/2024
|
Lalu Saha
|
3413006WL035749
|
Lalu Saha
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343343892
|
|
MR LALU SAHA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-005/35
(MAHASINGPUR)
|
3413006000NRG24080220240771541
|
08/02/2024
|
DEEPAK KUMAR SAHA
|
3413006WL035749
|
DEEPAK KUMAR SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343343881
|
|
MR DEEPAK KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-013-003/1136
(MAHASINGPUR)
|
3413006000NRG24080220240771527
|
08/02/2024
|
Pramila Devi
|
3413006WL035749
|
Pramila Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343343890
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-013-003/1687
(MAHASINGPUR)
|
3413006000NRG24080220240771532
|
08/02/2024
|
SUMAN KUMAR SAHA
|
3413006WL035749
|
SUMAN KUMAR SAHA
|
00415
|
SBIN0008382
|
2052
|
2052
|
Processed
|
30/03/2024
|
|
2343343878
|
|
MR SUMAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-013-003/71
(MAHASINGPUR)
|
3413006000NRG24080220240771533
|
08/02/2024
|
Ganesh Mahto
|
3413006WL035749
|
Ganesh Mahto
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343343889
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-013-005/1019
(MAHASINGPUR)
|
3413006000NRG24080220240771535
|
08/02/2024
|
Karun Saha
|
3413006WL035749
|
Karun Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343343891
|
|
SRIKARUN SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-013-005/1749
(MAHASINGPUR)
|
3413006000NRG24080220240771537
|
08/02/2024
|
SHANKAR SAHA
|
3413006WL035749
|
SHANKAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343343879
|
|
MR SHANKAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-013-005/1750
(MAHASINGPUR)
|
3413006000NRG24080220240771538
|
08/02/2024
|
BABITA DEVI
|
3413006WL035749
|
BABITA DEVI
|
00415
|
SBIN0008382
|
2052
|
2052
|
Processed
|
30/03/2024
|
|
2343343888
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-013-005/1755
(MAHASINGPUR)
|
3413006000NRG24080220240771539
|
08/02/2024
|
DILIP SAHA
|
3413006WL035749
|
DILIP SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343343883
|
|
MR DILIP SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-013-003/1407
(MAHASINGPUR)
|
3413006000NRG24080220240771528
|
08/02/2024
|
MANGAL DEV MAHTO
|
3413006WL035749
|
MANGAL DEV MAHTO
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343343885
|
|
MR MANGAL DEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-013-003/1415
(MAHASINGPUR)
|
3413006000NRG24080220240771529
|
08/02/2024
|
KUMARI PRIYA
|
3413006WL035749
|
KUMARI PRIYA
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343343884
|
|
MRS KUMARI PRIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-013-003/1522
(MAHASINGPUR)
|
3413006000NRG24080220240771530
|
08/02/2024
|
Somwati Kumari
|
3413006WL035749
|
Somwati Kumari
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343343886
|
|
MRS SOMWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-013-003/1662
(MAHASINGPUR)
|
3413006000NRG24080220240771531
|
08/02/2024
|
AJAY KUMAR SAHA
|
3413006WL035749
|
AJAY KUMAR SAHA
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343343882
|
|
MR AJAY KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-013-003/73
(MAHASINGPUR)
|
3413006000NRG24080220240771534
|
08/02/2024
|
Abhiram Thakur
|
3413006WL035749
|
Abhiram Thakur
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343343880
|
|
ABHI RAM TAHKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-013-005/1044
(MAHASINGPUR)
|
3413006000NRG24080220240771536
|
08/02/2024
|
shankar saha
|
3413006WL035749
|
shankar saha
|
00415
|
SBIN0008884
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2343343887
|
|
MR SHANKAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|