|
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-13-006-013-005/1080
(MAHASINGPUR)
|
3413006000NRG24160520230101078
|
16/05/2023
|
biren saha
|
3413006WL004270
|
biren saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1818896769
|
|
BIREN SAHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-013-005/35
(MAHASINGPUR)
|
3413006000NRG24160520230101096
|
16/05/2023
|
DEEPAK KUMAR SAHA
|
3413006WL004270
|
DEEPAK KUMAR SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1818896770
|
|
MR DEEPAK KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-013-005/1041
(MAHASINGPUR)
|
3413006000NRG24160520230101076
|
16/05/2023
|
manohar saha
|
3413006WL004270
|
manohar saha
|
00415
|
SBIN0008283
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1818896766
|
|
MR MANOHAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-013-003/1661
(MAHASINGPUR)
|
3413006000NRG24160520230101073
|
16/05/2023
|
NOMITA DEVI
|
3413006WL004270
|
NOMITA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1818896763
|
|
MISS NAMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-013-005/1019
(MAHASINGPUR)
|
3413006000NRG24160520230101075
|
16/05/2023
|
Karun Saha
|
3413006WL004270
|
Karun Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1818896765
|
|
SRIKARUN SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-013-005/1041
(MAHASINGPUR)
|
3413006000NRG24160520230101077
|
16/05/2023
|
Doli Devi
|
3413006WL004270
|
Doli Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1818896778
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-013-005/1087
(MAHASINGPUR)
|
3413006000NRG24160520230101081
|
16/05/2023
|
shankar saha
|
3413006WL004270
|
shankar saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1818896767
|
|
SHANKAR CH SAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-013-005/1497
(MAHASINGPUR)
|
3413006000NRG24160520230101082
|
16/05/2023
|
SHUBHASH SAHA
|
3413006WL004270
|
SHUBHASH SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1818896781
|
|
MR SUBHASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-013-005/1748
(MAHASINGPUR)
|
3413006000NRG24160520230101083
|
16/05/2023
|
SUKUMAR SAHA
|
3413006WL004270
|
SUKUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1818896785
|
|
MR SUKUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-013-005/1753
(MAHASINGPUR)
|
3413006000NRG24160520230101085
|
16/05/2023
|
FULKUMARI EVI
|
3413006WL004270
|
FULKUMARI EVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1818896761
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-013-005/1756
(MAHASINGPUR)
|
3413006000NRG24160520230101086
|
16/05/2023
|
SANDIP KUMAR SAHA
|
3413006WL004270
|
SANDIP KUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1818896784
|
|
MR SANDIP KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-013-005/1758
(MAHASINGPUR)
|
3413006000NRG24160520230101087
|
16/05/2023
|
MITHUN KUMAR SAHA
|
3413006WL004270
|
MITHUN KUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1818896762
|
|
MR MITHUN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-013-005/1760
(MAHASINGPUR)
|
3413006000NRG24160520230101088
|
16/05/2023
|
Navkumar saha
|
3413006WL004270
|
Navkumar saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1818896764
|
|
MR NAVKUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-013-005/1761
(MAHASINGPUR)
|
3413006000NRG24160520230101089
|
16/05/2023
|
Ajit kumar saha
|
3413006WL004270
|
Ajit kumar saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1818896779
|
|
MR AJIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-013-005/36
(MAHASINGPUR)
|
3413006000NRG24160520230101097
|
16/05/2023
|
PUJA KUMARI
|
3413006WL004270
|
PUJA KUMARI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1818896780
|
|
MR PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
16
|
Rajmahal
|
JH-13-006-013-003/1247
(MAHASINGPUR)
|
3413006000NRG24160520230101072
|
16/05/2023
|
Dilip Saha
|
3413006WL004270
|
Dilip Saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1818896783
|
|
MR DILIP SAHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-013-003/1662
(MAHASINGPUR)
|
3413006000NRG24160520230101074
|
16/05/2023
|
AJAY KUMAR SAHA
|
3413006WL004270
|
AJAY KUMAR SAHA
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1818896782
|
|
MR AJAY KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-013-005/1085
(MAHASINGPUR)
|
3413006000NRG24160520230101079
|
16/05/2023
|
vibhuti saha
|
3413006WL004270
|
vibhuti saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1818896777
|
|
MR VIBHUTI SAHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-013-005/1087
(MAHASINGPUR)
|
3413006000NRG24160520230101080
|
16/05/2023
|
pravhash saha
|
3413006WL004270
|
pravhash saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1818896776
|
|
MR PRABHASH KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-013-005/1763
(MAHASINGPUR)
|
3413006000NRG24160520230101090
|
16/05/2023
|
Mina devi
|
3413006WL004270
|
Mina devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1818896760
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-013-005/188
(MAHASINGPUR)
|
3413006000NRG24160520230101092
|
16/05/2023
|
Abhirath saha
|
3413006WL004270
|
Abhirath saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1818896768
|
|
ABHIRATH SAHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-013-005/189
(MAHASINGPUR)
|
3413006000NRG24160520230101093
|
16/05/2023
|
Susil Saha
|
3413006WL004270
|
Susil Saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1818896774
|
|
MR SUSHIL CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-013-005/195
(MAHASINGPUR)
|
3413006000NRG24160520230101094
|
16/05/2023
|
Jaiprakash Saha
|
3413006WL004270
|
Jaiprakash Saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1818896773
|
|
MR JAYPRAKASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-013-005/735
(MAHASINGPUR)
|
3413006000NRG24160520230101098
|
16/05/2023
|
Kokil Saha
|
3413006WL004270
|
Kokil Saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1818896771
|
|
MR KOKIL SAHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-013-005/749
(MAHASINGPUR)
|
3413006000NRG24160520230101099
|
16/05/2023
|
Ganga Sagar Saha
|
3413006WL004270
|
Ganga Sagar Saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1818896772
|
|
MR GANGA SAGAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-013-005/752
(MAHASINGPUR)
|
3413006000NRG24160520230101100
|
16/05/2023
|
Anil Saha
|
3413006WL004270
|
Anil Saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1818896775
|
|
MR ANIL SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|