|
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-13-006-013-005/1734
(MAHASINGPUR)
|
3413006000NRG24190620230228987
|
19/06/2023
|
Rina devi
|
3413006WL009412
|
Rina devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803613766
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-013-005/31
(MAHASINGPUR)
|
3413006000NRG24190620230228991
|
19/06/2023
|
BABULAL SAHA
|
3413006WL009412
|
BABULAL SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803613765
|
|
MR BABULAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-013-005/751
(MAHASINGPUR)
|
3413006000NRG24190620230228992
|
19/06/2023
|
Nayan Saha
|
3413006WL009412
|
Nayan Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803613760
|
|
SRINAYAN CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-013-005/753
(MAHASINGPUR)
|
3413006000NRG24190620230228993
|
19/06/2023
|
Hiralal Saha
|
3413006WL009412
|
Hiralal Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803613764
|
|
MR HIRALAL SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-013-005/1006
(MAHASINGPUR)
|
3413006000NRG24190620230228986
|
19/06/2023
|
sanatan saha
|
3413006WL009412
|
sanatan saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803613761
|
|
MR SANATAN CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-013-005/193
(MAHASINGPUR)
|
3413006000NRG24190620230228988
|
19/06/2023
|
Arun saha
|
3413006WL009412
|
Arun saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803613762
|
|
ARUN CHAND SHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-013-005/1983
(MAHASINGPUR)
|
3413006000NRG24190620230228989
|
19/06/2023
|
Pawan Kumar Saha
|
3413006WL009412
|
Pawan Kumar Saha
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803613763
|
|
MR PAWAN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|