|
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-13-006-012-001/1494
(LALMATI)
|
3413006000NRG24Z110320240848729
|
11/03/2024
|
Ajay Kumar Saha
|
3413006WL040790
|
Ajay Kumar Saha
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR AJAY KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-012-001/1275
(LALMATI)
|
3413006000NRG24Z110320240848727
|
11/03/2024
|
Ranjit Kumar Saha
|
3413006WL040790
|
Ranjit Kumar Saha
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR RANJEET KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-012-001/1278
(LALMATI)
|
3413006000NRG24Z110320240848728
|
11/03/2024
|
Arun Saha
|
3413006WL040790
|
Arun Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR ARUN CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-012-001/1620
(LALMATI)
|
3413006000NRG24Z110320240848730
|
11/03/2024
|
Krishna Saha
|
3413006WL040790
|
Krishna Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046133
|
|
KRISHNA SAHA
|
IDBI BANK(607095)
|
|
5
|
Rajmahal
|
JH-13-006-012-006/1616
(LALMATI)
|
3413006000NRG24Z110320240848735
|
11/03/2024
|
Dashi Lakra
|
3413006WL040790
|
Dashi Lakra
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MRS DASHI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-012-006/1617
(LALMATI)
|
3413006000NRG24Z110320240848736
|
11/03/2024
|
Nioti Devi
|
3413006WL040790
|
Nioti Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MRS NIOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-012-001/1621
(LALMATI)
|
3413006000NRG24Z110320240848731
|
11/03/2024
|
NIMAI SAHA
|
3413006WL040790
|
NIMAI SAHA
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR SRI NIMAI SAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-012-001/1622
(LALMATI)
|
3413006000NRG24Z110320240848732
|
11/03/2024
|
SANJIT KUMAR SAHA
|
3413006WL040790
|
SANJIT KUMAR SAHA
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR SANJIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-012-001/1623
(LALMATI)
|
3413006000NRG24Z110320240848733
|
11/03/2024
|
MAMTA DEVI
|
3413006WL040790
|
MAMTA DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajmahal
|
JH-13-006-012-001/1625
(LALMATI)
|
3413006000NRG24Z110320240848734
|
11/03/2024
|
LALITA SAHA
|
3413006WL040790
|
LALITA SAHA
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MRS LALITA SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|