|
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-13-006-010-005/2584
(KHUTAHARI)
|
3413006000NRG24211120230650691
|
21/11/2023
|
SUMIT KUMAR YADAV
|
3413006WL029693
|
SUMIT KUMAR YADAV
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991162424
|
|
MR SUMIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-010-008/1098
(KHUTAHARI)
|
3413006000NRG24211120230650673
|
21/11/2023
|
Dhurub Chandra Saha
|
3413006WL029692
|
Dhurub Chandra Saha
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991162423
|
|
MR DHRUB CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-008/2525
(KHUTAHARI)
|
3413006000NRG24211120230650693
|
21/11/2023
|
LAXMI DEVI
|
3413006WL029694
|
LAXMI DEVI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991162425
|
|
MRS LAXMIDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-008/1278
(KHUTAHARI)
|
3413006000NRG24211120230650674
|
21/11/2023
|
Jagdish Kumar Saha
|
3413006WL029692
|
Jagdish Kumar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991162419
|
|
JAGDISH SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajmahal
|
JH-13-006-010-008/1331
(KHUTAHARI)
|
3413006000NRG24211120230650675
|
21/11/2023
|
Shamsundar Saha
|
3413006WL029692
|
Shamsundar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991162418
|
|
RAM SUNDER SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-008/1506
(KHUTAHARI)
|
3413006000NRG24211120230650676
|
21/11/2023
|
Krishna Kumar Saha
|
3413006WL029692
|
Krishna Kumar Saha
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991162422
|
|
MRS PARUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-008/1896
(KHUTAHARI)
|
3413006000NRG24211120230650677
|
21/11/2023
|
Sumit Kumar Saha
|
3413006WL029692
|
Sumit Kumar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991162420
|
|
MR SUMIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-008/2436
(KHUTAHARI)
|
3413006000NRG24211120230650678
|
21/11/2023
|
SHANKAR KUMAR SAHA
|
3413006WL029692
|
SHANKAR KUMAR SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991162421
|
|
MR SHANKAR KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-008/333
(KHUTAHARI)
|
3413006000NRG24211120230650681
|
21/11/2023
|
Koshliya Devi
|
3413006WL029692
|
Koshliya Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991162427
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-008/333
(KHUTAHARI)
|
3413006000NRG24211120230650680
|
21/11/2023
|
Zapra Ch Saha
|
3413006WL029692
|
Zapra Ch Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991162426
|
|
MR PRAFUL SAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-013/722
(KHUTAHARI)
|
3413006000NRG24211120230650694
|
21/11/2023
|
Sabia Devi
|
3413006WL029694
|
Sabia Devi
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991162428
|
|
MRS SAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|