|
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-13-006-010-008/1098
(KHUTAHARI)
|
3413006000NRG24Z290920230560518
|
29/09/2023
|
Dhurub Chandra Saha
|
3413006WL024841
|
Dhurub Chandra Saha
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MR DHRUB CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-010-008/2681
(KHUTAHARI)
|
3413006000NRG24Z290920230560530
|
29/09/2023
|
Parul Devi
|
3413006WL024841
|
Parul Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MRS PARUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-008/2696
(KHUTAHARI)
|
3413006000NRG24Z290920230560531
|
29/09/2023
|
Punam Devi
|
3413006WL024841
|
Punam Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
30/09/2023
|
|
S31248279
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-010-008/364
(KHUTAHARI)
|
3413006000NRG24Z290920230560535
|
29/09/2023
|
basanti devi
|
3413006WL024841
|
basanti devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-008/364
(KHUTAHARI)
|
3413006000NRG24Z290920230560534
|
29/09/2023
|
Basenth Ray
|
3413006WL024841
|
Basenth Ray
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MR BASANT RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-010-008/1278
(KHUTAHARI)
|
3413006000NRG24Z290920230560519
|
29/09/2023
|
Jagdish Kumar Saha
|
3413006WL024841
|
Jagdish Kumar Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
30/09/2023
|
|
S31248279
|
|
JAGDISH SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajmahal
|
JH-13-006-010-008/1299
(KHUTAHARI)
|
3413006000NRG24Z290920230560520
|
29/09/2023
|
Bablu Roy
|
3413006WL024841
|
Bablu Roy
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MR BABLU RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-008/1326
(KHUTAHARI)
|
3413006000NRG24Z290920230560521
|
29/09/2023
|
Nimai Saha
|
3413006WL024841
|
Nimai Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MR NIMAY SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-008/1326
(KHUTAHARI)
|
3413006000NRG24Z290920230560522
|
29/09/2023
|
Parul Devi
|
3413006WL024841
|
Parul Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MRS PARUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-008/1330
(KHUTAHARI)
|
3413006000NRG24Z290920230560523
|
29/09/2023
|
Anil Saha
|
3413006WL024841
|
Anil Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
30/09/2023
|
|
S31248279
|
|
ANIL SAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-008/1332
(KHUTAHARI)
|
3413006000NRG24Z290920230560524
|
29/09/2023
|
Sudhir Yadav
|
3413006WL024841
|
Sudhir Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MR SUDHIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-008/1506
(KHUTAHARI)
|
3413006000NRG24Z290920230560525
|
29/09/2023
|
Krishna Kumar Saha
|
3413006WL024841
|
Krishna Kumar Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MRS PARUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-008/1896
(KHUTAHARI)
|
3413006000NRG24Z290920230560526
|
29/09/2023
|
Sumit Kumar Saha
|
3413006WL024841
|
Sumit Kumar Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MR SUMIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-008/2436
(KHUTAHARI)
|
3413006000NRG24Z290920230560528
|
29/09/2023
|
SHANKAR KUMAR SAHA
|
3413006WL024841
|
SHANKAR KUMAR SAHA
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MR SHANKAR KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-008/2715
(KHUTAHARI)
|
3413006000NRG24Z290920230560532
|
29/09/2023
|
Ashok Kumar gupta
|
3413006WL024841
|
Ashok Kumar gupta
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MR ASHOK KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-008/339
(KHUTAHARI)
|
3413006000NRG24Z290920230560533
|
29/09/2023
|
Anil Saha
|
3413006WL024841
|
Anil Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MR ANIL CHAND SAHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-008/370
(KHUTAHARI)
|
3413006000NRG24Z290920230560536
|
29/09/2023
|
Gita Devi
|
3413006WL024841
|
Gita Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-008/377
(KHUTAHARI)
|
3413006000NRG24Z290920230560537
|
29/09/2023
|
Shiv Pujan Ray
|
3413006WL024841
|
Shiv Pujan Ray
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MR DILBHANDUKUMAR SHIVPUJAN RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|