|
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-13-006-013-005/1019
(MAHASINGPUR)
|
3413006000NRG24070720230310195
|
07/07/2023
|
Karun Saha
|
3413006WL012672
|
Karun Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3409350357
|
|
SRIKARUN SAHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-013-005/1497
(MAHASINGPUR)
|
3413006000NRG24070720230310197
|
07/07/2023
|
SHUBHASH SAHA
|
3413006WL012672
|
SHUBHASH SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3409350360
|
|
MR SUBHASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-013-005/1748
(MAHASINGPUR)
|
3413006000NRG24070720230310198
|
07/07/2023
|
SUKUMAR SAHA
|
3413006WL012672
|
SUKUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3409350363
|
|
MR SUKUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-013-005/1753
(MAHASINGPUR)
|
3413006000NRG24070720230310200
|
07/07/2023
|
FULKUMARI EVI
|
3413006WL012672
|
FULKUMARI EVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3409350364
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-013-005/1756
(MAHASINGPUR)
|
3413006000NRG24070720230310201
|
07/07/2023
|
SANDIP KUMAR SAHA
|
3413006WL012672
|
SANDIP KUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3409350362
|
|
MR SANDIP KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-013-005/1758
(MAHASINGPUR)
|
3413006000NRG24070720230310202
|
07/07/2023
|
MITHUN KUMAR SAHA
|
3413006WL012672
|
MITHUN KUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3409350365
|
|
MR MITHUN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-013-003/1662
(MAHASINGPUR)
|
3413006000NRG24070720230310194
|
07/07/2023
|
AJAY KUMAR SAHA
|
3413006WL012672
|
AJAY KUMAR SAHA
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3409350361
|
|
MR AJAY KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-013-005/1075
(MAHASINGPUR)
|
3413006000NRG24070720230310196
|
07/07/2023
|
ajay saha
|
3413006WL012672
|
ajay saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3409350359
|
|
MR AJAY SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-013-005/188
(MAHASINGPUR)
|
3413006000NRG24070720230310203
|
07/07/2023
|
Abhirath saha
|
3413006WL012672
|
Abhirath saha
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409350358
|
|
ABHIRATH SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|