|
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-13-006-013-005/1029
(MAHASINGPUR)
|
3413006000NRG25Z060620240203417
|
08/06/2024
|
tulsi devi
|
3413006WL007150
|
tulsi devi
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
TULSI DEVI W/O HARADHAN SAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-003/404
(MAHASINGPUR)
|
3413006000NRG25Z070620240207990
|
08/06/2024
|
Pradip Mahto
|
3413006WL007367
|
Pradip Mahto
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR PRADEEP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-013-003/575
(MAHASINGPUR)
|
3413006000NRG25Z060620240203416
|
08/06/2024
|
Narayan Mhato
|
3413006WL007150
|
Narayan Mhato
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662037
|
|
NARAYAN MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-013-003/2359
(MAHASINGPUR)
|
3413006000NRG25Z070620240207989
|
08/06/2024
|
Gulzahan bibi
|
3413006WL007367
|
Gulzahan bibi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS GULZAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-013-001/2020
(MAHASINGPUR)
|
3413006000NRG25Z060620240203403
|
08/06/2024
|
Pratima devi
|
3413006WL007150
|
Pratima devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-013-001/907
(MAHASINGPUR)
|
3413006000NRG25Z060620240203408
|
08/06/2024
|
Anil Saha
|
3413006WL007150
|
Anil Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR ANIL SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-013-003/113
(MAHASINGPUR)
|
3413006000NRG25Z070620240207987
|
08/06/2024
|
Janu Devi
|
3413006WL007367
|
Janu Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR JAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-013-003/1455
(MAHASINGPUR)
|
3413006000NRG25Z060620240203411
|
08/06/2024
|
Akshay Kumar Saha
|
3413006WL007150
|
Akshay Kumar Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR AKSHAY KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-013-003/1610
(MAHASINGPUR)
|
3413006000NRG25Z060620240203412
|
08/06/2024
|
Amit Kumar Saha
|
3413006WL007150
|
Amit Kumar Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR AMIT SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-013-003/2021
(MAHASINGPUR)
|
3413006000NRG25Z060620240203413
|
08/06/2024
|
SANGITA KUMARI
|
3413006WL007150
|
SANGITA KUMARI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-013-003/2023
(MAHASINGPUR)
|
3413006000NRG25Z060620240203414
|
08/06/2024
|
SUMAN KUMAR SAHA
|
3413006WL007150
|
SUMAN KUMAR SAHA
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SUMAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-013-003/2358
(MAHASINGPUR)
|
3413006000NRG25Z070620240207988
|
08/06/2024
|
Amna bibi
|
3413006WL007367
|
Amna bibi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MS AMNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-013-003/567
(MAHASINGPUR)
|
3413006000NRG25Z060620240203415
|
08/06/2024
|
Shankar Mahto
|
3413006WL007150
|
Shankar Mahto
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SHANKARMAHTO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-013-001/352
(MAHASINGPUR)
|
3413006000NRG25Z060620240203404
|
08/06/2024
|
Purnima Devi
|
3413006WL007150
|
Purnima Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-013-001/355
(MAHASINGPUR)
|
3413006000NRG25Z060620240203405
|
08/06/2024
|
Sapan saha
|
3413006WL007150
|
Sapan saha
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SOPAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-013-001/692
(MAHASINGPUR)
|
3413006000NRG25Z060620240203406
|
08/06/2024
|
Anita Devi
|
3413006WL007150
|
Anita Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-013-001/785
(MAHASINGPUR)
|
3413006000NRG25Z060620240203407
|
08/06/2024
|
Jai Prakesh Saha
|
3413006WL007150
|
Jai Prakesh Saha
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS JOSNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-013-001/964
(MAHASINGPUR)
|
3413006000NRG25Z060620240203409
|
08/06/2024
|
Bikesh Saha
|
3413006WL007150
|
Bikesh Saha
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR BIKAS KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-013-003/1273
(MAHASINGPUR)
|
3413006000NRG25Z060620240203410
|
08/06/2024
|
BISAKHA DEVI
|
3413006WL007150
|
BISAKHA DEVI
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS BISOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|