|
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-13-006-010-005/2645
(KHUTAHARI)
|
3413006000NRG24171020230599564
|
17/10/2023
|
Vivek Kumar Saha
|
3413006WL026735
|
Vivek Kumar Saha
|
00415
|
SBIN0000173
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964873394
|
|
MR VIVEK KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-005/1440
(KHUTAHARI)
|
3413006000NRG24171020230599559
|
17/10/2023
|
Mukesh Saha
|
3413006WL026735
|
Mukesh Saha
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964873392
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-005/90
(KHUTAHARI)
|
3413006000NRG24171020230599567
|
17/10/2023
|
KAJAL SAHA
|
3413006WL026735
|
KAJAL SAHA
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964873395
|
|
MR KAJAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-005/993
(KHUTAHARI)
|
3413006000NRG24171020230599568
|
17/10/2023
|
Mandal Beshra
|
3413006WL026735
|
Mandal Beshra
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964873396
|
|
MR MANDAL BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-010-005/1441
(KHUTAHARI)
|
3413006000NRG24171020230599560
|
17/10/2023
|
Vinay Saha
|
3413006WL026735
|
Vinay Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964873391
|
|
MR VINAY SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-005/1704
(KHUTAHARI)
|
3413006000NRG24171020230599562
|
17/10/2023
|
Sarla Devi
|
3413006WL026735
|
Sarla Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964873398
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-005/1807
(KHUTAHARI)
|
3413006000NRG24171020230599563
|
17/10/2023
|
Chouki Hembrom
|
3413006WL026735
|
Chouki Hembrom
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964873397
|
|
MR CHOUKI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-010-005/1479
(KHUTAHARI)
|
3413006000NRG24171020230599561
|
17/10/2023
|
Sagar Saha
|
3413006WL026735
|
Sagar Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964873393
|
|
MR SAGAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|