|
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-13-006-013-005/35
(MAHASINGPUR)
|
3413006000NRG24Z260620230255444
|
26/06/2023
|
DEEPAK KUMAR SAHA
|
3413006WL010442
|
DEEPAK KUMAR SAHA
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR DEEPAK KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-005/1041
(MAHASINGPUR)
|
3413006000NRG24Z260620230255091
|
26/06/2023
|
manohar saha
|
3413006WL010427
|
manohar saha
|
00415
|
SBIN0008283
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR MANOHAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-013-005/1019
(MAHASINGPUR)
|
3413006000NRG24Z260620230255433
|
26/06/2023
|
Karun Saha
|
3413006WL010442
|
Karun Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801931
|
|
SRIKARUN SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-013-005/1041
(MAHASINGPUR)
|
3413006000NRG24Z260620230255092
|
26/06/2023
|
Doli Devi
|
3413006WL010427
|
Doli Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-013-005/1087
(MAHASINGPUR)
|
3413006000NRG24Z260620230255094
|
26/06/2023
|
shankar saha
|
3413006WL010427
|
shankar saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801931
|
|
SHANKAR CH SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-013-005/1497
(MAHASINGPUR)
|
3413006000NRG24Z260620230255437
|
26/06/2023
|
SHUBHASH SAHA
|
3413006WL010442
|
SHUBHASH SAHA
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR SUBHASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-013-005/1748
(MAHASINGPUR)
|
3413006000NRG24Z260620230255438
|
26/06/2023
|
SUKUMAR SAHA
|
3413006WL010442
|
SUKUMAR SAHA
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR SUKUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-013-005/1753
(MAHASINGPUR)
|
3413006000NRG24Z260620230255440
|
26/06/2023
|
FULKUMARI EVI
|
3413006WL010442
|
FULKUMARI EVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-013-005/1756
(MAHASINGPUR)
|
3413006000NRG24Z260620230255441
|
26/06/2023
|
SANDIP KUMAR SAHA
|
3413006WL010442
|
SANDIP KUMAR SAHA
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR SANDIP KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-013-005/1758
(MAHASINGPUR)
|
3413006000NRG24Z260620230255442
|
26/06/2023
|
MITHUN KUMAR SAHA
|
3413006WL010442
|
MITHUN KUMAR SAHA
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR MITHUN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-013-005/1760
(MAHASINGPUR)
|
3413006000NRG24Z260620230255095
|
26/06/2023
|
Navkumar saha
|
3413006WL010427
|
Navkumar saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR NAVKUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-013-005/1986
(MAHASINGPUR)
|
3413006000NRG24Z260620230255099
|
26/06/2023
|
Sajit Kumar Saha
|
3413006WL010427
|
Sajit Kumar Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR SAJIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-013-005/36
(MAHASINGPUR)
|
3413006000NRG24Z260620230255101
|
26/06/2023
|
PUJA KUMARI
|
3413006WL010427
|
PUJA KUMARI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-013-003/1247
(MAHASINGPUR)
|
3413006000NRG24Z260620230255089
|
26/06/2023
|
Dilip Saha
|
3413006WL010427
|
Dilip Saha
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR DILIP SAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-013-003/1662
(MAHASINGPUR)
|
3413006000NRG24Z260620230255432
|
26/06/2023
|
AJAY KUMAR SAHA
|
3413006WL010442
|
AJAY KUMAR SAHA
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR AJAY KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-013-005/1075
(MAHASINGPUR)
|
3413006000NRG24Z260620230255435
|
26/06/2023
|
ajay saha
|
3413006WL010442
|
ajay saha
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR AJAY SAHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-013-005/1075
(MAHASINGPUR)
|
3413006000NRG24Z260620230255436
|
26/06/2023
|
saraswati devi
|
3413006WL010442
|
saraswati devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-013-005/1087
(MAHASINGPUR)
|
3413006000NRG24Z260620230255093
|
26/06/2023
|
pravhash saha
|
3413006WL010427
|
pravhash saha
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR PRABHASH KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-013-005/1763
(MAHASINGPUR)
|
3413006000NRG24Z260620230255096
|
26/06/2023
|
Mina devi
|
3413006WL010427
|
Mina devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-013-005/188
(MAHASINGPUR)
|
3413006000NRG24Z260620230255443
|
26/06/2023
|
Abhirath saha
|
3413006WL010442
|
Abhirath saha
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801931
|
|
ABHIRATH SAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-013-005/189
(MAHASINGPUR)
|
3413006000NRG24Z260620230255098
|
26/06/2023
|
Susil Saha
|
3413006WL010427
|
Susil Saha
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR SUSHIL CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-013-005/1989
(MAHASINGPUR)
|
3413006000NRG24Z260620230255100
|
26/06/2023
|
Punam Devi
|
3413006WL010427
|
Punam Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-013-005/735
(MAHASINGPUR)
|
3413006000NRG24Z260620230255102
|
26/06/2023
|
Kokil Saha
|
3413006WL010427
|
Kokil Saha
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR KOKIL SAHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-013-005/749
(MAHASINGPUR)
|
3413006000NRG24Z260620230255445
|
26/06/2023
|
Ganga Sagar Saha
|
3413006WL010442
|
Ganga Sagar Saha
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR GANGA SAGAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-013-005/752
(MAHASINGPUR)
|
3413006000NRG24Z260620230255446
|
26/06/2023
|
Anil Saha
|
3413006WL010442
|
Anil Saha
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR ANIL SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|