|
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-13-006-013-003/472
(MAHASINGPUR)
|
3413006000NRG24300820230471935
|
30/08/2023
|
Sabo Devi
|
3413006WL020775
|
Sabo Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810840573
|
|
MR SHIV CHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-013-003/575
(MAHASINGPUR)
|
3413006000NRG24300820230471938
|
30/08/2023
|
Narayan Mhato
|
3413006WL020775
|
Narayan Mhato
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810840576
|
|
NARAYAN MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-013-003/1455
(MAHASINGPUR)
|
3413006000NRG24300820230471932
|
30/08/2023
|
Akshay Kumar Saha
|
3413006WL020775
|
Akshay Kumar Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810840577
|
|
MR AKSHAY KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-013-003/1610
(MAHASINGPUR)
|
3413006000NRG24300820230471933
|
30/08/2023
|
Amit Kumar Saha
|
3413006WL020775
|
Amit Kumar Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810840578
|
|
MR AMIT SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-013-005/1497
(MAHASINGPUR)
|
3413006000NRG24300820230471924
|
30/08/2023
|
SHUBHASH SAHA
|
3413006WL020774
|
SHUBHASH SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810840575
|
|
MR SUBHASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-013-005/1748
(MAHASINGPUR)
|
3413006000NRG24300820230471925
|
30/08/2023
|
SUKUMAR SAHA
|
3413006WL020774
|
SUKUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810840581
|
|
MR SUKUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-013-005/1753
(MAHASINGPUR)
|
3413006000NRG24300820230471927
|
30/08/2023
|
FULKUMARI EVI
|
3413006WL020774
|
FULKUMARI EVI
|
00415
|
SBIN0008382
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810840582
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-013-003/468
(MAHASINGPUR)
|
3413006000NRG24300820230471934
|
30/08/2023
|
Sudam Mhato
|
3413006WL020775
|
Sudam Mhato
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810840579
|
|
MR SUDAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-013-003/481
(MAHASINGPUR)
|
3413006000NRG24300820230471936
|
30/08/2023
|
Mala Devi
|
3413006WL020775
|
Mala Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810840580
|
|
MS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-013-003/488
(MAHASINGPUR)
|
3413006000NRG24300820230471937
|
30/08/2023
|
Kalpana Devi
|
3413006WL020775
|
Kalpana Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810840574
|
|
SHYAMSUNDER MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26448
|
26448
|
|
|
|
|
|
|
|