|
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-13-006-012-006/1418
(LALMATI)
|
3413006000NRG24270620230261836
|
27/06/2023
|
Champa Saha
|
3413006WL010681
|
Champa Saha
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986305851
|
|
MRS CHAMPA SAHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-012-006/240
(LALMATI)
|
3413006000NRG24270620230261838
|
27/06/2023
|
Anuj Kumar Saha
|
3413006WL010681
|
Anuj Kumar Saha
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986305850
|
|
ANUJ KUMAR SAHA
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-012-006/703
(LALMATI)
|
3413006000NRG24270620230261843
|
27/06/2023
|
Siwani devi
|
3413006WL010681
|
Siwani devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986305849
|
|
MRS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-012-006/1624
(LALMATI)
|
3413006000NRG24270620230261837
|
27/06/2023
|
BEBI DEVI
|
3413006WL010681
|
BEBI DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986305852
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-012-006/246
(LALMATI)
|
3413006000NRG24270620230261839
|
27/06/2023
|
Sukdeb Chandr Saha
|
3413006WL010681
|
Sukdeb Chandr Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986305846
|
|
MR SUKDEV CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-012-006/264
(LALMATI)
|
3413006000NRG24270620230261840
|
27/06/2023
|
Bakil Chandra Saha
|
3413006WL010681
|
Bakil Chandra Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986305847
|
|
SRIOKIL CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-012-006/697
(LALMATI)
|
3413006000NRG24270620230261841
|
27/06/2023
|
Barun saha
|
3413006WL010681
|
Barun saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986305845
|
|
MR BARUN CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-012-006/703
(LALMATI)
|
3413006000NRG24270620230261842
|
27/06/2023
|
Biren chandra saha
|
3413006WL010681
|
Biren chandra saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986305848
|
|
MR BIRENDRA CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|