|
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-13-006-010-005/1254
(KHUTAHARI)
|
3413006000NRG24260220240815214
|
26/02/2024
|
JAYA KUMARI
|
3413006WL038678
|
JAYA KUMARI
|
00048
|
BKID0005920
|
228
|
228
|
Processed
|
13/04/2024
|
|
2897790052
|
|
JAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-008/2466
(KHUTAHARI)
|
3413006000NRG24260220240816901
|
26/02/2024
|
Mamta Devi
|
3413006WL038725
|
Mamta Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897790045
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-007/2575
(KHUTAHARI)
|
3413006000NRG24260220240815215
|
26/02/2024
|
Ramu Kumar Saha
|
3413006WL038678
|
Ramu Kumar Saha
|
00415
|
SBIN0004907
|
228
|
228
|
Processed
|
13/04/2024
|
|
2897790043
|
|
RAMU KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Rajmahal
|
JH-13-006-010-008/1313
(KHUTAHARI)
|
3413006000NRG24260220240815216
|
26/02/2024
|
Sadanand Saha
|
3413006WL038678
|
Sadanand Saha
|
00415
|
SBIN0004907
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897790041
|
|
MR SADANAND SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-008/2601
(KHUTAHARI)
|
3413006000NRG24260220240816902
|
26/02/2024
|
Sonu Kumar Saha
|
3413006WL038725
|
Sonu Kumar Saha
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897790040
|
|
MR SONU KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-008/2706
(KHUTAHARI)
|
3413006000NRG24260220240816904
|
26/02/2024
|
Lipika Devi
|
3413006WL038725
|
Lipika Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897790048
|
|
MRS LIPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-008/993
(KHUTAHARI)
|
3413006000NRG24260220240816906
|
26/02/2024
|
NAYANTI DEVI
|
3413006WL038725
|
NAYANTI DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897790049
|
|
MRS NAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-010-004/1027
(KHUTAHARI)
|
3413006000NRG24260220240815213
|
26/02/2024
|
Ranjit Ku Das
|
3413006WL038678
|
Ranjit Ku Das
|
00415
|
SBIN0008169
|
228
|
228
|
Processed
|
13/04/2024
|
|
2897790050
|
|
RANJIT KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rajmahal
|
JH-13-006-010-008/1195
(KHUTAHARI)
|
3413006000NRG24260220240816895
|
26/02/2024
|
Sanjay Saha
|
3413006WL038725
|
Sanjay Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897790039
|
|
MR SANJAY SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-008/1337
(KHUTAHARI)
|
3413006000NRG24260220240815217
|
26/02/2024
|
Kailash Pd. Mandal
|
3413006WL038678
|
Kailash Pd. Mandal
|
00415
|
SBIN0008169
|
228
|
228
|
Processed
|
13/04/2024
|
|
2897790047
|
|
KAILASH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Rajmahal
|
JH-13-006-010-008/1897
(KHUTAHARI)
|
3413006000NRG24260220240816896
|
26/02/2024
|
Samir Kumar Saha
|
3413006WL038725
|
Samir Kumar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897790037
|
|
MR SAMIR KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-008/1954
(KHUTAHARI)
|
3413006000NRG24260220240816897
|
26/02/2024
|
Ramfal Ray
|
3413006WL038725
|
Ramfal Ray
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897790053
|
|
MR RAMFAL RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-008/2120
(KHUTAHARI)
|
3413006000NRG24260220240816898
|
26/02/2024
|
ARJUN CHANDRA SAHA
|
3413006WL038725
|
ARJUN CHANDRA SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897790036
|
|
ARJUN CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-008/2126
(KHUTAHARI)
|
3413006000NRG24260220240816899
|
26/02/2024
|
GUHIYA MALLIK
|
3413006WL038725
|
GUHIYA MALLIK
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897790042
|
|
MR GUHIYA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-008/2450
(KHUTAHARI)
|
3413006000NRG24260220240816900
|
26/02/2024
|
TUSIYA DEVI
|
3413006WL038725
|
TUSIYA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897790038
|
|
MRS TUSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-008/2602
(KHUTAHARI)
|
3413006000NRG24260220240816903
|
26/02/2024
|
Shyamchandra Saha
|
3413006WL038725
|
Shyamchandra Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897790044
|
|
SHYAMCHANDRA SAHA
|
BANK OF BARODA(606985)
|
|
17
|
Rajmahal
|
JH-13-006-010-008/341
(KHUTAHARI)
|
3413006000NRG24260220240816905
|
26/02/2024
|
Sanjay Saha
|
3413006WL038725
|
Sanjay Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2897790046
|
|
SANJAY SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Rajmahal
|
JH-13-006-010-011/777
(KHUTAHARI)
|
3413006000NRG24260220240816907
|
26/02/2024
|
Ganesh Prasad Saha
|
3413006WL038725
|
Ganesh Prasad Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897790051
|
|
GANESH PD SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36708
|
36708
|
|
|
|
|
|
|
|