|
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-13-006-013-005/1029
(MAHASINGPUR)
|
3413006000NRG25Z030520240084048
|
03/05/2024
|
tulsi devi
|
3413006WL002892
|
tulsi devi
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
22/05/2024
|
|
S46307338
|
|
TULSI DEVI W/O HARADHAN SAHA
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-013-005/1970
(MAHASINGPUR)
|
3413006000NRG25Z030520240084050
|
03/05/2024
|
NIKASH CHANDRA SAHA
|
3413006WL002892
|
NIKASH CHANDRA SAHA
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
22/05/2024
|
|
S46307338
|
|
MR NIKASH CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-013-001/2020
(MAHASINGPUR)
|
3413006000NRG25Z030520240084035
|
03/05/2024
|
Pratima devi
|
3413006WL002892
|
Pratima devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
22/05/2024
|
|
S46307338
|
|
MS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-013-001/907
(MAHASINGPUR)
|
3413006000NRG25Z030520240084041
|
03/05/2024
|
Anil Saha
|
3413006WL002892
|
Anil Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
22/05/2024
|
|
S46307338
|
|
MR ANIL SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-013-003/1455
(MAHASINGPUR)
|
3413006000NRG25Z030520240084044
|
03/05/2024
|
Akshay Kumar Saha
|
3413006WL002892
|
Akshay Kumar Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
22/05/2024
|
|
S46307338
|
|
MR AKSHAY KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-013-003/1610
(MAHASINGPUR)
|
3413006000NRG25Z030520240084045
|
03/05/2024
|
Amit Kumar Saha
|
3413006WL002892
|
Amit Kumar Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
22/05/2024
|
|
S46307338
|
|
MR AMIT SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-013-003/2021
(MAHASINGPUR)
|
3413006000NRG25Z030520240084046
|
03/05/2024
|
SANGITA KUMARI
|
3413006WL002892
|
SANGITA KUMARI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
22/05/2024
|
|
S46307338
|
|
MS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-013-003/2023
(MAHASINGPUR)
|
3413006000NRG25Z030520240084047
|
03/05/2024
|
SUMAN KUMAR SAHA
|
3413006WL002892
|
SUMAN KUMAR SAHA
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
22/05/2024
|
|
S46307338
|
|
MR SUMAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-013-005/1987
(MAHASINGPUR)
|
3413006000NRG25Z030520240084051
|
03/05/2024
|
Akhilesh kumar saha
|
3413006WL002892
|
Akhilesh kumar saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
22/05/2024
|
|
S46307338
|
|
MR AKHILESH KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-013-005/751
(MAHASINGPUR)
|
3413006000NRG25Z030520240084052
|
03/05/2024
|
Nayan Saha
|
3413006WL002892
|
Nayan Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
22/05/2024
|
|
S46307338
|
|
SRINAYAN CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-013-001/352
(MAHASINGPUR)
|
3413006000NRG25Z030520240084036
|
03/05/2024
|
Purnima Devi
|
3413006WL002892
|
Purnima Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
22/05/2024
|
|
S46307338
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-013-001/354
(MAHASINGPUR)
|
3413006000NRG25Z030520240084037
|
03/05/2024
|
Sanatan Saha
|
3413006WL002892
|
Sanatan Saha
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
22/05/2024
|
|
S46307338
|
|
MR SANATAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-013-001/355
(MAHASINGPUR)
|
3413006000NRG25Z030520240084038
|
03/05/2024
|
Sapan saha
|
3413006WL002892
|
Sapan saha
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
22/05/2024
|
|
S46307338
|
|
MR SOPAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-013-001/692
(MAHASINGPUR)
|
3413006000NRG25Z030520240084039
|
03/05/2024
|
Anita Devi
|
3413006WL002892
|
Anita Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
22/05/2024
|
|
S46307338
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-013-001/785
(MAHASINGPUR)
|
3413006000NRG25Z030520240084040
|
03/05/2024
|
Jai Prakesh Saha
|
3413006WL002892
|
Jai Prakesh Saha
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
22/05/2024
|
|
S46307338
|
|
MRS JOSNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-013-001/964
(MAHASINGPUR)
|
3413006000NRG25Z030520240084042
|
03/05/2024
|
Bikesh Saha
|
3413006WL002892
|
Bikesh Saha
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
22/05/2024
|
|
S46307338
|
|
MR BIKAS KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-013-003/1273
(MAHASINGPUR)
|
3413006000NRG25Z030520240084043
|
03/05/2024
|
BISAKHA DEVI
|
3413006WL002892
|
BISAKHA DEVI
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
22/05/2024
|
|
S46307338
|
|
MRS BISOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-013-005/1262
(MAHASINGPUR)
|
3413006000NRG25Z030520240084049
|
03/05/2024
|
Archana Devi
|
3413006WL002892
|
Archana Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
22/05/2024
|
|
S46307338
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|