|
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-13-006-013-005/265
(MAHASINGPUR)
|
3413006000NRG24270120240748476
|
27/01/2024
|
Lalu Saha
|
3413006WL034450
|
Lalu Saha
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355442672
|
|
MR LALU SAHA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-005/35
(MAHASINGPUR)
|
3413006000NRG24270120240748477
|
27/01/2024
|
DEEPAK KUMAR SAHA
|
3413006WL034450
|
DEEPAK KUMAR SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355442670
|
|
MR DEEPAK KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-013-003/1136
(MAHASINGPUR)
|
3413006000NRG24270120240748463
|
27/01/2024
|
Pramila Devi
|
3413006WL034450
|
Pramila Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355442675
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-013-003/1687
(MAHASINGPUR)
|
3413006000NRG24270120240748468
|
27/01/2024
|
SUMAN KUMAR SAHA
|
3413006WL034450
|
SUMAN KUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355442673
|
|
MR SUMAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-013-003/71
(MAHASINGPUR)
|
3413006000NRG24270120240748469
|
27/01/2024
|
Ganesh Mahto
|
3413006WL034450
|
Ganesh Mahto
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355442682
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-013-005/1019
(MAHASINGPUR)
|
3413006000NRG24270120240748470
|
27/01/2024
|
Karun Saha
|
3413006WL034450
|
Karun Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355442684
|
|
SRIKARUN SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-013-005/1497
(MAHASINGPUR)
|
3413006000NRG24270120240748471
|
27/01/2024
|
SHUBHASH SAHA
|
3413006WL034450
|
SHUBHASH SAHA
|
00415
|
SBIN0008382
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355442671
|
|
MR SUBHASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-013-005/1748
(MAHASINGPUR)
|
3413006000NRG24270120240748472
|
27/01/2024
|
SUKUMAR SAHA
|
3413006WL034450
|
SUKUMAR SAHA
|
00415
|
SBIN0008382
|
2052
|
2052
|
Processed
|
30/03/2024
|
|
2355442678
|
|
MR SUKUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-013-005/1750
(MAHASINGPUR)
|
3413006000NRG24270120240748473
|
27/01/2024
|
BABITA DEVI
|
3413006WL034450
|
BABITA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355442681
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-013-005/1753
(MAHASINGPUR)
|
3413006000NRG24270120240748474
|
27/01/2024
|
FULKUMARI EVI
|
3413006WL034450
|
FULKUMARI EVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355442680
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-013-005/1755
(MAHASINGPUR)
|
3413006000NRG24270120240748475
|
27/01/2024
|
DILIP SAHA
|
3413006WL034450
|
DILIP SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355442674
|
|
MR DILIP SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-013-003/1407
(MAHASINGPUR)
|
3413006000NRG24270120240748464
|
27/01/2024
|
MANGAL DEV MAHTO
|
3413006WL034450
|
MANGAL DEV MAHTO
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355442677
|
|
MR MANGAL DEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-013-003/1415
(MAHASINGPUR)
|
3413006000NRG24270120240748465
|
27/01/2024
|
KUMARI PRIYA
|
3413006WL034450
|
KUMARI PRIYA
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355442676
|
|
MRS KUMARI PRIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-013-003/1522
(MAHASINGPUR)
|
3413006000NRG24270120240748466
|
27/01/2024
|
Somwati Kumari
|
3413006WL034450
|
Somwati Kumari
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355442679
|
|
MRS SOMWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-013-003/1662
(MAHASINGPUR)
|
3413006000NRG24270120240748467
|
27/01/2024
|
AJAY KUMAR SAHA
|
3413006WL034450
|
AJAY KUMAR SAHA
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355442683
|
|
MR AJAY KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37848
|
37848
|
|
|
|
|
|
|
|