|
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-13-006-013-005/1988
(MAHASINGPUR)
|
3413006000NRG24100220240775010
|
10/02/2024
|
Sriram Kumar
|
3413006WL035909
|
Sriram Kumar
|
00078
|
CNRB0005712
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343406004
|
|
SRIRAM KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-005/1984
(MAHASINGPUR)
|
3413006000NRG24100220240775008
|
10/02/2024
|
Dhiraj Kumar Saha
|
3413006WL035909
|
Dhiraj Kumar Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343406006
|
|
MR DHIRAJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-013-005/1985
(MAHASINGPUR)
|
3413006000NRG24100220240775009
|
10/02/2024
|
Piyush Kumar Saha
|
3413006WL035909
|
Piyush Kumar Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343406007
|
|
MR PIYUSH KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-013-005/30
(MAHASINGPUR)
|
3413006000NRG24100220240775011
|
10/02/2024
|
SARU DEVI
|
3413006WL035909
|
SARU DEVI
|
00415
|
SBIN0008382
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2343406009
|
|
MR SARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-013-005/1766
(MAHASINGPUR)
|
3413006000NRG24100220240775006
|
10/02/2024
|
JALDHAR KUMAR SAHA
|
3413006WL035909
|
JALDHAR KUMAR SAHA
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343406008
|
|
MR JALDHAR KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-013-005/1983
(MAHASINGPUR)
|
3413006000NRG24100220240775007
|
10/02/2024
|
Pawan Kumar Saha
|
3413006WL035909
|
Pawan Kumar Saha
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343406005
|
|
MR PAWAN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|