|
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-13-006-010-004/2059
(KHUTAHARI)
|
3413006000NRG24101020230582994
|
10/10/2023
|
Dhananjay Kumar Das
|
3413006WL025918
|
Dhananjay Kumar Das
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340585151
|
|
MR DHANANJAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-010-011/175
(KHUTAHARI)
|
3413006000NRG24101020230583006
|
10/10/2023
|
SAJAN KUMAR
|
3413006WL025918
|
SAJAN KUMAR
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340585150
|
|
MR SAJAN KUMAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-004/1929
(KHUTAHARI)
|
3413006000NRG24101020230582993
|
10/10/2023
|
Banti Kumar
|
3413006WL025918
|
Banti Kumar
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340585140
|
|
MR BANTI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-007/2564
(KHUTAHARI)
|
3413006000NRG24101020230582995
|
10/10/2023
|
Krishna Kumar Saha
|
3413006WL025918
|
Krishna Kumar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340585142
|
|
MR KRISHNA KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-007/2565
(KHUTAHARI)
|
3413006000NRG24101020230582996
|
10/10/2023
|
Sanjit Kumar Saha
|
3413006WL025918
|
Sanjit Kumar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340585141
|
|
MR SANJIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-008/1105
(KHUTAHARI)
|
3413006000NRG24101020230582997
|
10/10/2023
|
Yasoda Devi
|
3413006WL025918
|
Yasoda Devi
|
00415
|
SBIN0008169
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340585149
|
|
MUKESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-008/1266
(KHUTAHARI)
|
3413006000NRG24101020230582998
|
10/10/2023
|
Santlal Mandal
|
3413006WL025918
|
Santlal Mandal
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340585144
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-008/171
(KHUTAHARI)
|
3413006000NRG24101020230582999
|
10/10/2023
|
Rameswar Saha
|
3413006WL025918
|
Rameswar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340585152
|
|
MR RAMESHVAR SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-008/174
(KHUTAHARI)
|
3413006000NRG24101020230583000
|
10/10/2023
|
Savitri Devi
|
3413006WL025918
|
Savitri Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340585145
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-008/1767
(KHUTAHARI)
|
3413006000NRG24101020230583001
|
10/10/2023
|
Mamta Devi
|
3413006WL025918
|
Mamta Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340585147
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-008/1784
(KHUTAHARI)
|
3413006000NRG24101020230583002
|
10/10/2023
|
PRADUM KUMAR SAHA
|
3413006WL025918
|
PRADUM KUMAR SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340585143
|
|
MR PRADUM KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-008/183
(KHUTAHARI)
|
3413006000NRG24101020230583003
|
10/10/2023
|
Sankari Devi
|
3413006WL025918
|
Sankari Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340585148
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-008/997
(KHUTAHARI)
|
3413006000NRG24101020230583005
|
10/10/2023
|
BEBI DEVI
|
3413006WL025918
|
BEBI DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340585146
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33516
|
33516
|
|
|
|
|
|
|
|