|
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-13-006-013-005/1255
(MAHASINGPUR)
|
3413006000NRG24Z240120240740367
|
24/01/2024
|
Oshika Devi
|
3413006WL034081
|
Oshika Devi
|
00078
|
CNRB0005712
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MRS OSIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-013-005/1988
(MAHASINGPUR)
|
3413006000NRG24Z240120240740222
|
24/01/2024
|
Sriram Kumar
|
3413006WL034075
|
Sriram Kumar
|
00078
|
CNRB0005712
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SRIRAM KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-013-003/1727
(MAHASINGPUR)
|
3413006000NRG24Z240120240740214
|
24/01/2024
|
Janta bibi
|
3413006WL034075
|
Janta bibi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MS HAJARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-013-005/1734
(MAHASINGPUR)
|
3413006000NRG24Z240120240740216
|
24/01/2024
|
Rina devi
|
3413006WL034075
|
Rina devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-013-005/1758
(MAHASINGPUR)
|
3413006000NRG24Z240120240740217
|
24/01/2024
|
MITHUN KUMAR SAHA
|
3413006WL034075
|
MITHUN KUMAR SAHA
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR MITHUN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-013-005/1760
(MAHASINGPUR)
|
3413006000NRG24Z240120240740368
|
24/01/2024
|
Navkumar saha
|
3413006WL034081
|
Navkumar saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR NAVKUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-013-005/1761
(MAHASINGPUR)
|
3413006000NRG24Z240120240740369
|
24/01/2024
|
Ajit kumar saha
|
3413006WL034081
|
Ajit kumar saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR AJIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-013-005/1984
(MAHASINGPUR)
|
3413006000NRG24Z240120240740220
|
24/01/2024
|
Dhiraj Kumar Saha
|
3413006WL034075
|
Dhiraj Kumar Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR DHIRAJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-013-005/1985
(MAHASINGPUR)
|
3413006000NRG24Z240120240740221
|
24/01/2024
|
Piyush Kumar Saha
|
3413006WL034075
|
Piyush Kumar Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR PIYUSH KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-013-005/1986
(MAHASINGPUR)
|
3413006000NRG24Z240120240740372
|
24/01/2024
|
Sajit Kumar Saha
|
3413006WL034081
|
Sajit Kumar Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR SAJIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-013-005/2033
(MAHASINGPUR)
|
3413006000NRG24Z240120240740374
|
24/01/2024
|
MILAN KUMAR SAHA
|
3413006WL034081
|
MILAN KUMAR SAHA
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR MILAN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-013-005/2339
(MAHASINGPUR)
|
3413006000NRG24Z240120240740375
|
24/01/2024
|
Lakhi Kumari
|
3413006WL034081
|
Lakhi Kumari
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MISS LAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-013-005/31
(MAHASINGPUR)
|
3413006000NRG24Z240120240740223
|
24/01/2024
|
BABULAL SAHA
|
3413006WL034075
|
BABULAL SAHA
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR BABULAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-013-005/32
(MAHASINGPUR)
|
3413006000NRG24Z240120240740224
|
24/01/2024
|
Deepak kumar saha
|
3413006WL034075
|
Deepak kumar saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR DEEPAK KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-013-005/33
(MAHASINGPUR)
|
3413006000NRG24Z240120240740225
|
24/01/2024
|
RUPCHAND KUMAR SAHA
|
3413006WL034075
|
RUPCHAND KUMAR SAHA
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR RUPCHAND SAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-013-005/36
(MAHASINGPUR)
|
3413006000NRG24Z240120240740376
|
24/01/2024
|
PUJA KUMARI
|
3413006WL034081
|
PUJA KUMARI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-013-005/744
(MAHASINGPUR)
|
3413006000NRG24Z240120240740378
|
24/01/2024
|
Uday Kr. Saha
|
3413006WL034081
|
Uday Kr. Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR UDAY CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-013-005/753
(MAHASINGPUR)
|
3413006000NRG24Z240120240740226
|
24/01/2024
|
Hiralal Saha
|
3413006WL034075
|
Hiralal Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR HIRALAL SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
19
|
Rajmahal
|
JH-13-006-013-003/1247
(MAHASINGPUR)
|
3413006000NRG24Z240120240740365
|
24/01/2024
|
Dilip Saha
|
3413006WL034081
|
Dilip Saha
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR DILIP SAHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-013-005/1006
(MAHASINGPUR)
|
3413006000NRG24Z240120240740215
|
24/01/2024
|
sanatan saha
|
3413006WL034075
|
sanatan saha
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR SANATAN CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-013-005/1083
(MAHASINGPUR)
|
3413006000NRG24Z240120240740366
|
24/01/2024
|
Sapan Kumar Saha
|
3413006WL034081
|
Sapan Kumar Saha
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR SAPAN KU SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-013-005/1763
(MAHASINGPUR)
|
3413006000NRG24Z240120240740370
|
24/01/2024
|
Mina devi
|
3413006WL034081
|
Mina devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-013-005/1766
(MAHASINGPUR)
|
3413006000NRG24Z240120240740218
|
24/01/2024
|
JALDHAR KUMAR SAHA
|
3413006WL034075
|
JALDHAR KUMAR SAHA
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR JALDHAR KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-013-005/189
(MAHASINGPUR)
|
3413006000NRG24Z240120240740371
|
24/01/2024
|
Susil Saha
|
3413006WL034081
|
Susil Saha
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR SUSHIL CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-013-005/1989
(MAHASINGPUR)
|
3413006000NRG24Z240120240740373
|
24/01/2024
|
Punam Devi
|
3413006WL034081
|
Punam Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-013-005/735
(MAHASINGPUR)
|
3413006000NRG24Z240120240740377
|
24/01/2024
|
Kokil Saha
|
3413006WL034081
|
Kokil Saha
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR KOKIL SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
27
|
Rajmahal
|
JH-13-006-013-005/1983
(MAHASINGPUR)
|
3413006000NRG24Z240120240740219
|
24/01/2024
|
Pawan Kumar Saha
|
3413006WL034075
|
Pawan Kumar Saha
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR PAWAN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8748
|
8748
|
|
|
|
|
|
|
|