|
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-13-006-013-005/736
(MAHASINGPUR)
|
3413006000NRG24090220240773735
|
09/02/2024
|
Sunil Saha
|
3413006WL035857
|
Sunil Saha
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355437249
|
|
SUNIL KUMAR SAHA S/O SANTOSH CHANDRA SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-005/1255
(MAHASINGPUR)
|
3413006000NRG24090220240773723
|
09/02/2024
|
Oshika Devi
|
3413006WL035857
|
Oshika Devi
|
00078
|
CNRB0005712
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355437237
|
|
MRS OSIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-013-005/1761
(MAHASINGPUR)
|
3413006000NRG24090220240773724
|
09/02/2024
|
Ajit kumar saha
|
3413006WL035857
|
Ajit kumar saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355437244
|
|
MR AJIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-013-005/1971
(MAHASINGPUR)
|
3413006000NRG24090220240773729
|
09/02/2024
|
ARJUN KUMAR SAHA
|
3413006WL035857
|
ARJUN KUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355437247
|
|
MR ARJUN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-013-005/1986
(MAHASINGPUR)
|
3413006000NRG24090220240773730
|
09/02/2024
|
Sajit Kumar Saha
|
3413006WL035857
|
Sajit Kumar Saha
|
00415
|
SBIN0008382
|
2052
|
2052
|
Processed
|
30/03/2024
|
|
2355437246
|
|
MR SAJIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-013-005/2033
(MAHASINGPUR)
|
3413006000NRG24090220240773732
|
09/02/2024
|
MILAN KUMAR SAHA
|
3413006WL035857
|
MILAN KUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355437248
|
|
MR MILAN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-013-005/36
(MAHASINGPUR)
|
3413006000NRG24090220240773733
|
09/02/2024
|
PUJA KUMARI
|
3413006WL035857
|
PUJA KUMARI
|
00415
|
SBIN0008382
|
2052
|
2052
|
Processed
|
30/03/2024
|
|
2355437245
|
|
MR PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-013-005/744
(MAHASINGPUR)
|
3413006000NRG24090220240773736
|
09/02/2024
|
Uday Kr. Saha
|
3413006WL035857
|
Uday Kr. Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355437243
|
|
MR UDAY CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-013-005/1763
(MAHASINGPUR)
|
3413006000NRG24090220240773725
|
09/02/2024
|
Mina devi
|
3413006WL035857
|
Mina devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355437250
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-013-005/188
(MAHASINGPUR)
|
3413006000NRG24090220240773726
|
09/02/2024
|
Abhirath saha
|
3413006WL035857
|
Abhirath saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355437238
|
|
ABHIRATH SAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-013-005/189
(MAHASINGPUR)
|
3413006000NRG24090220240773727
|
09/02/2024
|
Susil Saha
|
3413006WL035857
|
Susil Saha
|
00415
|
SBIN0008884
|
2052
|
2052
|
Processed
|
30/03/2024
|
|
2355437241
|
|
MR SUSHIL CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-013-005/193
(MAHASINGPUR)
|
3413006000NRG24090220240773728
|
09/02/2024
|
Arun saha
|
3413006WL035857
|
Arun saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355437239
|
|
ARUN CHAND SHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-013-005/1989
(MAHASINGPUR)
|
3413006000NRG24090220240773731
|
09/02/2024
|
Punam Devi
|
3413006WL035857
|
Punam Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355437251
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-013-005/735
(MAHASINGPUR)
|
3413006000NRG24090220240773734
|
09/02/2024
|
Kokil Saha
|
3413006WL035857
|
Kokil Saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355437240
|
|
MR KOKIL SAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-013-005/752
(MAHASINGPUR)
|
3413006000NRG24090220240773737
|
09/02/2024
|
Anil Saha
|
3413006WL035857
|
Anil Saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355437242
|
|
MR ANIL SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38988
|
38988
|
|
|
|
|
|
|
|