|
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-13-006-010-005/2645
(KHUTAHARI)
|
3413006000NRG24050620230167702
|
05/06/2023
|
Vivek Kumar Saha
|
3413006WL007015
|
Vivek Kumar Saha
|
00415
|
SBIN0000173
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399242631
|
|
MR VIVEK KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-005/1440
(KHUTAHARI)
|
3413006000NRG24050620230167696
|
05/06/2023
|
Mukesh Saha
|
3413006WL007015
|
Mukesh Saha
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399242629
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-005/24506
(KHUTAHARI)
|
3413006000NRG24050620230167700
|
05/06/2023
|
NACHON TUDU
|
3413006WL007015
|
NACHON TUDU
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399242634
|
|
MRS NACHON TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-005/1022
(KHUTAHARI)
|
3413006000NRG24050620230167688
|
05/06/2023
|
Niwas Chander Saha
|
3413006WL007015
|
Niwas Chander Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399242623
|
|
MR NIWAS CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-005/1182
(KHUTAHARI)
|
3413006000NRG24050620230167689
|
05/06/2023
|
Amar Saha
|
3413006WL007015
|
Amar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399242633
|
|
AMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-005/1259
(KHUTAHARI)
|
3413006000NRG24050620230167692
|
05/06/2023
|
GOVIND SAHA
|
3413006WL007015
|
GOVIND SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399242635
|
|
MR GOVIND SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-005/1441
(KHUTAHARI)
|
3413006000NRG24050620230167697
|
05/06/2023
|
Vinay Saha
|
3413006WL007015
|
Vinay Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399242627
|
|
MR VINAY SAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-005/1659
(KHUTAHARI)
|
3413006000NRG24050620230167992
|
05/06/2023
|
Murlidhar Saha
|
3413006WL007027
|
Murlidhar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399242622
|
|
MURLIDHAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-005/1661
(KHUTAHARI)
|
3413006000NRG24050620230167993
|
05/06/2023
|
Bikram Saha
|
3413006WL007027
|
Bikram Saha
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2399242625
|
|
MR BIKRAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-005/1704
(KHUTAHARI)
|
3413006000NRG24050620230167699
|
05/06/2023
|
Sarla Devi
|
3413006WL007015
|
Sarla Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399242637
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-005/2483
(KHUTAHARI)
|
3413006000NRG24050620230167701
|
05/06/2023
|
VISHWAJIT SAHA
|
3413006WL007015
|
VISHWAJIT SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399242628
|
|
MR VISHWAJIT SAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-005/60
(KHUTAHARI)
|
3413006000NRG24050620230167703
|
05/06/2023
|
LAXMAN KUMAR MANDAL
|
3413006WL007015
|
LAXMAN KUMAR MANDAL
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399242626
|
|
MR LAXMAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-005/61
(KHUTAHARI)
|
3413006000NRG24050620230167704
|
05/06/2023
|
JULI DEVI
|
3413006WL007015
|
JULI DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399242636
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-010-005/1429
(KHUTAHARI)
|
3413006000NRG24050620230167694
|
05/06/2023
|
Niyoti Devi
|
3413006WL007015
|
Niyoti Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399242632
|
|
MS NIYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-005/1479
(KHUTAHARI)
|
3413006000NRG24050620230167698
|
05/06/2023
|
Sagar Saha
|
3413006WL007015
|
Sagar Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399242630
|
|
MR SAGAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-005/63
(KHUTAHARI)
|
3413006000NRG24050620230167705
|
05/06/2023
|
AYAN KUMAR MANDAL
|
3413006WL007015
|
AYAN KUMAR MANDAL
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399242624
|
|
MR AYAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
17
|
Rajmahal
|
JH-13-006-010-005/1429
(KHUTAHARI)
|
3413006000NRG24050620230167693
|
05/06/2023
|
Sriram saha
|
3413006WL007015
|
Sriram saha
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399242638
|
|
Mr. SREE RAM SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|