|
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-13-006-013-005/265
(MAHASINGPUR)
|
3413006000NRG24301220230703400
|
30/12/2023
|
Lalu Saha
|
3413006WL032214
|
Lalu Saha
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553206872
|
|
MR LALU SAHA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-005/35
(MAHASINGPUR)
|
3413006000NRG24301220230703401
|
30/12/2023
|
DEEPAK KUMAR SAHA
|
3413006WL032214
|
DEEPAK KUMAR SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553206869
|
|
MR DEEPAK KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-013-003/1687
(MAHASINGPUR)
|
3413006000NRG24301220230703388
|
30/12/2023
|
SUMAN KUMAR SAHA
|
3413006WL032214
|
SUMAN KUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553206873
|
|
MR SUMAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-013-005/1019
(MAHASINGPUR)
|
3413006000NRG24301220230703389
|
30/12/2023
|
Karun Saha
|
3413006WL032214
|
Karun Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553206882
|
|
SRIKARUN SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-013-005/1497
(MAHASINGPUR)
|
3413006000NRG24301220230703390
|
30/12/2023
|
SHUBHASH SAHA
|
3413006WL032214
|
SHUBHASH SAHA
|
00415
|
SBIN0008382
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1553206870
|
|
MR SUBHASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-013-005/1501
(MAHASINGPUR)
|
3413006000NRG24301220230703392
|
30/12/2023
|
MITA SAHA
|
3413006WL032214
|
MITA SAHA
|
00415
|
SBIN0008382
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1553206877
|
|
MRS MITA SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-013-005/1748
(MAHASINGPUR)
|
3413006000NRG24301220230703393
|
30/12/2023
|
SUKUMAR SAHA
|
3413006WL032214
|
SUKUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553206878
|
|
MR SUKUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-013-005/1750
(MAHASINGPUR)
|
3413006000NRG24301220230703394
|
30/12/2023
|
BABITA DEVI
|
3413006WL032214
|
BABITA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553206881
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-013-005/1753
(MAHASINGPUR)
|
3413006000NRG24301220230703396
|
30/12/2023
|
FULKUMARI EVI
|
3413006WL032214
|
FULKUMARI EVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553206879
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-013-005/1755
(MAHASINGPUR)
|
3413006000NRG24301220230703397
|
30/12/2023
|
DILIP SAHA
|
3413006WL032214
|
DILIP SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553206874
|
|
MR DILIP SAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-013-005/1757
(MAHASINGPUR)
|
3413006000NRG24301220230703398
|
30/12/2023
|
TAPAN KUMAR SAHA
|
3413006WL032214
|
TAPAN KUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553206876
|
|
MR TAPAN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-013-005/1758
(MAHASINGPUR)
|
3413006000NRG24301220230703399
|
30/12/2023
|
MITHUN KUMAR SAHA
|
3413006WL032214
|
MITHUN KUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553206880
|
|
MR MITHUN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-013-003/1662
(MAHASINGPUR)
|
3413006000NRG24301220230703387
|
30/12/2023
|
AJAY KUMAR SAHA
|
3413006WL032214
|
AJAY KUMAR SAHA
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553206871
|
|
MR AJAY KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-013-005/752
(MAHASINGPUR)
|
3413006000NRG24301220230703402
|
30/12/2023
|
Anil Saha
|
3413006WL032214
|
Anil Saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553206875
|
|
MR ANIL SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37392
|
37392
|
|
|
|
|
|
|
|