|
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-13-006-013-003/472
(MAHASINGPUR)
|
3413006000NRG25Z080620240210345
|
08/06/2024
|
Sabo Devi
|
3413006WL007458
|
Sabo Devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SHIV CHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-005/1734
(MAHASINGPUR)
|
3413006000NRG25Z080620240210347
|
08/06/2024
|
Rina devi
|
3413006WL007458
|
Rina devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-013-005/2031
(MAHASINGPUR)
|
3413006000NRG25Z080620240210348
|
08/06/2024
|
PINTU KUMAR SAHA
|
3413006WL007458
|
PINTU KUMAR SAHA
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662037
|
|
PINTU KUMAR SAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-013-001/1430
(MAHASINGPUR)
|
3413006000NRG25Z080620240210340
|
08/06/2024
|
Arti Devi
|
3413006WL007458
|
Arti Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-013-001/363
(MAHASINGPUR)
|
3413006000NRG25Z080620240210341
|
08/06/2024
|
Suboth Saha
|
3413006WL007458
|
Suboth Saha
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SUBODH SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-013-001/781
(MAHASINGPUR)
|
3413006000NRG25Z080620240210342
|
08/06/2024
|
Mantu Saha
|
3413006WL007458
|
Mantu Saha
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MANTU SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-013-001/955
(MAHASINGPUR)
|
3413006000NRG25Z080620240210343
|
08/06/2024
|
Barun Saha
|
3413006WL007458
|
Barun Saha
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR BARUN SAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-013-003/1990
(MAHASINGPUR)
|
3413006000NRG25Z080620240210344
|
08/06/2024
|
Nilam kumari
|
3413006WL007458
|
Nilam kumari
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MISS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-013-003/481
(MAHASINGPUR)
|
3413006000NRG25Z080620240210346
|
08/06/2024
|
Mala Devi
|
3413006WL007458
|
Mala Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|