|
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-13-006-013-003/1529
(MAHASINGPUR)
|
3413006000NRG25Z270420240061255
|
27/04/2024
|
MINU DEVI
|
3413006WL002194
|
MINU DEVI
|
00048
|
BKID0004462
|
270
|
270
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MRS MINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-013-003/254
(MAHASINGPUR)
|
3413006000NRG25Z270420240061260
|
27/04/2024
|
ANUP KUMAR SAHA
|
3413006WL002194
|
ANUP KUMAR SAHA
|
00048
|
BKID0004462
|
270
|
270
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MR ANUP KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-012-001/226
(LALMATI)
|
3413006000NRG25Z270420240061253
|
27/04/2024
|
Pasupati Saha
|
3413006WL002194
|
Pasupati Saha
|
00415
|
SBIN0008169
|
270
|
270
|
Processed
|
28/04/2024
|
|
S41715987
|
|
PASUPATI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajmahal
|
JH-13-006-013-003/1542
(MAHASINGPUR)
|
3413006000NRG25Z270420240061256
|
27/04/2024
|
ANITA BARA
|
3413006WL002194
|
ANITA BARA
|
00415
|
SBIN0008169
|
270
|
270
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MRS ANITA BARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-013-003/1549
(MAHASINGPUR)
|
3413006000NRG25Z270420240061257
|
27/04/2024
|
BISHAKHA DEVI
|
3413006WL002194
|
BISHAKHA DEVI
|
00415
|
SBIN0008382
|
270
|
270
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MRS BISHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-013-003/1554
(MAHASINGPUR)
|
3413006000NRG25Z270420240061259
|
27/04/2024
|
MANGRI BEWA
|
3413006WL002194
|
MANGRI BEWA
|
00415
|
SBIN0008382
|
270
|
270
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MRS MANGRI BEWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-013-003/1064
(MAHASINGPUR)
|
3413006000NRG25Z270420240061254
|
27/04/2024
|
Pritam Saha
|
3413006WL002194
|
Pritam Saha
|
00415
|
SBIN0008884
|
270
|
270
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MR PRITAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-013-003/1551
(MAHASINGPUR)
|
3413006000NRG25Z270420240061258
|
27/04/2024
|
DULAL CHANDRA SAHA
|
3413006WL002194
|
DULAL CHANDRA SAHA
|
00415
|
SBIN0008884
|
270
|
270
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MR DULAL CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|