|
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-13-006-013-005/1988
(MAHASINGPUR)
|
3413006000NRG24201020230606930
|
20/10/2023
|
Sriram Kumar
|
3413006WL027108
|
Sriram Kumar
|
00078
|
CNRB0005712
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964555433
|
|
SRIRAM KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-005/1969
(MAHASINGPUR)
|
3413006000NRG24201020230606926
|
20/10/2023
|
GOPI KUMAR SAHA
|
3413006WL027108
|
GOPI KUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964555439
|
|
MR GOPI KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-013-005/1969
(MAHASINGPUR)
|
3413006000NRG24201020230606925
|
20/10/2023
|
MINA DEVI
|
3413006WL027108
|
MINA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964555443
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-013-005/1984
(MAHASINGPUR)
|
3413006000NRG24201020230606928
|
20/10/2023
|
Dhiraj Kumar Saha
|
3413006WL027108
|
Dhiraj Kumar Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964555440
|
|
MR DHIRAJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-013-005/1985
(MAHASINGPUR)
|
3413006000NRG24201020230606929
|
20/10/2023
|
Piyush Kumar Saha
|
3413006WL027108
|
Piyush Kumar Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964555441
|
|
MR PIYUSH KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-013-005/31
(MAHASINGPUR)
|
3413006000NRG24201020230606932
|
20/10/2023
|
BABULAL SAHA
|
3413006WL027108
|
BABULAL SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964555437
|
|
MR BABULAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-013-005/32
(MAHASINGPUR)
|
3413006000NRG24201020230606933
|
20/10/2023
|
Deepak kumar saha
|
3413006WL027108
|
Deepak kumar saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964555436
|
|
MR DEEPAK KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-013-005/1006
(MAHASINGPUR)
|
3413006000NRG24201020230606922
|
20/10/2023
|
sanatan saha
|
3413006WL027108
|
sanatan saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964555434
|
|
MR SANATAN CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-013-005/1013
(MAHASINGPUR)
|
3413006000NRG24201020230606923
|
20/10/2023
|
Arvind Saha
|
3413006WL027108
|
Arvind Saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964555438
|
|
MR ARVIND KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-013-005/1766
(MAHASINGPUR)
|
3413006000NRG24201020230606924
|
20/10/2023
|
JALDHAR KUMAR SAHA
|
3413006WL027108
|
JALDHAR KUMAR SAHA
|
00415
|
SBIN0008884
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964555442
|
|
MR JALDHAR KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-013-005/1983
(MAHASINGPUR)
|
3413006000NRG24201020230606927
|
20/10/2023
|
Pawan Kumar Saha
|
3413006WL027108
|
Pawan Kumar Saha
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964555435
|
|
MR PAWAN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27588
|
27588
|
|
|
|
|
|
|
|