|
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-13-006-013-005/1080
(MAHASINGPUR)
|
3413006000NRG24120620230192636
|
12/06/2023
|
biren saha
|
3413006WL008026
|
biren saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568200540
|
|
BIREN SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-005/1041
(MAHASINGPUR)
|
3413006000NRG24120620230192634
|
12/06/2023
|
manohar saha
|
3413006WL008026
|
manohar saha
|
00415
|
SBIN0008283
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568200538
|
|
MR MANOHAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-013-005/1041
(MAHASINGPUR)
|
3413006000NRG24120620230192635
|
12/06/2023
|
Doli Devi
|
3413006WL008026
|
Doli Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568200544
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-013-005/1087
(MAHASINGPUR)
|
3413006000NRG24120620230192638
|
12/06/2023
|
shankar saha
|
3413006WL008026
|
shankar saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568200539
|
|
SHANKAR CH SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-013-005/1760
(MAHASINGPUR)
|
3413006000NRG24120620230192639
|
12/06/2023
|
Navkumar saha
|
3413006WL008026
|
Navkumar saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568200548
|
|
MR NAVKUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-013-005/1761
(MAHASINGPUR)
|
3413006000NRG24120620230192640
|
12/06/2023
|
Ajit kumar saha
|
3413006WL008026
|
Ajit kumar saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568200549
|
|
MR AJIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-013-005/1986
(MAHASINGPUR)
|
3413006000NRG24120620230192644
|
12/06/2023
|
Sajit Kumar Saha
|
3413006WL008026
|
Sajit Kumar Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568200545
|
|
MR SAJIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-013-005/36
(MAHASINGPUR)
|
3413006000NRG24120620230192645
|
12/06/2023
|
PUJA KUMARI
|
3413006WL008026
|
PUJA KUMARI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568200546
|
|
MR PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-013-003/1247
(MAHASINGPUR)
|
3413006000NRG24120620230192632
|
12/06/2023
|
Dilip Saha
|
3413006WL008026
|
Dilip Saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568200550
|
|
MR DILIP SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-013-005/1087
(MAHASINGPUR)
|
3413006000NRG24120620230192637
|
12/06/2023
|
pravhash saha
|
3413006WL008026
|
pravhash saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568200542
|
|
MR PRABHASH KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-013-005/1763
(MAHASINGPUR)
|
3413006000NRG24120620230192641
|
12/06/2023
|
Mina devi
|
3413006WL008026
|
Mina devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568200547
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-013-005/189
(MAHASINGPUR)
|
3413006000NRG24120620230192643
|
12/06/2023
|
Susil Saha
|
3413006WL008026
|
Susil Saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568200543
|
|
MR SUSHIL CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-013-005/735
(MAHASINGPUR)
|
3413006000NRG24120620230192646
|
12/06/2023
|
Kokil Saha
|
3413006WL008026
|
Kokil Saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568200541
|
|
MR KOKIL SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|