|
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-13-006-013-005/35
(MAHASINGPUR)
|
3413006000NRG24100620230188706
|
10/06/2023
|
DEEPAK KUMAR SAHA
|
3413006WL007860
|
DEEPAK KUMAR SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541358627
|
|
MR DEEPAK KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-005/1019
(MAHASINGPUR)
|
3413006000NRG24100620230188696
|
10/06/2023
|
Karun Saha
|
3413006WL007860
|
Karun Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541358626
|
|
SRIKARUN SAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-013-005/1497
(MAHASINGPUR)
|
3413006000NRG24100620230188698
|
10/06/2023
|
SHUBHASH SAHA
|
3413006WL007860
|
SHUBHASH SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541358628
|
|
MR SUBHASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-013-005/1748
(MAHASINGPUR)
|
3413006000NRG24100620230188699
|
10/06/2023
|
SUKUMAR SAHA
|
3413006WL007860
|
SUKUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541358634
|
|
MR SUKUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-013-005/1753
(MAHASINGPUR)
|
3413006000NRG24100620230188701
|
10/06/2023
|
FULKUMARI EVI
|
3413006WL007860
|
FULKUMARI EVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541358635
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-013-005/1756
(MAHASINGPUR)
|
3413006000NRG24100620230188702
|
10/06/2023
|
SANDIP KUMAR SAHA
|
3413006WL007860
|
SANDIP KUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541358632
|
|
MR SANDIP KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-013-005/1758
(MAHASINGPUR)
|
3413006000NRG24100620230188703
|
10/06/2023
|
MITHUN KUMAR SAHA
|
3413006WL007860
|
MITHUN KUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541358636
|
|
MR MITHUN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-013-003/1662
(MAHASINGPUR)
|
3413006000NRG24100620230188695
|
10/06/2023
|
AJAY KUMAR SAHA
|
3413006WL007860
|
AJAY KUMAR SAHA
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541358638
|
|
MR AJAY KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-013-003/1665
(MAHASINGPUR)
|
3413006000NRG24100620230188627
|
10/06/2023
|
BISHNU KUMAR SAHA
|
3413006WL007855
|
BISHNU KUMAR SAHA
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541358630
|
|
MR VISHNU KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-013-005/188
(MAHASINGPUR)
|
3413006000NRG24100620230188704
|
10/06/2023
|
Abhirath saha
|
3413006WL007860
|
Abhirath saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541358639
|
|
ABHIRATH SAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-013-005/195
(MAHASINGPUR)
|
3413006000NRG24100620230188705
|
10/06/2023
|
Jaiprakash Saha
|
3413006WL007860
|
Jaiprakash Saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541358633
|
|
MR JAYPRAKASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-013-005/1975
(MAHASINGPUR)
|
3413006000NRG24100620230188628
|
10/06/2023
|
Jaya Devi
|
3413006WL007855
|
Jaya Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541358637
|
|
MISS JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-013-005/749
(MAHASINGPUR)
|
3413006000NRG24100620230188707
|
10/06/2023
|
Ganga Sagar Saha
|
3413006WL007860
|
Ganga Sagar Saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541358629
|
|
MR GANGA SAGAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-013-005/752
(MAHASINGPUR)
|
3413006000NRG24100620230188708
|
10/06/2023
|
Anil Saha
|
3413006WL007860
|
Anil Saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541358631
|
|
MR ANIL SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|