|
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)
|
3413006000NRG24200220240801519
|
20/02/2024
|
Sriram Kumar
|
3413006WL037502
|
Sriram Kumar
|
00078
|
CNRB0005712
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765468228
|
|
SRIRAM KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-005/1734
(MAHASINGPUR)
|
3413006000NRG24200220240801515
|
20/02/2024
|
Rina devi
|
3413006WL037502
|
Rina devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765468238
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-013-005/1985
(MAHASINGPUR)
|
3413006000NRG24200220240801518
|
20/02/2024
|
Piyush Kumar Saha
|
3413006WL037502
|
Piyush Kumar Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765468234
|
|
MR PIYUSH KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-013-005/30
(MAHASINGPUR)
|
3413006000NRG24200220240801520
|
20/02/2024
|
SARU DEVI
|
3413006WL037502
|
SARU DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765468237
|
|
MR SARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-013-005/31
(MAHASINGPUR)
|
3413006000NRG24200220240801521
|
20/02/2024
|
BABULAL SAHA
|
3413006WL037502
|
BABULAL SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765468232
|
|
MR BABULAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-013-005/32
(MAHASINGPUR)
|
3413006000NRG24200220240801522
|
20/02/2024
|
Deepak kumar saha
|
3413006WL037502
|
Deepak kumar saha
|
00415
|
SBIN0008382
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765468231
|
|
MR DEEPAK KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-013-005/33
(MAHASINGPUR)
|
3413006000NRG24200220240801523
|
20/02/2024
|
RUPCHAND KUMAR SAHA
|
3413006WL037502
|
RUPCHAND KUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765468236
|
|
MR RUPCHAND SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-013-005/1006
(MAHASINGPUR)
|
3413006000NRG24200220240801513
|
20/02/2024
|
sanatan saha
|
3413006WL037502
|
sanatan saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765468229
|
|
MR SANATAN CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-013-005/1013
(MAHASINGPUR)
|
3413006000NRG24200220240801514
|
20/02/2024
|
Arvind Saha
|
3413006WL037502
|
Arvind Saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765468233
|
|
MR ARVIND KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-013-005/1766
(MAHASINGPUR)
|
3413006000NRG24200220240801516
|
20/02/2024
|
JALDHAR KUMAR SAHA
|
3413006WL037502
|
JALDHAR KUMAR SAHA
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765468235
|
|
MR JALDHAR KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-013-005/1983
(MAHASINGPUR)
|
3413006000NRG24200220240801517
|
20/02/2024
|
Pawan Kumar Saha
|
3413006WL037502
|
Pawan Kumar Saha
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765468230
|
|
MR PAWAN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28272
|
28272
|
|
|
|
|
|
|
|