|
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-13-006-012-006/711
(LALMATI)
|
3413006000NRG25300520240188630
|
30/05/2024
|
Parween saha
|
3413006WL006598
|
Parween saha
|
00048
|
BKID0004462
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344448755
|
|
PROVIN SAHA
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-012-006/716
(LALMATI)
|
3413006000NRG25300520240188631
|
30/05/2024
|
Rojoni devi
|
3413006WL006598
|
Rojoni devi
|
00048
|
BKID0004462
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344448754
|
|
ROJONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-012-006/267
(LALMATI)
|
3413006000NRG25300520240188625
|
30/05/2024
|
Bartan Kr. Saha
|
3413006WL006598
|
Bartan Kr. Saha
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344448752
|
|
MR BRAHMAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-012-006/690
(LALMATI)
|
3413006000NRG25300520240188626
|
30/05/2024
|
Nivhai chandr saha
|
3413006WL006598
|
Nivhai chandr saha
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344448749
|
|
MR NIMAY CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-012-006/721
(LALMATI)
|
3413006000NRG25300520240188632
|
30/05/2024
|
Suresh urawn
|
3413006WL006598
|
Suresh urawn
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344448747
|
|
MR SURESH URAW X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-012-006/10
(LALMATI)
|
3413006000NRG25300520240188619
|
30/05/2024
|
LAKSHMI DEVI
|
3413006WL006598
|
LAKSHMI DEVI
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344448745
|
|
MS LAXSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-012-006/1595
(LALMATI)
|
3413006000NRG25300520240188621
|
30/05/2024
|
Dopa Devi
|
3413006WL006598
|
Dopa Devi
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344448744
|
|
MRS DOPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-012-006/1624
(LALMATI)
|
3413006000NRG25300520240188622
|
30/05/2024
|
BEBI DEVI
|
3413006WL006598
|
BEBI DEVI
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344448753
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-012-006/1701
(LALMATI)
|
3413006000NRG25300520240188623
|
30/05/2024
|
RAHUL KUMAR SAHA
|
3413006WL006598
|
RAHUL KUMAR SAHA
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344448750
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-012-006/264
(LALMATI)
|
3413006000NRG25300520240188624
|
30/05/2024
|
Bakil Chandra Saha
|
3413006WL006598
|
Bakil Chandra Saha
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344448758
|
|
SRIOKIL CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-012-006/704
(LALMATI)
|
3413006000NRG25300520240188628
|
30/05/2024
|
Birbal chandra saha
|
3413006WL006598
|
Birbal chandra saha
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344448757
|
|
MR BIRBAL CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-012-006/707
(LALMATI)
|
3413006000NRG25300520240188629
|
30/05/2024
|
Suraj chandra saha
|
3413006WL006598
|
Suraj chandra saha
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344448756
|
|
MR SURAJ CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-012-006/8
(LALMATI)
|
3413006000NRG25300520240188633
|
30/05/2024
|
KALPANA DEVI
|
3413006WL006598
|
KALPANA DEVI
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344448751
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-012-006/701
(LALMATI)
|
3413006000NRG25300520240188627
|
30/05/2024
|
Jay parkash saha
|
3413006WL006598
|
Jay parkash saha
|
00415
|
SBIN0008884
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344448748
|
|
MR JAYPRAKASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
15
|
Rajmahal
|
JH-13-006-012-006/12
(LALMATI)
|
3413006000NRG25300520240188620
|
30/05/2024
|
SARSWATI DEVI
|
3413006WL006598
|
SARSWATI DEVI
|
00415
|
SBIN0009190
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344448746
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|