|
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-13-006-013-005/1255
(MAHASINGPUR)
|
3413006000NRG24Z251120230657311
|
25/11/2023
|
Oshika Devi
|
3413006WL030057
|
Oshika Devi
|
00078
|
CNRB0005712
|
324
|
324
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MRS OSIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-005/1080
(MAHASINGPUR)
|
3413006000NRG24Z251120230657309
|
25/11/2023
|
biren saha
|
3413006WL030057
|
biren saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
26/11/2023
|
|
S63110249
|
|
BIREN SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-013-005/1760
(MAHASINGPUR)
|
3413006000NRG24Z251120230657312
|
25/11/2023
|
Navkumar saha
|
3413006WL030057
|
Navkumar saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MR NAVKUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-013-005/1761
(MAHASINGPUR)
|
3413006000NRG24Z251120230657313
|
25/11/2023
|
Ajit kumar saha
|
3413006WL030057
|
Ajit kumar saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MR AJIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-013-005/1986
(MAHASINGPUR)
|
3413006000NRG24Z251120230657317
|
25/11/2023
|
Sajit Kumar Saha
|
3413006WL030057
|
Sajit Kumar Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MR SAJIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-013-005/36
(MAHASINGPUR)
|
3413006000NRG24Z251120230657320
|
25/11/2023
|
PUJA KUMARI
|
3413006WL030057
|
PUJA KUMARI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MR PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-013-005/744
(MAHASINGPUR)
|
3413006000NRG24Z251120230657322
|
25/11/2023
|
Uday Kr. Saha
|
3413006WL030057
|
Uday Kr. Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MR UDAY CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-013-003/1247
(MAHASINGPUR)
|
3413006000NRG24Z251120230657308
|
25/11/2023
|
Dilip Saha
|
3413006WL030057
|
Dilip Saha
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MR DILIP SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-013-005/1083
(MAHASINGPUR)
|
3413006000NRG24Z251120230657310
|
25/11/2023
|
Sapan Kumar Saha
|
3413006WL030057
|
Sapan Kumar Saha
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MR SAPAN KU SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-013-005/1763
(MAHASINGPUR)
|
3413006000NRG24Z251120230657314
|
25/11/2023
|
Mina devi
|
3413006WL030057
|
Mina devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-013-005/189
(MAHASINGPUR)
|
3413006000NRG24Z251120230657316
|
25/11/2023
|
Susil Saha
|
3413006WL030057
|
Susil Saha
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MR SUSHIL CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-013-005/1989
(MAHASINGPUR)
|
3413006000NRG24Z251120230657318
|
25/11/2023
|
Punam Devi
|
3413006WL030057
|
Punam Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-013-005/735
(MAHASINGPUR)
|
3413006000NRG24Z251120230657321
|
25/11/2023
|
Kokil Saha
|
3413006WL030057
|
Kokil Saha
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MR KOKIL SAHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-013-005/752
(MAHASINGPUR)
|
3413006000NRG24Z251120230657323
|
25/11/2023
|
Anil Saha
|
3413006WL030057
|
Anil Saha
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MR ANIL SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|