|
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-13-006-013-003/1727
(MAHASINGPUR)
|
3413006000NRG24060720230303053
|
06/07/2023
|
Ilyas ansari
|
3413006WL012417
|
Ilyas ansari
|
00415
|
SBIN0008169
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373919498
|
|
MR ILYAS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-003/1610
(MAHASINGPUR)
|
3413006000NRG24060720230303052
|
06/07/2023
|
Amit Kumar Saha
|
3413006WL012417
|
Amit Kumar Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373919502
|
|
MR AMIT SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-013-001/659
(MAHASINGPUR)
|
3413006000NRG24060720230303050
|
06/07/2023
|
Subash Saha
|
3413006WL012417
|
Subash Saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373919499
|
|
MR SUBHASH CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-013-003/727
(MAHASINGPUR)
|
3413006000NRG24060720230303062
|
06/07/2023
|
Renu Devi
|
3413006WL012418
|
Renu Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373919504
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-013-003/727
(MAHASINGPUR)
|
3413006000NRG24060720230303063
|
06/07/2023
|
Vinod Mahto
|
3413006WL012418
|
Vinod Mahto
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373919503
|
|
MR VINOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-013-005/1975
(MAHASINGPUR)
|
3413006000NRG24060720230303054
|
06/07/2023
|
Jaya Devi
|
3413006WL012417
|
Jaya Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373919500
|
|
MISS JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-013-005/1976
(MAHASINGPUR)
|
3413006000NRG24060720230303055
|
06/07/2023
|
Raju Kumar Saha
|
3413006WL012417
|
Raju Kumar Saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373919501
|
|
MR RAJU KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18696
|
18696
|
|
|
|
|
|
|
|