|
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-13-006-013-003/1529
(MAHASINGPUR)
|
3413006000NRG24Z090320240844045
|
09/03/2024
|
MINU DEVI
|
3413006WL040506
|
MINU DEVI
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MRS MINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-003/1557
(MAHASINGPUR)
|
3413006000NRG24Z090320240844047
|
09/03/2024
|
BHAGTA URANV
|
3413006WL040506
|
BHAGTA URANV
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR BHAGTA URANV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-013-003/1544
(MAHASINGPUR)
|
3413006000NRG24Z090320240844046
|
09/03/2024
|
VIKAS KUMAR SAHA
|
3413006WL040506
|
VIKAS KUMAR SAHA
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR VIKAS KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-013-005/1749
(MAHASINGPUR)
|
3413006000NRG24Z090320240844053
|
09/03/2024
|
SHANKAR SAHA
|
3413006WL040506
|
SHANKAR SAHA
|
00415
|
SBIN0008382
|
297
|
297
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR SHANKAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-013-003/1591
(MAHASINGPUR)
|
3413006000NRG24Z090320240844048
|
09/03/2024
|
Darik Chand Saha
|
3413006WL040506
|
Darik Chand Saha
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR DARIK CHAND SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-013-003/1598
(MAHASINGPUR)
|
3413006000NRG24Z090320240844050
|
09/03/2024
|
Chavi Devi
|
3413006WL040506
|
Chavi Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MRS CHHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-013-003/1598
(MAHASINGPUR)
|
3413006000NRG24Z090320240844049
|
09/03/2024
|
Sudhir Chandra Saha
|
3413006WL040506
|
Sudhir Chandra Saha
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR SUDHIR CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-013-003/73
(MAHASINGPUR)
|
3413006000NRG24Z090320240844051
|
09/03/2024
|
Abhiram Thakur
|
3413006WL040506
|
Abhiram Thakur
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046133
|
|
ABHI RAM TAHKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-013-003/889
(MAHASINGPUR)
|
3413006000NRG24Z090320240844052
|
09/03/2024
|
Gaur Chandra Saha
|
3413006WL040506
|
Gaur Chandra Saha
|
00462
|
UCBA0000368
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046133
|
|
GAUR CHANDRA SAHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2889
|
2889
|
|
|
|
|
|
|
|