|
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-13-006-010-005/1182
(KHUTAHARI)
|
3413006000NRG24Z200120240736474
|
20/01/2024
|
Amar Saha
|
3413006WL033862
|
Amar Saha
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122736
|
|
AMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-010-005/1470
(KHUTAHARI)
|
3413006000NRG24Z200120240736476
|
20/01/2024
|
Mithun Saha
|
3413006WL033862
|
Mithun Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR MITHUN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-005/1471
(KHUTAHARI)
|
3413006000NRG24Z200120240736477
|
20/01/2024
|
Mihir Saha
|
3413006WL033862
|
Mihir Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR MIHIR KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-005/1472
(KHUTAHARI)
|
3413006000NRG24Z200120240736478
|
20/01/2024
|
Mathur Saha
|
3413006WL033862
|
Mathur Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MISS DOLEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-005/1704
(KHUTAHARI)
|
3413006000NRG24Z200120240736479
|
20/01/2024
|
Sarla Devi
|
3413006WL033862
|
Sarla Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-005/1810
(KHUTAHARI)
|
3413006000NRG24Z200120240736480
|
20/01/2024
|
Gangamuni Hansda
|
3413006WL033862
|
Gangamuni Hansda
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
GANGA MUNI HANSADA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajmahal
|
JH-13-006-010-005/85
(KHUTAHARI)
|
3413006000NRG24Z200120240736483
|
20/01/2024
|
AHILYA DEVI
|
3413006WL033862
|
AHILYA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-010-005/1152
(KHUTAHARI)
|
3413006000NRG24Z200120240736473
|
20/01/2024
|
Chaitan Kumar Saha
|
3413006WL033862
|
Chaitan Kumar Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR CHAITANYA KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-005/1469
(KHUTAHARI)
|
3413006000NRG24Z200120240736475
|
20/01/2024
|
Kishor Saha
|
3413006WL033862
|
Kishor Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR KISHOR SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-005/57
(KHUTAHARI)
|
3413006000NRG24Z200120240736481
|
20/01/2024
|
SUMITRA DEVI
|
3413006WL033862
|
SUMITRA DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-005/58
(KHUTAHARI)
|
3413006000NRG24Z200120240736482
|
20/01/2024
|
MILAN KUMAR SAHA
|
3413006WL033862
|
MILAN KUMAR SAHA
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MILAN KUMAR SAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3348
|
3348
|
|
|
|
|
|
|
|