|
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-13-006-013-001/909
(MAHASINGPUR)
|
3413006000NRG24160620230215481
|
16/06/2023
|
Pardip Saha
|
3413006WL008898
|
Pardip Saha
|
00048
|
BKID0004462
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803819452
|
|
PRADIP SAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-003/472
(MAHASINGPUR)
|
3413006000NRG24160620230215487
|
16/06/2023
|
Sabo Devi
|
3413006WL008898
|
Sabo Devi
|
00415
|
SBIN0001433
|
4
|
4
|
Processed
|
27/06/2023
|
|
2803819432
|
|
MR SHIV CHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-013-001/1975
(MAHASINGPUR)
|
3413006000NRG24160620230215473
|
16/06/2023
|
Rabi kumar saha
|
3413006WL008898
|
Rabi kumar saha
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803819446
|
|
MR RABI KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-013-001/2020
(MAHASINGPUR)
|
3413006000NRG24160620230215474
|
16/06/2023
|
Pratima devi
|
3413006WL008898
|
Pratima devi
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803819451
|
|
MS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-013-001/907
(MAHASINGPUR)
|
3413006000NRG24160620230215479
|
16/06/2023
|
Anil Saha
|
3413006WL008898
|
Anil Saha
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803819445
|
|
MR ANIL SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-013-003/1246
(MAHASINGPUR)
|
3413006000NRG24160620230215484
|
16/06/2023
|
Dinesh Kumar Saha
|
3413006WL008898
|
Dinesh Kumar Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803819440
|
|
MR DINESH KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-013-003/1947
(MAHASINGPUR)
|
3413006000NRG24160620230215485
|
16/06/2023
|
Ajay kumar mahto
|
3413006WL008898
|
Ajay kumar mahto
|
00415
|
SBIN0008382
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803819437
|
|
MR AJAY KUMAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-013-001/1434
(MAHASINGPUR)
|
3413006000NRG24160620230215472
|
16/06/2023
|
manju devi
|
3413006WL008898
|
manju devi
|
00415
|
SBIN0008884
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803819443
|
|
MR RAJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-013-001/352
(MAHASINGPUR)
|
3413006000NRG24160620230215475
|
16/06/2023
|
Purnima Devi
|
3413006WL008898
|
Purnima Devi
|
00415
|
SBIN0008884
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803819450
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-013-001/781
(MAHASINGPUR)
|
3413006000NRG24160620230215477
|
16/06/2023
|
Dipali Devi
|
3413006WL008898
|
Dipali Devi
|
00415
|
SBIN0008884
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803819434
|
|
MANTU SAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-013-001/781
(MAHASINGPUR)
|
3413006000NRG24160620230215476
|
16/06/2023
|
Mantu Saha
|
3413006WL008898
|
Mantu Saha
|
00415
|
SBIN0008884
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803819433
|
|
MANTU SAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-013-001/785
(MAHASINGPUR)
|
3413006000NRG24160620230215478
|
16/06/2023
|
Jai Prakesh Saha
|
3413006WL008898
|
Jai Prakesh Saha
|
00415
|
SBIN0008884
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803819435
|
|
MRS JOSNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-013-001/908
(MAHASINGPUR)
|
3413006000NRG24160620230215480
|
16/06/2023
|
Raibi Devi
|
3413006WL008898
|
Raibi Devi
|
00415
|
SBIN0008884
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803819448
|
|
MR DEBOSI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-013-001/955
(MAHASINGPUR)
|
3413006000NRG24160620230215482
|
16/06/2023
|
Barun Saha
|
3413006WL008898
|
Barun Saha
|
00415
|
SBIN0008884
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803819438
|
|
MR BARUN SAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-013-001/960
(MAHASINGPUR)
|
3413006000NRG24160620230215483
|
16/06/2023
|
Dulal Saha
|
3413006WL008898
|
Dulal Saha
|
00415
|
SBIN0008884
|
4
|
4
|
Processed
|
27/06/2023
|
|
2803819436
|
|
MR DULAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-013-003/468
(MAHASINGPUR)
|
3413006000NRG24160620230215486
|
16/06/2023
|
Sudam Mhato
|
3413006WL008898
|
Sudam Mhato
|
00415
|
SBIN0008884
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803819449
|
|
MR SUDAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-013-003/477
(MAHASINGPUR)
|
3413006000NRG24160620230215488
|
16/06/2023
|
Kanhai Mahto
|
3413006WL008898
|
Kanhai Mahto
|
00415
|
SBIN0008884
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803819444
|
|
KANAHIA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-013-003/491
(MAHASINGPUR)
|
3413006000NRG24160620230215489
|
16/06/2023
|
Rajni Devi
|
3413006WL008898
|
Rajni Devi
|
00415
|
SBIN0008884
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803819439
|
|
MR NIMAI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-013-003/504
(MAHASINGPUR)
|
3413006000NRG24160620230215490
|
16/06/2023
|
Uma Devi
|
3413006WL008898
|
Uma Devi
|
00415
|
SBIN0008884
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
2803819447
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Rajmahal
|
JH-13-006-013-003/562
(MAHASINGPUR)
|
3413006000NRG24160620230215491
|
16/06/2023
|
Mangaldev Mhato
|
3413006WL008898
|
Mangaldev Mhato
|
00415
|
SBIN0008884
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803819442
|
|
MR MANGALDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-013-003/663
(MAHASINGPUR)
|
3413006000NRG24160620230215492
|
16/06/2023
|
Dayawati Devi
|
3413006WL008898
|
Dayawati Devi
|
00415
|
SBIN0008884
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803819441
|
|
MR SAKALDEB MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17560
|
17560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27824
|
27824
|
|
|
|
|
|
|
|