|
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-13-006-013-001/1974
(MAHASINGPUR)
|
3413006000NRG24170520230105502
|
17/05/2023
|
SUSHIL SAHA
|
3413006WL004434
|
SUSHIL SAHA
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820006230
|
|
SUSHIL KUMAR SAHA
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-013-001/960
(MAHASINGPUR)
|
3413006000NRG24170520230105505
|
17/05/2023
|
Suchit Saha
|
3413006WL004434
|
Suchit Saha
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820006229
|
|
SUCHIT KUMAR SAHA S/O LATE SARAT CHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-013-001/952
(MAHASINGPUR)
|
3413006000NRG24170520230105504
|
17/05/2023
|
Parwati Devi
|
3413006WL004434
|
Parwati Devi
|
00415
|
SBIN0001433
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1820006222
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-013-003/1634
(MAHASINGPUR)
|
3413006000NRG24170520230103208
|
17/05/2023
|
ANAND BARA
|
3413006WL004347
|
ANAND BARA
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820006225
|
|
MR ANAND BARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-013-003/1860
(MAHASINGPUR)
|
3413006000NRG24170520230103209
|
17/05/2023
|
CHAMRU URAV
|
3413006WL004347
|
CHAMRU URAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820006228
|
|
Chamru Urav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-013-003/1139
(MAHASINGPUR)
|
3413006000NRG24170520230105506
|
17/05/2023
|
Rita Devi
|
3413006WL004434
|
Rita Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820006226
|
|
MR RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-013-003/2021
(MAHASINGPUR)
|
3413006000NRG24170520230105508
|
17/05/2023
|
SANGITA KUMARI
|
3413006WL004434
|
SANGITA KUMARI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820006223
|
|
MS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-013-003/2022
(MAHASINGPUR)
|
3413006000NRG24170520230105509
|
17/05/2023
|
RAJA KUMAR SAHA
|
3413006WL004434
|
RAJA KUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820006220
|
|
MR RAJA KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-013-003/2023
(MAHASINGPUR)
|
3413006000NRG24170520230105510
|
17/05/2023
|
SUMAN KUMAR SAHA
|
3413006WL004434
|
SUMAN KUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820006224
|
|
MR SUMAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-013-003/2024
(MAHASINGPUR)
|
3413006000NRG24170520230105511
|
17/05/2023
|
BUNDILAL SAHA
|
3413006WL004434
|
BUNDILAL SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820006221
|
|
MR BUNDILAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-013-003/560
(MAHASINGPUR)
|
3413006000NRG24170520230105512
|
17/05/2023
|
Binya Beba
|
3413006WL004434
|
Binya Beba
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820006218
|
|
MRS BINIYA BEWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-013-001/1462
(MAHASINGPUR)
|
3413006000NRG24170520230105501
|
17/05/2023
|
Nayan Kumar Saha
|
3413006WL004434
|
Nayan Kumar Saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820006227
|
|
NAYAN KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Rajmahal
|
JH-13-006-013-001/692
(MAHASINGPUR)
|
3413006000NRG24170520230105503
|
17/05/2023
|
Anita Devi
|
3413006WL004434
|
Anita Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820006217
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-013-003/1363
(MAHASINGPUR)
|
3413006000NRG24170520230105507
|
17/05/2023
|
MANOJ SOREN
|
3413006WL004434
|
MANOJ SOREN
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820006219
|
|
MR MANOJ SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|