|
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)
|
3413006000NRG24Z210620230234339
|
21/06/2023
|
MINU DEVI
|
3413006WL009618
|
MINU DEVI
|
00048
|
BKID0004462
|
54
|
54
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS MINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-001/952
(MAHASINGPUR)
|
3413006000NRG24Z210620230234337
|
21/06/2023
|
Parwati Devi
|
3413006WL009618
|
Parwati Devi
|
00415
|
SBIN0001433
|
54
|
54
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-013-003/1455
(MAHASINGPUR)
|
3413006000NRG24Z210620230234338
|
21/06/2023
|
Akshay Kumar Saha
|
3413006WL009618
|
Akshay Kumar Saha
|
00415
|
SBIN0008382
|
54
|
54
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR AKSHAY KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-013-005/1002
(MAHASINGPUR)
|
3413006000NRG24Z210620230234342
|
21/06/2023
|
Sankari Devi
|
3413006WL009618
|
Sankari Devi
|
00415
|
SBIN0008382
|
54
|
54
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-013-005/1015
(MAHASINGPUR)
|
3413006000NRG24Z210620230234343
|
21/06/2023
|
PUSPA DEVI
|
3413006WL009618
|
PUSPA DEVI
|
00415
|
SBIN0008382
|
54
|
54
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-013-005/1106
(MAHASINGPUR)
|
3413006000NRG24Z210620230234346
|
21/06/2023
|
Miri Hansda
|
3413006WL009618
|
Miri Hansda
|
00415
|
SBIN0008382
|
54
|
54
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS MIRI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-013-005/1106
(MAHASINGPUR)
|
3413006000NRG24Z210620230234345
|
21/06/2023
|
Tala Tudu
|
3413006WL009618
|
Tala Tudu
|
00415
|
SBIN0008382
|
54
|
54
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR TALA TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-013-003/1665
(MAHASINGPUR)
|
3413006000NRG24Z210620230234340
|
21/06/2023
|
BISHNU KUMAR SAHA
|
3413006WL009618
|
BISHNU KUMAR SAHA
|
00415
|
SBIN0008884
|
54
|
54
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR VISHNU KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-013-003/727
(MAHASINGPUR)
|
3413006000NRG24Z210620230234023
|
21/06/2023
|
Renu Devi
|
3413006WL009602
|
Renu Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-013-003/727
(MAHASINGPUR)
|
3413006000NRG24Z210620230234024
|
21/06/2023
|
Vinod Mahto
|
3413006WL009602
|
Vinod Mahto
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR VINOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-013-003/889
(MAHASINGPUR)
|
3413006000NRG24Z210620230234341
|
21/06/2023
|
Gaur Chandra Saha
|
3413006WL009618
|
Gaur Chandra Saha
|
00462
|
UCBA0000368
|
54
|
54
|
Processed
|
22/06/2023
|
|
S41366795
|
|
GAUR CHANDRA SAHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|