|
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-13-006-012-006/260
(LALMATI)
|
3413006000NRG24210420230032968
|
21/04/2023
|
Manab Kr. Saha
|
3413006WL001300
|
Manab Kr. Saha
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478906389
|
|
MR MANAV KUMAR SAHA X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-012-006/1418
(LALMATI)
|
3413006000NRG24210420230032964
|
21/04/2023
|
Champa Saha
|
3413006WL001300
|
Champa Saha
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478906392
|
|
MRS CHAMPA SAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-012-006/703
(LALMATI)
|
3413006000NRG24210420230032972
|
21/04/2023
|
Siwani devi
|
3413006WL001300
|
Siwani devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478906390
|
|
MRS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-012-006/1624
(LALMATI)
|
3413006000NRG24210420230032965
|
21/04/2023
|
BEBI DEVI
|
3413006WL001300
|
BEBI DEVI
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478906393
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-012-006/243
(LALMATI)
|
3413006000NRG24210420230032966
|
21/04/2023
|
Yasoda Devi
|
3413006WL001300
|
Yasoda Devi
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478906391
|
|
MRS YSHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-012-006/246
(LALMATI)
|
3413006000NRG24210420230032967
|
21/04/2023
|
Sukdeb Chandr Saha
|
3413006WL001300
|
Sukdeb Chandr Saha
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478906384
|
|
MR SUKDEV CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-012-006/264
(LALMATI)
|
3413006000NRG24210420230032969
|
21/04/2023
|
Bakil Chandra Saha
|
3413006WL001300
|
Bakil Chandra Saha
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478906385
|
|
SRIOKIL CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-012-006/697
(LALMATI)
|
3413006000NRG24210420230032970
|
21/04/2023
|
Barun saha
|
3413006WL001300
|
Barun saha
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478906383
|
|
MR BARUN CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-012-006/703
(LALMATI)
|
3413006000NRG24210420230032971
|
21/04/2023
|
Biren chandra saha
|
3413006WL001300
|
Biren chandra saha
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478906386
|
|
MR BIRENDRA CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-012-007/1504
(LALMATI)
|
3413006000NRG24210420230034282
|
21/04/2023
|
Phamida Beba
|
3413006WL001357
|
Phamida Beba
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1478906387
|
|
MS FAMIDA BEWA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-012-007/1565
(LALMATI)
|
3413006000NRG24210420230034285
|
21/04/2023
|
MOHAMMAD NOUSAD ALAM
|
3413006WL001357
|
MOHAMMAD NOUSAD ALAM
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1478906388
|
|
MOHAMMAD NOUDAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|