|
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-13-006-013-005/265
(MAHASINGPUR)
|
3413006000NRG24Z270120240748491
|
27/01/2024
|
Lalu Saha
|
3413006WL034450
|
Lalu Saha
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR LALU SAHA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-005/35
(MAHASINGPUR)
|
3413006000NRG24Z270120240748492
|
27/01/2024
|
DEEPAK KUMAR SAHA
|
3413006WL034450
|
DEEPAK KUMAR SAHA
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR DEEPAK KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-013-003/1136
(MAHASINGPUR)
|
3413006000NRG24Z270120240748478
|
27/01/2024
|
Pramila Devi
|
3413006WL034450
|
Pramila Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-013-003/1687
(MAHASINGPUR)
|
3413006000NRG24Z270120240748483
|
27/01/2024
|
SUMAN KUMAR SAHA
|
3413006WL034450
|
SUMAN KUMAR SAHA
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR SUMAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-013-003/71
(MAHASINGPUR)
|
3413006000NRG24Z270120240748484
|
27/01/2024
|
Ganesh Mahto
|
3413006WL034450
|
Ganesh Mahto
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-013-005/1019
(MAHASINGPUR)
|
3413006000NRG24Z270120240748485
|
27/01/2024
|
Karun Saha
|
3413006WL034450
|
Karun Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SRIKARUN SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-013-005/1497
(MAHASINGPUR)
|
3413006000NRG24Z270120240748486
|
27/01/2024
|
SHUBHASH SAHA
|
3413006WL034450
|
SHUBHASH SAHA
|
00415
|
SBIN0008382
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR SUBHASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-013-005/1748
(MAHASINGPUR)
|
3413006000NRG24Z270120240748487
|
27/01/2024
|
SUKUMAR SAHA
|
3413006WL034450
|
SUKUMAR SAHA
|
00415
|
SBIN0008382
|
243
|
243
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR SUKUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-013-005/1750
(MAHASINGPUR)
|
3413006000NRG24Z270120240748488
|
27/01/2024
|
BABITA DEVI
|
3413006WL034450
|
BABITA DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-013-005/1753
(MAHASINGPUR)
|
3413006000NRG24Z270120240748489
|
27/01/2024
|
FULKUMARI EVI
|
3413006WL034450
|
FULKUMARI EVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-013-005/1755
(MAHASINGPUR)
|
3413006000NRG24Z270120240748490
|
27/01/2024
|
DILIP SAHA
|
3413006WL034450
|
DILIP SAHA
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR DILIP SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-013-003/1407
(MAHASINGPUR)
|
3413006000NRG24Z270120240748479
|
27/01/2024
|
MANGAL DEV MAHTO
|
3413006WL034450
|
MANGAL DEV MAHTO
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR MANGAL DEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-013-003/1415
(MAHASINGPUR)
|
3413006000NRG24Z270120240748480
|
27/01/2024
|
KUMARI PRIYA
|
3413006WL034450
|
KUMARI PRIYA
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS KUMARI PRIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-013-003/1522
(MAHASINGPUR)
|
3413006000NRG24Z270120240748481
|
27/01/2024
|
Somwati Kumari
|
3413006WL034450
|
Somwati Kumari
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS SOMWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-013-003/1662
(MAHASINGPUR)
|
3413006000NRG24Z270120240748482
|
27/01/2024
|
AJAY KUMAR SAHA
|
3413006WL034450
|
AJAY KUMAR SAHA
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR AJAY KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4482
|
4482
|
|
|
|
|
|
|
|