|
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-13-006-013-003/1136
(MAHASINGPUR)
|
3413006000NRG24Z260420230046649
|
26/04/2023
|
Pramila Devi
|
3413006WL001882
|
Pramila Devi
|
00415
|
SBIN0008382
|
54
|
54
|
Rejected
|
29/04/2023
|
|
N0423023AF3E2
|
DBFL
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-003/71
(MAHASINGPUR)
|
3413006000NRG24Z260420230046654
|
26/04/2023
|
Ganesh Mahto
|
3413006WL001882
|
Ganesh Mahto
|
00415
|
SBIN0008382
|
54
|
54
|
Rejected
|
29/04/2023
|
|
N0423023AF3E9
|
DBFL
|
|
|
|
3
|
Rajmahal
|
JH-13-006-013-005/1501
(MAHASINGPUR)
|
3413006000NRG24Z260420230046659
|
26/04/2023
|
MITA SAHA
|
3413006WL001882
|
MITA SAHA
|
00415
|
SBIN0008382
|
54
|
54
|
Rejected
|
29/04/2023
|
|
N0423023AF3E5
|
DBFL
|
|
|
|
4
|
Rajmahal
|
JH-13-006-013-005/1749
(MAHASINGPUR)
|
3413006000NRG24Z260420230046660
|
26/04/2023
|
SHANKAR SAHA
|
3413006WL001882
|
SHANKAR SAHA
|
00415
|
SBIN0008382
|
54
|
54
|
Rejected
|
29/04/2023
|
|
N0423023AF3ED
|
DBFL
|
|
|
|
5
|
Rajmahal
|
JH-13-006-013-005/1750
(MAHASINGPUR)
|
3413006000NRG24Z260420230046661
|
26/04/2023
|
BABITA DEVI
|
3413006WL001882
|
BABITA DEVI
|
00415
|
SBIN0008382
|
54
|
54
|
Rejected
|
29/04/2023
|
|
N0423023AF3EA
|
DBFL
|
|
|
|
6
|
Rajmahal
|
JH-13-006-013-005/744
(MAHASINGPUR)
|
3413006000NRG24Z260420230046665
|
26/04/2023
|
Uday Kr. Saha
|
3413006WL001882
|
Uday Kr. Saha
|
00415
|
SBIN0008382
|
54
|
54
|
Rejected
|
29/04/2023
|
|
N0423023AF3EC
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-013-003/1407
(MAHASINGPUR)
|
3413006000NRG24Z260420230046650
|
26/04/2023
|
MANGAL DEV MAHTO
|
3413006WL001882
|
MANGAL DEV MAHTO
|
00415
|
SBIN0008884
|
54
|
54
|
Rejected
|
29/04/2023
|
|
N0423023AF3E4
|
DBFL
|
|
|
|
8
|
Rajmahal
|
JH-13-006-013-003/1415
(MAHASINGPUR)
|
3413006000NRG24Z260420230046651
|
26/04/2023
|
KUMARI PRIYA
|
3413006WL001882
|
KUMARI PRIYA
|
00415
|
SBIN0008884
|
54
|
54
|
Rejected
|
29/04/2023
|
|
N0423023AF3E3
|
DBFL
|
|
|
|
9
|
Rajmahal
|
JH-13-006-013-003/1522
(MAHASINGPUR)
|
3413006000NRG24Z260420230046652
|
26/04/2023
|
Somwati Kumari
|
3413006WL001882
|
Somwati Kumari
|
00415
|
SBIN0008884
|
54
|
54
|
Rejected
|
29/04/2023
|
|
N0423023AF3E8
|
DBFL
|
|
|
|
10
|
Rajmahal
|
JH-13-006-013-005/1044
(MAHASINGPUR)
|
3413006000NRG24Z260420230046655
|
26/04/2023
|
shankar saha
|
3413006WL001882
|
shankar saha
|
00415
|
SBIN0008884
|
54
|
54
|
Rejected
|
29/04/2023
|
|
N0423023AF3EB
|
DBFL
|
|
|
|
11
|
Rajmahal
|
JH-13-006-013-005/195
(MAHASINGPUR)
|
3413006000NRG24Z260420230046662
|
26/04/2023
|
Jaiprakash Saha
|
3413006WL001882
|
Jaiprakash Saha
|
00415
|
SBIN0008884
|
54
|
54
|
Rejected
|
29/04/2023
|
|
N0423023AF3E6
|
DBFL
|
|
|
|
12
|
Rajmahal
|
JH-13-006-013-005/29
(MAHASINGPUR)
|
3413006000NRG24Z260420230046664
|
26/04/2023
|
Nipen Saha
|
3413006WL001882
|
Nipen Saha
|
00415
|
SBIN0008884
|
54
|
54
|
Rejected
|
29/04/2023
|
|
N0423023AF3E1
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-013-005/1044
(MAHASINGPUR)
|
3413006000NRG24Z260420230046656
|
26/04/2023
|
KAUSHALYA DEVI
|
3413006WL001882
|
KAUSHALYA DEVI
|
00687
|
IBKL063JS04
|
54
|
54
|
Rejected
|
29/04/2023
|
|
N0423023AF3E7
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
702
|
702
|
|
|
|
|
|
|
|