|
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-13-006-013-005/1988
(MAHASINGPUR)
|
3413006000NRG24041120230628271
|
04/11/2023
|
Sriram Kumar
|
3413006WL028388
|
Sriram Kumar
|
00078
|
CNRB0005712
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962799377
|
|
SRIRAM KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-003/1727
(MAHASINGPUR)
|
3413006000NRG24041120230628261
|
04/11/2023
|
Janta bibi
|
3413006WL028388
|
Janta bibi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962799387
|
|
MS HAJARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-013-005/1497
(MAHASINGPUR)
|
3413006000NRG24041120230628264
|
04/11/2023
|
SHUBHASH SAHA
|
3413006WL028388
|
SHUBHASH SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962799380
|
|
MR SUBHASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-013-005/1734
(MAHASINGPUR)
|
3413006000NRG24041120230628265
|
04/11/2023
|
Rina devi
|
3413006WL028388
|
Rina devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962799388
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-013-005/1758
(MAHASINGPUR)
|
3413006000NRG24041120230628266
|
04/11/2023
|
MITHUN KUMAR SAHA
|
3413006WL028388
|
MITHUN KUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962799386
|
|
MR MITHUN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-013-005/1984
(MAHASINGPUR)
|
3413006000NRG24041120230628269
|
04/11/2023
|
Dhiraj Kumar Saha
|
3413006WL028388
|
Dhiraj Kumar Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962799383
|
|
MR DHIRAJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-013-005/1985
(MAHASINGPUR)
|
3413006000NRG24041120230628270
|
04/11/2023
|
Piyush Kumar Saha
|
3413006WL028388
|
Piyush Kumar Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962799384
|
|
MR PIYUSH KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-013-005/32
(MAHASINGPUR)
|
3413006000NRG24041120230628272
|
04/11/2023
|
Deepak kumar saha
|
3413006WL028388
|
Deepak kumar saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962799381
|
|
MR DEEPAK KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-013-005/1006
(MAHASINGPUR)
|
3413006000NRG24041120230628262
|
04/11/2023
|
sanatan saha
|
3413006WL028388
|
sanatan saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962799378
|
|
MR SANATAN CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-013-005/1013
(MAHASINGPUR)
|
3413006000NRG24041120230628263
|
04/11/2023
|
Arvind Saha
|
3413006WL028388
|
Arvind Saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962799382
|
|
MR ARVIND KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-013-005/1766
(MAHASINGPUR)
|
3413006000NRG24041120230628267
|
04/11/2023
|
JALDHAR KUMAR SAHA
|
3413006WL028388
|
JALDHAR KUMAR SAHA
|
00415
|
SBIN0008884
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962799385
|
|
MR JALDHAR KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-013-005/1983
(MAHASINGPUR)
|
3413006000NRG24041120230628268
|
04/11/2023
|
Pawan Kumar Saha
|
3413006WL028388
|
Pawan Kumar Saha
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962799379
|
|
MR PAWAN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30324
|
30324
|
|
|
|
|
|
|
|