|
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-13-006-013-005/1080
(MAHASINGPUR)
|
3413006000NRG24Z120620230192651
|
12/06/2023
|
biren saha
|
3413006WL008026
|
biren saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593242
|
|
BIREN SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-005/1041
(MAHASINGPUR)
|
3413006000NRG24Z120620230192649
|
12/06/2023
|
manohar saha
|
3413006WL008026
|
manohar saha
|
00415
|
SBIN0008283
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR MANOHAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-013-005/1041
(MAHASINGPUR)
|
3413006000NRG24Z120620230192650
|
12/06/2023
|
Doli Devi
|
3413006WL008026
|
Doli Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-013-005/1087
(MAHASINGPUR)
|
3413006000NRG24Z120620230192653
|
12/06/2023
|
shankar saha
|
3413006WL008026
|
shankar saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SHANKAR CH SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-013-005/1760
(MAHASINGPUR)
|
3413006000NRG24Z120620230192654
|
12/06/2023
|
Navkumar saha
|
3413006WL008026
|
Navkumar saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR NAVKUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-013-005/1761
(MAHASINGPUR)
|
3413006000NRG24Z120620230192655
|
12/06/2023
|
Ajit kumar saha
|
3413006WL008026
|
Ajit kumar saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR AJIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-013-005/1986
(MAHASINGPUR)
|
3413006000NRG24Z120620230192659
|
12/06/2023
|
Sajit Kumar Saha
|
3413006WL008026
|
Sajit Kumar Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR SAJIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-013-005/36
(MAHASINGPUR)
|
3413006000NRG24Z120620230192660
|
12/06/2023
|
PUJA KUMARI
|
3413006WL008026
|
PUJA KUMARI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-013-003/1247
(MAHASINGPUR)
|
3413006000NRG24Z120620230192647
|
12/06/2023
|
Dilip Saha
|
3413006WL008026
|
Dilip Saha
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR DILIP SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-013-005/1087
(MAHASINGPUR)
|
3413006000NRG24Z120620230192652
|
12/06/2023
|
pravhash saha
|
3413006WL008026
|
pravhash saha
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR PRABHASH KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-013-005/1763
(MAHASINGPUR)
|
3413006000NRG24Z120620230192656
|
12/06/2023
|
Mina devi
|
3413006WL008026
|
Mina devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-013-005/189
(MAHASINGPUR)
|
3413006000NRG24Z120620230192658
|
12/06/2023
|
Susil Saha
|
3413006WL008026
|
Susil Saha
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR SUSHIL CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-013-005/735
(MAHASINGPUR)
|
3413006000NRG24Z120620230192661
|
12/06/2023
|
Kokil Saha
|
3413006WL008026
|
Kokil Saha
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR KOKIL SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4212
|
4212
|
|
|
|
|
|
|
|