|
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-13-006-013-005/1029
(MAHASINGPUR)
|
3413006000NRG25210520240152669
|
21/05/2024
|
tulsi devi
|
3413006WL005299
|
tulsi devi
|
00048
|
BKID0004462
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287354574
|
|
TULSI DEVI W/O HARADHAN SAHA
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-013-005/1970
(MAHASINGPUR)
|
3413006000NRG25210520240152670
|
21/05/2024
|
NIKASH CHANDRA SAHA
|
3413006WL005299
|
NIKASH CHANDRA SAHA
|
00048
|
BKID0004462
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287354573
|
|
MR NIKASH CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-013-001/2020
(MAHASINGPUR)
|
3413006000NRG25210520240152656
|
21/05/2024
|
Pratima devi
|
3413006WL005299
|
Pratima devi
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287354571
|
|
MS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-013-003/1455
(MAHASINGPUR)
|
3413006000NRG25210520240152663
|
21/05/2024
|
Akshay Kumar Saha
|
3413006WL005299
|
Akshay Kumar Saha
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287354581
|
|
MR AKSHAY KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-013-003/1610
(MAHASINGPUR)
|
3413006000NRG25210520240152664
|
21/05/2024
|
Amit Kumar Saha
|
3413006WL005299
|
Amit Kumar Saha
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287354565
|
|
MR AMIT SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-013-003/2021
(MAHASINGPUR)
|
3413006000NRG25210520240152665
|
21/05/2024
|
SANGITA KUMARI
|
3413006WL005299
|
SANGITA KUMARI
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287354566
|
|
MS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-013-003/2023
(MAHASINGPUR)
|
3413006000NRG25210520240152666
|
21/05/2024
|
SUMAN KUMAR SAHA
|
3413006WL005299
|
SUMAN KUMAR SAHA
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287354568
|
|
MR SUMAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-013-003/567
(MAHASINGPUR)
|
3413006000NRG25210520240152667
|
21/05/2024
|
Shankar Mahto
|
3413006WL005299
|
Shankar Mahto
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287354572
|
|
MR SHANKARMAHTO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-013-005/1987
(MAHASINGPUR)
|
3413006000NRG25210520240152671
|
21/05/2024
|
Akhilesh kumar saha
|
3413006WL005299
|
Akhilesh kumar saha
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287354567
|
|
MR AKHILESH KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-013-005/751
(MAHASINGPUR)
|
3413006000NRG25210520240152672
|
21/05/2024
|
Nayan Saha
|
3413006WL005299
|
Nayan Saha
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287354575
|
|
SRINAYAN CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-013-001/352
(MAHASINGPUR)
|
3413006000NRG25210520240152657
|
21/05/2024
|
Purnima Devi
|
3413006WL005299
|
Purnima Devi
|
00415
|
SBIN0008884
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287354570
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-013-001/355
(MAHASINGPUR)
|
3413006000NRG25210520240152658
|
21/05/2024
|
Sapan saha
|
3413006WL005299
|
Sapan saha
|
00415
|
SBIN0008884
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287354578
|
|
MR SOPAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-013-001/692
(MAHASINGPUR)
|
3413006000NRG25210520240152659
|
21/05/2024
|
Anita Devi
|
3413006WL005299
|
Anita Devi
|
00415
|
SBIN0008884
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287354576
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-013-001/785
(MAHASINGPUR)
|
3413006000NRG25210520240152660
|
21/05/2024
|
Jai Prakesh Saha
|
3413006WL005299
|
Jai Prakesh Saha
|
00415
|
SBIN0008884
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287354577
|
|
MRS JOSNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-013-001/964
(MAHASINGPUR)
|
3413006000NRG25210520240152661
|
21/05/2024
|
Bikesh Saha
|
3413006WL005299
|
Bikesh Saha
|
00415
|
SBIN0008884
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287354580
|
|
MR BIKAS KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-013-003/1273
(MAHASINGPUR)
|
3413006000NRG25210520240152662
|
21/05/2024
|
BISAKHA DEVI
|
3413006WL005299
|
BISAKHA DEVI
|
00415
|
SBIN0008884
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287354579
|
|
MRS BISOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-013-003/569
(MAHASINGPUR)
|
3413006000NRG25210520240152668
|
21/05/2024
|
Sadhwa Devi
|
3413006WL005299
|
Sadhwa Devi
|
00415
|
SBIN0008884
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287354569
|
|
MR SAUDHUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|