|
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)
|
3413006000NRG24030620230162792
|
03/06/2023
|
tulsi devi
|
3413006WL006801
|
tulsi devi
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340448265
|
|
TULSI DEVI W/O HARADHAN SAHA
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-013-005/1970
(MAHASINGPUR)
|
3413006000NRG24030620230162793
|
03/06/2023
|
NIKASH CHANDRA SAHA
|
3413006WL006801
|
NIKASH CHANDRA SAHA
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340448264
|
|
MR NIKASH CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-013-003/681
(MAHASINGPUR)
|
3413006000NRG24030620230162500
|
03/06/2023
|
Sajan Mahto
|
3413006WL006783
|
Sajan Mahto
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340448255
|
|
MR SAJAN KUMAR MAHTO X
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-013-003/946
(MAHASINGPUR)
|
3413006000NRG24030620230162501
|
03/06/2023
|
sagari devi
|
3413006WL006783
|
sagari devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340448261
|
|
MISS SAGRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-013-001/1975
(MAHASINGPUR)
|
3413006000NRG24030620230162782
|
03/06/2023
|
Rabi kumar saha
|
3413006WL006801
|
Rabi kumar saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340448258
|
|
MR RABI KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-013-003/1246
(MAHASINGPUR)
|
3413006000NRG24030620230162789
|
03/06/2023
|
Dinesh Kumar Saha
|
3413006WL006801
|
Dinesh Kumar Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340448257
|
|
MR DINESH KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-013-001/1430
(MAHASINGPUR)
|
3413006000NRG24030620230162780
|
03/06/2023
|
Arti Devi
|
3413006WL006801
|
Arti Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340448252
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-013-001/1461
(MAHASINGPUR)
|
3413006000NRG24030620230162781
|
03/06/2023
|
Manik Saha
|
3413006WL006801
|
Manik Saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340448263
|
|
MR MANIK SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-013-001/352
(MAHASINGPUR)
|
3413006000NRG24030620230162783
|
03/06/2023
|
Purnima Devi
|
3413006WL006801
|
Purnima Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340448262
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-013-001/363
(MAHASINGPUR)
|
3413006000NRG24030620230162784
|
03/06/2023
|
Suboth Saha
|
3413006WL006801
|
Suboth Saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340448260
|
|
MR SUBODH SAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-013-001/367
(MAHASINGPUR)
|
3413006000NRG24030620230162785
|
03/06/2023
|
Ashok Saha
|
3413006WL006801
|
Ashok Saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340448253
|
|
NONIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-013-001/955
(MAHASINGPUR)
|
3413006000NRG24030620230162787
|
03/06/2023
|
Barun Saha
|
3413006WL006801
|
Barun Saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340448256
|
|
MR BARUN SAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-013-001/964
(MAHASINGPUR)
|
3413006000NRG24030620230162788
|
03/06/2023
|
Bikesh Saha
|
3413006WL006801
|
Bikesh Saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340448254
|
|
MR BIKAS KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-013-003/504
(MAHASINGPUR)
|
3413006000NRG24030620230162790
|
03/06/2023
|
Uma Devi
|
3413006WL006801
|
Uma Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340448259
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|