|
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-13-006-013-001/907
(MAHASINGPUR)
|
3413006000NRG24130220240783842
|
13/02/2024
|
Anil Saha
|
3413006WL036427
|
Anil Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754281936
|
|
MR ANIL SAHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-013-003/1610
(MAHASINGPUR)
|
3413006000NRG24130220240783843
|
13/02/2024
|
Amit Kumar Saha
|
3413006WL036427
|
Amit Kumar Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754281937
|
|
MR AMIT SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-013-001/1434
(MAHASINGPUR)
|
3413006000NRG24130220240783839
|
13/02/2024
|
manju devi
|
3413006WL036427
|
manju devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754281935
|
|
MR RAJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-013-001/692
(MAHASINGPUR)
|
3413006000NRG24130220240783840
|
13/02/2024
|
Anita Devi
|
3413006WL036427
|
Anita Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754281932
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-013-001/785
(MAHASINGPUR)
|
3413006000NRG24130220240783841
|
13/02/2024
|
Jai Prakesh Saha
|
3413006WL036427
|
Jai Prakesh Saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754281933
|
|
MRS JOSNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-013-003/1990
(MAHASINGPUR)
|
3413006000NRG24130220240783837
|
13/02/2024
|
Nilam kumari
|
3413006WL036426
|
Nilam kumari
|
00415
|
SBIN0008884
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754281934
|
|
MISS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-013-003/468
(MAHASINGPUR)
|
3413006000NRG24130220240783844
|
13/02/2024
|
Sudam Mhato
|
3413006WL036427
|
Sudam Mhato
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754281938
|
|
MR SUDAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-013-003/569
(MAHASINGPUR)
|
3413006000NRG24130220240783845
|
13/02/2024
|
Sadhwa Devi
|
3413006WL036427
|
Sadhwa Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754281939
|
|
MR SAUDHUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|