|
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-13-006-010-012/175
(KHUTAHARI)
|
3413006000NRG24Z270120240748772
|
27/01/2024
|
SHANTI KISKU
|
3413006WL034476
|
SHANTI KISKU
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR MASI SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-005/1263
(KHUTAHARI)
|
3413006000NRG24Z270120240748763
|
27/01/2024
|
DHRUBAL SAHA
|
3413006WL034476
|
DHRUBAL SAHA
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR DHRUBAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-005/157
(KHUTAHARI)
|
3413006000NRG24Z270120240748766
|
27/01/2024
|
VIVEK SAHA
|
3413006WL034476
|
VIVEK SAHA
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR VIVEK KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-005/56
(KHUTAHARI)
|
3413006000NRG24Z270120240748769
|
27/01/2024
|
RAMESHWAR BIHARI
|
3413006WL034476
|
RAMESHWAR BIHARI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR RAMESHWAR BIHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-010-005/112
(KHUTAHARI)
|
3413006000NRG24Z270120240748759
|
27/01/2024
|
RENUKA DEVI
|
3413006WL034476
|
RENUKA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-005/1159
(KHUTAHARI)
|
3413006000NRG24Z270120240748760
|
27/01/2024
|
Dwaper Saha
|
3413006WL034476
|
Dwaper Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR DWAPER SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-005/1255
(KHUTAHARI)
|
3413006000NRG24Z270120240748761
|
27/01/2024
|
DURGA KUMARI
|
3413006WL034476
|
DURGA KUMARI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MS DURGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-005/1261
(KHUTAHARI)
|
3413006000NRG24Z270120240748762
|
27/01/2024
|
SULEKHA DEVI
|
3413006WL034476
|
SULEKHA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-005/1266
(KHUTAHARI)
|
3413006000NRG24Z270120240748764
|
27/01/2024
|
MANDIRA DEVI
|
3413006WL034476
|
MANDIRA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS MANDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-005/1272
(KHUTAHARI)
|
3413006000NRG24Z270120240748765
|
27/01/2024
|
BHADU DEVI
|
3413006WL034476
|
BHADU DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
BHADU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Rajmahal
|
JH-13-006-010-007/944
(KHUTAHARI)
|
3413006000NRG24Z270120240748771
|
27/01/2024
|
Sankari Devi
|
3413006WL034476
|
Sankari Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
KALYAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-010-005/1699
(KHUTAHARI)
|
3413006000NRG24Z270120240748768
|
27/01/2024
|
Ravindra Saha
|
3413006WL034476
|
Ravindra Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR RAVINDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-005/565
(KHUTAHARI)
|
3413006000NRG24Z270120240748770
|
27/01/2024
|
MADHURI DEVI
|
3413006WL034476
|
MADHURI DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-010-005/1651
(KHUTAHARI)
|
3413006000NRG24Z270120240748767
|
27/01/2024
|
Parmod Kumar Saha
|
3413006WL034476
|
Parmod Kumar Saha
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
PRAMOD KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|