|
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-13-006-013-005/265
(MAHASINGPUR)
|
3413006000NRG24Z080620230179083
|
08/06/2023
|
Lalu Saha
|
3413006WL007500
|
Lalu Saha
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR LALU SAHA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-005/1501
(MAHASINGPUR)
|
3413006000NRG24Z080620230179077
|
08/06/2023
|
MITA SAHA
|
3413006WL007500
|
MITA SAHA
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS MITA SAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-013-005/1749
(MAHASINGPUR)
|
3413006000NRG24Z080620230179078
|
08/06/2023
|
SHANKAR SAHA
|
3413006WL007500
|
SHANKAR SAHA
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR SHANKAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-013-005/1750
(MAHASINGPUR)
|
3413006000NRG24Z080620230179079
|
08/06/2023
|
BABITA DEVI
|
3413006WL007500
|
BABITA DEVI
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-013-005/1755
(MAHASINGPUR)
|
3413006000NRG24Z080620230179080
|
08/06/2023
|
DILIP SAHA
|
3413006WL007500
|
DILIP SAHA
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR DILIP SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-013-005/1757
(MAHASINGPUR)
|
3413006000NRG24Z080620230179081
|
08/06/2023
|
TAPAN KUMAR SAHA
|
3413006WL007500
|
TAPAN KUMAR SAHA
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR TAPAN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-013-005/744
(MAHASINGPUR)
|
3413006000NRG24Z080620230179084
|
08/06/2023
|
Uday Kr. Saha
|
3413006WL007500
|
Uday Kr. Saha
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR UDAY CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|