|
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-13-006-013-003/575
(MAHASINGPUR)
|
3413006000NRG24200920230537001
|
20/09/2023
|
Narayan Mhato
|
3413006WL023712
|
Narayan Mhato
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448149
|
|
NARAYAN MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-003/1455
(MAHASINGPUR)
|
3413006000NRG24200920230536996
|
20/09/2023
|
Akshay Kumar Saha
|
3413006WL023712
|
Akshay Kumar Saha
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448147
|
|
MR AKSHAY KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-013-003/1610
(MAHASINGPUR)
|
3413006000NRG24200920230536997
|
20/09/2023
|
Amit Kumar Saha
|
3413006WL023712
|
Amit Kumar Saha
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448145
|
|
MR AMIT SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-013-001/355
(MAHASINGPUR)
|
3413006000NRG24200920230536993
|
20/09/2023
|
Aasa Devi
|
3413006WL023712
|
Aasa Devi
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448150
|
|
MR SOPAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-013-001/355
(MAHASINGPUR)
|
3413006000NRG24200920230536992
|
20/09/2023
|
Sapan saha
|
3413006WL023712
|
Sapan saha
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448143
|
|
MR SOPAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-013-003/1369
(MAHASINGPUR)
|
3413006000NRG24200920230536994
|
20/09/2023
|
Gambhir Mahto
|
3413006WL023712
|
Gambhir Mahto
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448144
|
|
MR GAMBHIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-013-003/1793
(MAHASINGPUR)
|
3413006000NRG24200920230536998
|
20/09/2023
|
Mukesh kumar mahto
|
3413006WL023712
|
Mukesh kumar mahto
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448146
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-013-003/491
(MAHASINGPUR)
|
3413006000NRG24200920230536999
|
20/09/2023
|
Rajni Devi
|
3413006WL023712
|
Rajni Devi
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340448148
|
|
MR NIMAI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|