|
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-13-006-010-004/2059
(KHUTAHARI)
|
3413006000NRG24Z101020230583008
|
10/10/2023
|
Dhananjay Kumar Das
|
3413006WL025918
|
Dhananjay Kumar Das
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MR DHANANJAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-010-011/175
(KHUTAHARI)
|
3413006000NRG24Z101020230583020
|
10/10/2023
|
SAJAN KUMAR
|
3413006WL025918
|
SAJAN KUMAR
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MR SAJAN KUMAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-004/1929
(KHUTAHARI)
|
3413006000NRG24Z101020230583007
|
10/10/2023
|
Banti Kumar
|
3413006WL025918
|
Banti Kumar
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MR BANTI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-007/2564
(KHUTAHARI)
|
3413006000NRG24Z101020230583009
|
10/10/2023
|
Krishna Kumar Saha
|
3413006WL025918
|
Krishna Kumar Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MR KRISHNA KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-007/2565
(KHUTAHARI)
|
3413006000NRG24Z101020230583010
|
10/10/2023
|
Sanjit Kumar Saha
|
3413006WL025918
|
Sanjit Kumar Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MR SANJIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-008/1105
(KHUTAHARI)
|
3413006000NRG24Z101020230583011
|
10/10/2023
|
Yasoda Devi
|
3413006WL025918
|
Yasoda Devi
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MUKESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-008/1266
(KHUTAHARI)
|
3413006000NRG24Z101020230583012
|
10/10/2023
|
Santlal Mandal
|
3413006WL025918
|
Santlal Mandal
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-008/171
(KHUTAHARI)
|
3413006000NRG24Z101020230583013
|
10/10/2023
|
Rameswar Saha
|
3413006WL025918
|
Rameswar Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MR RAMESHVAR SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-008/174
(KHUTAHARI)
|
3413006000NRG24Z101020230583014
|
10/10/2023
|
Savitri Devi
|
3413006WL025918
|
Savitri Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-008/1767
(KHUTAHARI)
|
3413006000NRG24Z101020230583015
|
10/10/2023
|
Mamta Devi
|
3413006WL025918
|
Mamta Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-008/1784
(KHUTAHARI)
|
3413006000NRG24Z101020230583016
|
10/10/2023
|
PRADUM KUMAR SAHA
|
3413006WL025918
|
PRADUM KUMAR SAHA
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MR PRADUM KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-008/183
(KHUTAHARI)
|
3413006000NRG24Z101020230583017
|
10/10/2023
|
Sankari Devi
|
3413006WL025918
|
Sankari Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-008/997
(KHUTAHARI)
|
3413006000NRG24Z101020230583019
|
10/10/2023
|
BEBI DEVI
|
3413006WL025918
|
BEBI DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3321
|
3321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3969
|
3969
|
|
|
|
|
|
|
|