|
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-13-006-013-005/1255
(MAHASINGPUR)
|
3413006000NRG24251120230657295
|
25/11/2023
|
Oshika Devi
|
3413006WL030057
|
Oshika Devi
|
00078
|
CNRB0005712
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998382592
|
|
MRS OSIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-005/1080
(MAHASINGPUR)
|
3413006000NRG24251120230657293
|
25/11/2023
|
biren saha
|
3413006WL030057
|
biren saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998382593
|
|
BIREN SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-013-005/1760
(MAHASINGPUR)
|
3413006000NRG24251120230657296
|
25/11/2023
|
Navkumar saha
|
3413006WL030057
|
Navkumar saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998382605
|
|
MR NAVKUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-013-005/1761
(MAHASINGPUR)
|
3413006000NRG24251120230657297
|
25/11/2023
|
Ajit kumar saha
|
3413006WL030057
|
Ajit kumar saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998382598
|
|
MR AJIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-013-005/1986
(MAHASINGPUR)
|
3413006000NRG24251120230657301
|
25/11/2023
|
Sajit Kumar Saha
|
3413006WL030057
|
Sajit Kumar Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998382601
|
|
MR SAJIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-013-005/36
(MAHASINGPUR)
|
3413006000NRG24251120230657304
|
25/11/2023
|
PUJA KUMARI
|
3413006WL030057
|
PUJA KUMARI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998382602
|
|
MR PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-013-005/744
(MAHASINGPUR)
|
3413006000NRG24251120230657306
|
25/11/2023
|
Uday Kr. Saha
|
3413006WL030057
|
Uday Kr. Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998382596
|
|
MR UDAY CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-013-003/1247
(MAHASINGPUR)
|
3413006000NRG24251120230657292
|
25/11/2023
|
Dilip Saha
|
3413006WL030057
|
Dilip Saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998382597
|
|
MR DILIP SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-013-005/1083
(MAHASINGPUR)
|
3413006000NRG24251120230657294
|
25/11/2023
|
Sapan Kumar Saha
|
3413006WL030057
|
Sapan Kumar Saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998382595
|
|
MR SAPAN KU SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-013-005/1763
(MAHASINGPUR)
|
3413006000NRG24251120230657298
|
25/11/2023
|
Mina devi
|
3413006WL030057
|
Mina devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998382603
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-013-005/189
(MAHASINGPUR)
|
3413006000NRG24251120230657300
|
25/11/2023
|
Susil Saha
|
3413006WL030057
|
Susil Saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998382600
|
|
MR SUSHIL CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-013-005/1989
(MAHASINGPUR)
|
3413006000NRG24251120230657302
|
25/11/2023
|
Punam Devi
|
3413006WL030057
|
Punam Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998382604
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-013-005/735
(MAHASINGPUR)
|
3413006000NRG24251120230657305
|
25/11/2023
|
Kokil Saha
|
3413006WL030057
|
Kokil Saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998382594
|
|
MR KOKIL SAHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-013-005/752
(MAHASINGPUR)
|
3413006000NRG24251120230657307
|
25/11/2023
|
Anil Saha
|
3413006WL030057
|
Anil Saha
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998382599
|
|
MR ANIL SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|