|
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-13-006-015-004/1136
(MOKIMPUR)
|
3413006015NRG24050620230170249
|
05/06/2023
|
Lalita Devi
|
3413006WL007138
|
Lalita Devi
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397918667
|
|
Lalita Devi
|
()
|
|
2
|
Rajmahal
|
JH-13-006-015-004/1138
(MOKIMPUR)
|
3413006015NRG24050620230170252
|
05/06/2023
|
Sentu Basak
|
3413006WL007138
|
Sentu Basak
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397918666
|
|
Sentu Basak
|
()
|
|
3
|
Rajmahal
|
JH-13-006-015-004/179
(MOKIMPUR)
|
3413006015NRG24050620230170203
|
05/06/2023
|
Savitri Devi
|
3413006WL007137
|
Savitri Devi
|
00048
|
BKID0004462
|
912
|
912
|
Rejected
|
10/06/2023
|
|
2397918665
|
No Such Account
|
|
|
|
4
|
Rajmahal
|
JH-13-006-015-004/628
(MOKIMPUR)
|
3413006015NRG24050620230170209
|
05/06/2023
|
Yashoda Devi
|
3413006WL007137
|
Yashoda Devi
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397918668
|
|
Yashoda Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-015-004/1136
(MOKIMPUR)
|
3413006015NRG24050620230170248
|
05/06/2023
|
Rajesh Kumar Yadav
|
3413006WL007138
|
Rajesh Kumar Yadav
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397918673
|
|
MR RAJESH KUMAR YADAV
|
()
|
|
6
|
Rajmahal
|
JH-13-006-015-004/1181
(MOKIMPUR)
|
3413006015NRG24050620230170258
|
05/06/2023
|
LALITA DEVI
|
3413006WL007138
|
LALITA DEVI
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397918669
|
|
MRS LALITA DEVI X
|
()
|
|
7
|
Rajmahal
|
JH-13-006-015-004/1181
(MOKIMPUR)
|
3413006015NRG24050620230170257
|
05/06/2023
|
PATHLU MANDAL
|
3413006WL007138
|
PATHLU MANDAL
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397918670
|
|
MR PATHLU MANDAL
|
()
|
|
8
|
Rajmahal
|
JH-13-006-015-004/1222
(MOKIMPUR)
|
3413006015NRG24050620230170259
|
05/06/2023
|
HALIYA DEVI
|
3413006WL007138
|
HALIYA DEVI
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397918671
|
|
MR LOGEN MANDAL
|
()
|
|
9
|
Rajmahal
|
JH-13-006-015-004/1274
(MOKIMPUR)
|
3413006015NRG24050620230170198
|
05/06/2023
|
Savitri Devi
|
3413006WL007137
|
Savitri Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397918674
|
|
MR SAVITRI DEVI
|
()
|
|
10
|
Rajmahal
|
JH-13-006-015-004/975
(MOKIMPUR)
|
3413006015NRG24050620230170271
|
05/06/2023
|
Onika Devi
|
3413006WL007138
|
Onika Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397918672
|
|
MRS ONIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-015-004/1060
(MOKIMPUR)
|
3413006015NRG24050620230170193
|
05/06/2023
|
Sudama Mandal
|
3413006WL007137
|
Sudama Mandal
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397918675
|
|
MR SUDAMA MANDAL X X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|