|
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-13-006-008-003/2797
(GUNIHARI)
|
3413006000NRG24Z071120230631737
|
07/11/2023
|
Mohan Mandal
|
3413006WL028587
|
Mohan Mandal
|
00078
|
CNRB0005712
|
324
|
324
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MR MOHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-008-003/2797
(GUNIHARI)
|
3413006000NRG24Z071120230631738
|
07/11/2023
|
Sarita Kumari
|
3413006WL028587
|
Sarita Kumari
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-008-003/2799
(GUNIHARI)
|
3413006000NRG24Z071120230631739
|
07/11/2023
|
Sandhya Mandal
|
3413006WL028587
|
Sandhya Mandal
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-008-006/2772
(GUNIHARI)
|
3413006000NRG24Z071120230631740
|
07/11/2023
|
Chandmuni Pahadiya
|
3413006WL028587
|
Chandmuni Pahadiya
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MISS CHANDMUNI PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|