|
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
|
SHANKARPUR
|
BH-22-009-006-00993900/3344
(Sonbersha)
|
0522009000NRG24240520230065064
|
26/05/2023
|
MD KASIM
|
0522009WL010071
|
MD KASIM
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978488716
|
|
MR MD KASIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-006-00993900/3346
(Sonbersha)
|
0522009000NRG24240520230065066
|
26/05/2023
|
RUKSANA KHATUN
|
0522009WL010071
|
RUKSANA KHATUN
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978488713
|
|
MR RUKSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHANKARPUR
|
BH-22-009-006-00993900/3355
(Sonbersha)
|
0522009000NRG24240520230065069
|
26/05/2023
|
PRAVESH MANDAL
|
0522009WL010072
|
PRAVESH MANDAL
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978488711
|
|
MR PRAVESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKARPUR
|
BH-22-009-006-00993900/3369
(Sonbersha)
|
0522009000NRG24240520230065070
|
26/05/2023
|
GUNESH MANDAL
|
0522009WL010072
|
GUNESH MANDAL
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978488710
|
|
MR GUNESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKARPUR
|
BH-22-009-006-00993900/3371
(Sonbersha)
|
0522009000NRG24240520230065072
|
26/05/2023
|
GANESH MANDAL
|
0522009WL010072
|
GANESH MANDAL
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978488709
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKARPUR
|
BH-22-009-006-00993900/3378
(Sonbersha)
|
0522009000NRG24240520230065067
|
26/05/2023
|
RUPAM DEVI
|
0522009WL010071
|
RUPAM DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978488715
|
|
MRS RUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
7
|
SHANKARPUR
|
BH-22-009-006-00993900/3345
(Sonbersha)
|
0522009000NRG24240520230065065
|
26/05/2023
|
BIBI NADISHA
|
0522009WL010071
|
BIBI NADISHA
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978488712
|
|
MISS BIBI NADISHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKARPUR
|
BH-22-009-006-00993900/3381
(Sonbersha)
|
0522009000NRG24240520230065074
|
26/05/2023
|
PARO DEVI
|
0522009WL010072
|
PARO DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978488714
|
|
MISS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|