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-13-006-007-001/1549 (GHAT JAMNI)
|
3413006000NRG24Z220820230446312
|
22/08/2023
|
KUNTI DEVI
|
3413006WL019469
|
KUNTI DEVI
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
23/08/2023
|
|
S60384266
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-007-001/1739 (GHAT JAMNI)
|
3413006000NRG24Z220820230446314
|
22/08/2023
|
Mukesh kumar Mandal
|
3413006WL019469
|
Mukesh kumar Mandal
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
23/08/2023
|
|
S60384266
|
|
MR MUKESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
3
|
Rajmahal
|
JH-13-006-007-001/255 (GHAT JAMNI)
|
3413006000NRG24Z220820230446316
|
22/08/2023
|
Ghayanchand Mandal
|
3413006WL019469
|
Ghayanchand Mandal
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
23/08/2023
|
|
S60384266
|
|
GAYAN CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-007-001/247 (GHAT JAMNI)
|
3413006000NRG24Z220820230446315
|
22/08/2023
|
Nitay Mandal
|
3413006WL019469
|
Nitay Mandal
|
00415
|
SBIN0008884
|
162
|
162
|
Processed
|
23/08/2023
|
|
S60384266
|
|
MR NITAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|