|
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-13-006-010-005/24506
(KHUTAHARI)
|
3413006000NRG24101020230583561
|
10/10/2023
|
NACHON TUDU
|
3413006WL025949
|
NACHON TUDU
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340356952
|
|
MRS NACHON TUDU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-010-008/2525
(KHUTAHARI)
|
3413006000NRG24101020230583564
|
10/10/2023
|
LAXMI DEVI
|
3413006WL025949
|
LAXMI DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340356951
|
|
MRS LAXMIDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-005/2483
(KHUTAHARI)
|
3413006000NRG24101020230583562
|
10/10/2023
|
VISHWAJIT SAHA
|
3413006WL025949
|
VISHWAJIT SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340356950
|
|
MR VISHWAJIT SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-013/722
(KHUTAHARI)
|
3413006000NRG24101020230583565
|
10/10/2023
|
Sabia Devi
|
3413006WL025949
|
Sabia Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340356953
|
|
MRS SAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-010-005/63
(KHUTAHARI)
|
3413006000NRG24101020230583563
|
10/10/2023
|
AYAN KUMAR MANDAL
|
3413006WL025949
|
AYAN KUMAR MANDAL
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340356949
|
|
MR AYAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|