|
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-13-006-003-004/322
(DARLA)
|
3413006000NRG24Z031120230625921
|
03/11/2023
|
Pradeep Mandal
|
3413006WL028278
|
Pradeep Mandal
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MR PRADIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-003-013/198
(DARLA)
|
3413006000NRG24Z031120230625924
|
03/11/2023
|
Bisni Devi
|
3413006WL028278
|
Bisni Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MISS BISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-003-013/198
(DARLA)
|
3413006000NRG24Z031120230625923
|
03/11/2023
|
Logen Kispota
|
3413006WL028278
|
Logen Kispota
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MRS LOGEN URANW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|