|
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
|
PATHERGAMA
|
JH-15-039-019-005/116
(Korkaghat)
|
3415039000NRG24Z181120230993133
|
18/11/2023
|
subash mandal
|
3415039WL056343
|
subash mandal
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR SUBHASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-019-005/79
(Korkaghat)
|
3415039000NRG24Z181120230993217
|
18/11/2023
|
NAKUL MANDAL
|
3415039WL056351
|
NAKUL MANDAL
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR NAKUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-019-005/86
(Korkaghat)
|
3415039000NRG24Z181120230993134
|
18/11/2023
|
BHIKH DEVI
|
3415039WL056343
|
BHIKH DEVI
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR SANYAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-019-006/246
(Korkaghat)
|
3415039000NRG24Z181120230993167
|
18/11/2023
|
Sanjay Manjhi
|
3415039WL056347
|
Sanjay Manjhi
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR SANJAY MANJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-019-006/574
(Korkaghat)
|
3415039000NRG24Z181120230993137
|
18/11/2023
|
Sunita Devi
|
3415039WL056343
|
Sunita Devi
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-019-007/273
(Korkaghat)
|
3415039000NRG24Z181120230993172
|
18/11/2023
|
PRIYANKA KUMARI
|
3415039WL056347
|
PRIYANKA KUMARI
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-019-007/285
(Korkaghat)
|
3415039000NRG24Z181120230993218
|
18/11/2023
|
Mina Devii
|
3415039WL056351
|
Mina Devii
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-019-007/45
(Korkaghat)
|
3415039000NRG24Z181120230993219
|
18/11/2023
|
BHANGAN MANDAL
|
3415039WL056351
|
BHANGAN MANDAL
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR BHAGAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|