|
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-13-006-015-004/1107
(MOKIMPUR)
|
3413006000NRG24190620230228698
|
19/06/2023
|
REKHA DEVI
|
3413006WL009395
|
REKHA DEVI
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797497112
|
|
REKHA DEVI
|
()
|
|
2
|
Rajmahal
|
JH-13-006-015-004/1523
(MOKIMPUR)
|
3413006000NRG24190620230228716
|
19/06/2023
|
Radhiya Devi
|
3413006WL009395
|
Radhiya Devi
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797497111
|
|
Radhiya Devi
|
()
|
|
3
|
Rajmahal
|
JH-13-006-015-004/1523
(MOKIMPUR)
|
3413006000NRG24190620230228717
|
19/06/2023
|
Rajesh Mandal
|
3413006WL009395
|
Rajesh Mandal
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797497113
|
|
Rajesh Mandal
|
()
|
|
4
|
Rajmahal
|
JH-13-006-015-004/1551
(MOKIMPUR)
|
3413006000NRG24190620230228718
|
19/06/2023
|
Amar Nath Mandal
|
3413006WL009395
|
Amar Nath Mandal
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797497114
|
|
Amar Nath Mandal
|
()
|
|
5
|
Rajmahal
|
JH-13-006-015-004/1571
(MOKIMPUR)
|
3413006000NRG24190620230228721
|
19/06/2023
|
Muni Devi
|
3413006WL009395
|
Muni Devi
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797497110
|
|
Muni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-015-004/1014
(MOKIMPUR)
|
3413006000NRG24190620230228685
|
19/06/2023
|
KIMAR GAUTAM RAJAK
|
3413006WL009395
|
KIMAR GAUTAM RAJAK
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797497119
|
|
MR KIMAR GAUTAM RAJAK
|
()
|
|
7
|
Rajmahal
|
JH-13-006-015-004/1018
(MOKIMPUR)
|
3413006000NRG24190620230228687
|
19/06/2023
|
DULAL MANDAL
|
3413006WL009395
|
DULAL MANDAL
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797497116
|
|
MR DULAL MANDAL X
|
()
|
|
8
|
Rajmahal
|
JH-13-006-015-004/1153
(MOKIMPUR)
|
3413006000NRG24190620230228703
|
19/06/2023
|
Asha Devi
|
3413006WL009395
|
Asha Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797497120
|
|
MISS ASHA DEVI
|
()
|
|
9
|
Rajmahal
|
JH-13-006-015-004/1441
(MOKIMPUR)
|
3413006000NRG24190620230228714
|
19/06/2023
|
RAJU PASWAN
|
3413006WL009395
|
RAJU PASWAN
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797497118
|
|
MR RAJU PASWAN
|
()
|
|
10
|
Rajmahal
|
JH-13-006-015-004/1569
(MOKIMPUR)
|
3413006000NRG24190620230228720
|
19/06/2023
|
Pramod Kumar Mandal
|
3413006WL009395
|
Pramod Kumar Mandal
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797497115
|
|
MR PRAMOD KUMAR MONDAL
|
()
|
|
11
|
Rajmahal
|
JH-13-006-015-004/982
(MOKIMPUR)
|
3413006000NRG24190620230228730
|
19/06/2023
|
Dukhni Devi
|
3413006WL009395
|
Dukhni Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797497121
|
|
MISS DUKHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-015-004/1523
(MOKIMPUR)
|
3413006000NRG24190620230228715
|
19/06/2023
|
Dhananjay Mandal
|
3413006WL009395
|
Dhananjay Mandal
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797497117
|
|
MR DHANANJAY MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|