|
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-13-006-022-001/1131
(WEST JAMNAGAR)
|
3413006000NRG24180520230108121
|
18/05/2023
|
SUMITRA BASAK
|
3413006WL004563
|
SUMITRA BASAK
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820643580
|
|
MISS SUMITRA BASAK
|
()
|
|
2
|
Rajmahal
|
JH-13-006-022-001/17
(WEST JAMNAGAR)
|
3413006000NRG24180520230108128
|
18/05/2023
|
Sagar Mandal
|
3413006WL004563
|
Sagar Mandal
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820643579
|
|
MRS SAGAR MANDAL
|
()
|
|
3
|
Rajmahal
|
JH-13-006-022-001/2636
(WEST JAMNAGAR)
|
3413006000NRG24180520230108130
|
18/05/2023
|
Shyamal Tanti
|
3413006WL004563
|
Shyamal Tanti
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820643577
|
|
MR SHYAMAL TANTI
|
()
|
|
4
|
Rajmahal
|
JH-13-006-022-001/824
(WEST JAMNAGAR)
|
3413006000NRG24180520230108136
|
18/05/2023
|
Sandip basak
|
3413006WL004563
|
Sandip basak
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820643578
|
|
MR SANDIP BASAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-022-001/802
(WEST JAMNAGAR)
|
3413006000NRG24180520230108135
|
18/05/2023
|
Bharat Mandal
|
3413006WL004563
|
Bharat Mandal
|
00415
|
SBIN0003118
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820643581
|
|
MR BHARAT MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|