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-13-006-015-004/1296 (MOKIMPUR)
|
3413006000NRG24180720230344908
|
20/07/2023
|
Arun Kumar Mandal
|
3413006WL014086
|
Arun Kumar Mandal
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962418069
|
|
Arun Kumar Mandal
|
()
|
2
|
Rajmahal
|
JH-13-006-015-004/1296 (MOKIMPUR)
|
3413006000NRG24180720230344907
|
20/07/2023
|
Jyoti Devi
|
3413006WL014086
|
Jyoti Devi
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962418067
|
|
Jyoti Devi
|
()
|
3
|
Rajmahal
|
JH-13-006-015-004/1584 (MOKIMPUR)
|
3413006000NRG24200720230351930
|
20/07/2023
|
Tetri Devi
|
3413006WL014423
|
Tetri Devi
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962418068
|
|
Tetri Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-015-004/1296 (MOKIMPUR)
|
3413006000NRG24180720230344906
|
20/07/2023
|
Nitay Mandal
|
3413006WL014086
|
Nitay Mandal
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962418070
|
|
MR NITAY MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|