|
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-13-006-015-004/1053
(MOKIMPUR)
|
3413006000NRG24270620230264058
|
27/06/2023
|
Loren Mandal
|
3413006WL010760
|
Loren Mandal
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986150155
|
|
Loren Mandal
|
()
|
|
2
|
Rajmahal
|
JH-13-006-015-004/1107
(MOKIMPUR)
|
3413006000NRG24270620230263595
|
27/06/2023
|
REKHA DEVI
|
3413006WL010750
|
REKHA DEVI
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986150138
|
|
REKHA DEVI
|
()
|
|
3
|
Rajmahal
|
JH-13-006-015-004/1136
(MOKIMPUR)
|
3413006000NRG24270620230263144
|
27/06/2023
|
Lalita Devi
|
3413006WL010731
|
Lalita Devi
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986150140
|
|
Lalita Devi
|
()
|
|
4
|
Rajmahal
|
JH-13-006-015-004/1138
(MOKIMPUR)
|
3413006000NRG24270620230263147
|
27/06/2023
|
Sentu Basak
|
3413006WL010731
|
Sentu Basak
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986150157
|
|
Sentu Basak
|
()
|
|
5
|
Rajmahal
|
JH-13-006-015-004/1305
(MOKIMPUR)
|
3413006000NRG24270620230263161
|
27/06/2023
|
Mantu Mandal
|
3413006WL010731
|
Mantu Mandal
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986150141
|
|
Mantu Mandal
|
()
|
|
6
|
Rajmahal
|
JH-13-006-015-004/1551
(MOKIMPUR)
|
3413006000NRG24270620230263614
|
27/06/2023
|
Amar Nath Mandal
|
3413006WL010750
|
Amar Nath Mandal
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986150143
|
|
Amar Nath Mandal
|
()
|
|
7
|
Rajmahal
|
JH-13-006-015-004/1571
(MOKIMPUR)
|
3413006000NRG24270620230263617
|
27/06/2023
|
Muni Devi
|
3413006WL010750
|
Muni Devi
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986150158
|
|
Muni Devi
|
()
|
|
8
|
Rajmahal
|
JH-13-006-015-004/1584
(MOKIMPUR)
|
3413006000NRG24270620230264069
|
27/06/2023
|
Tetri Devi
|
3413006WL010760
|
Tetri Devi
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986150139
|
|
Tetri Devi
|
()
|
|
9
|
Rajmahal
|
JH-13-006-015-004/628
(MOKIMPUR)
|
3413006000NRG24270620230263410
|
27/06/2023
|
Yashoda Devi
|
3413006WL010741
|
Yashoda Devi
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986150142
|
|
Yashoda Devi
|
()
|
|
10
|
Rajmahal
|
JH-13-006-015-004/833
(MOKIMPUR)
|
3413006000NRG24270620230264077
|
27/06/2023
|
Sunil Mandal
|
3413006WL010760
|
Sunil Mandal
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986150159
|
|
Sunil Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-015-004/1018
(MOKIMPUR)
|
3413006000NRG24270620230263584
|
27/06/2023
|
DULAL MANDAL
|
3413006WL010750
|
DULAL MANDAL
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986150154
|
|
MR DULAL MANDAL X
|
()
|
|
12
|
Rajmahal
|
JH-13-006-015-004/1136
(MOKIMPUR)
|
3413006000NRG24270620230263143
|
27/06/2023
|
Rajesh Kumar Yadav
|
3413006WL010731
|
Rajesh Kumar Yadav
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986150149
|
|
MR RAJESH KUMAR YADAV
|
()
|
|
13
|
Rajmahal
|
JH-13-006-015-004/1153
(MOKIMPUR)
|
3413006000NRG24270620230263600
|
27/06/2023
|
Asha Devi
|
3413006WL010750
|
Asha Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986150150
|
|
MISS ASHA DEVI
|
()
|
|
14
|
Rajmahal
|
JH-13-006-015-004/1181
(MOKIMPUR)
|
3413006000NRG24270620230263152
|
27/06/2023
|
LALITA DEVI
|
3413006WL010731
|
LALITA DEVI
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986150144
|
|
MRS LALITA DEVI X
|
()
|
|
15
|
Rajmahal
|
JH-13-006-015-004/1181
(MOKIMPUR)
|
3413006000NRG24270620230263151
|
27/06/2023
|
PATHLU MANDAL
|
3413006WL010731
|
PATHLU MANDAL
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986150145
|
|
MR PATHLU MANDAL
|
()
|
|
16
|
Rajmahal
|
JH-13-006-015-004/1222
(MOKIMPUR)
|
3413006000NRG24270620230263153
|
27/06/2023
|
HALIYA DEVI
|
3413006WL010731
|
HALIYA DEVI
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986150153
|
|
MR LOGEN MANDAL
|
()
|
|
17
|
Rajmahal
|
JH-13-006-015-004/1274
(MOKIMPUR)
|
3413006000NRG24270620230263389
|
27/06/2023
|
Savitri Devi
|
3413006WL010741
|
Savitri Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986150146
|
|
MR SAVITRI DEVI
|
()
|
|
18
|
Rajmahal
|
JH-13-006-015-004/1441
(MOKIMPUR)
|
3413006000NRG24270620230263610
|
27/06/2023
|
RAJU PASWAN
|
3413006WL010750
|
RAJU PASWAN
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986150148
|
|
MR RAJU PASWAN
|
()
|
|
19
|
Rajmahal
|
JH-13-006-015-004/846
(MOKIMPUR)
|
3413006000NRG24270620230264081
|
27/06/2023
|
Arti Devi
|
3413006WL010760
|
Arti Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986150152
|
|
MISS ARATI DEVI
|
()
|
|
20
|
Rajmahal
|
JH-13-006-015-004/975
(MOKIMPUR)
|
3413006000NRG24270620230263166
|
27/06/2023
|
Onika Devi
|
3413006WL010731
|
Onika Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986150151
|
|
MRS ONIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
21
|
Rajmahal
|
JH-13-006-015-004/1578
(MOKIMPUR)
|
3413006000NRG24270620230264063
|
27/06/2023
|
Renu Devi
|
3413006WL010760
|
Renu Devi
|
00415
|
SBIN0008382
|
1368
|
1368
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
Rajmahal
|
JH-13-006-015-004/1060
(MOKIMPUR)
|
3413006000NRG24270620230263384
|
27/06/2023
|
Sudama Mandal
|
3413006WL010741
|
Sudama Mandal
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986150156
|
|
MR SUDAMA MANDAL X X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|