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-13-006-005-001/117 (EAST NARAYANPUR)
|
3413006000NRG24Z260220240816749
|
26/02/2024
|
Tamu Shekh
|
3413006WL038719
|
Tamu Shekh
|
00415
|
SBIN0001433
|
27
|
27
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR TAMU SEKH
|
STATE BANK OF INDIA(508548)
|
2
|
Rajmahal
|
JH-13-006-005-001/1452 (EAST NARAYANPUR)
|
3413006000NRG24Z260220240817196
|
26/02/2024
|
Jayanti sarkar
|
3413006WL038748
|
Jayanti sarkar
|
00415
|
SBIN0001433
|
27
|
27
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS JAYANTI SARKAR
|
STATE BANK OF INDIA(508548)
|
3
|
Rajmahal
|
JH-13-006-005-001/391 (EAST NARAYANPUR)
|
3413006000NRG24Z260220240816750
|
26/02/2024
|
Pintu Mazoomdar
|
3413006WL038719
|
Pintu Mazoomdar
|
00415
|
SBIN0001433
|
27
|
27
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR PINTU MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81
|
81
|
|
|
|
|
|
|
|