|
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-13-006-012-007/117
(LALMATI)
|
3413006000NRG25210520240152691
|
21/05/2024
|
Ashu Mandal
|
3413006WL005300
|
Ashu Mandal
|
00048
|
BKID0004462
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287358593
|
|
ASHISH MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-012-002/1612
(LALMATI)
|
3413006000NRG25210520240152690
|
21/05/2024
|
Nikhil Kumar Mnadal
|
3413006WL005300
|
Nikhil Kumar Mnadal
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287358592
|
|
MR NIKHIL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-012-007/1577
(LALMATI)
|
3413006000NRG25210520240152692
|
21/05/2024
|
ASTAMI MANDAL
|
3413006WL005300
|
ASTAMI MANDAL
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287358585
|
|
MS ASTAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-012-007/1579
(LALMATI)
|
3413006000NRG25210520240152693
|
21/05/2024
|
CHHAYA DEVI
|
3413006WL005300
|
CHHAYA DEVI
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287358588
|
|
MS CHAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-012-007/1581
(LALMATI)
|
3413006000NRG25210520240152694
|
21/05/2024
|
KAMODI DEVI
|
3413006WL005300
|
KAMODI DEVI
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287358584
|
|
MISS KAMODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-012-007/1590
(LALMATI)
|
3413006000NRG25210520240152695
|
21/05/2024
|
RAMIYA DEVI
|
3413006WL005300
|
RAMIYA DEVI
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287358583
|
|
SMTRAMIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-012-007/1611
(LALMATI)
|
3413006000NRG25210520240152697
|
21/05/2024
|
TETRI KUMARI
|
3413006WL005300
|
TETRI KUMARI
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287358590
|
|
MRS TETRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-012-007/1646
(LALMATI)
|
3413006000NRG25210520240152698
|
21/05/2024
|
RADHA KUMARI
|
3413006WL005300
|
RADHA KUMARI
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287358587
|
|
MS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-012-007/1649
(LALMATI)
|
3413006000NRG25210520240152699
|
21/05/2024
|
KONIKA KUMARI
|
3413006WL005300
|
KONIKA KUMARI
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287358589
|
|
MRS KONIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-012-007/1650
(LALMATI)
|
3413006000NRG25210520240152700
|
21/05/2024
|
SWEETI KUMARI
|
3413006WL005300
|
SWEETI KUMARI
|
00415
|
SBIN0008382
|
2448
|
2448
|
Processed
|
25/05/2024
|
|
4287358586
|
|
MS SWITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25968
|
25968
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-012-007/1593
(LALMATI)
|
3413006000NRG25210520240152696
|
21/05/2024
|
NIRMAL MANDAL
|
3413006WL005300
|
NIRMAL MANDAL
|
00415
|
SBIN0008884
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287358591
|
|
MR NIRMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31848
|
31848
|
|
|
|
|
|
|
|