|
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-13-006-015-004/1077
(MOKIMPUR)
|
3413006000NRG24140820230425029
|
14/08/2023
|
Parul Devi
|
3413006WL018340
|
Parul Devi
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807848383
|
|
PARUL DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-015-004/1419
(MOKIMPUR)
|
3413006000NRG24140820230425030
|
14/08/2023
|
PUTUL DEVI
|
3413006WL018340
|
PUTUL DEVI
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807848382
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-015-004/1506
(MOKIMPUR)
|
3413006000NRG24140820230425979
|
14/08/2023
|
GOBIND MANDAL
|
3413006WL018397
|
GOBIND MANDAL
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807848379
|
|
MR GOVIND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-015-004/1290
(MOKIMPUR)
|
3413006000NRG24140820230425978
|
14/08/2023
|
Bharat Mandal
|
3413006WL018397
|
Bharat Mandal
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807848381
|
|
MR BHARAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-015-004/192
(MOKIMPUR)
|
3413006000NRG24140820230425031
|
14/08/2023
|
Sudhir Karamkar
|
3413006WL018340
|
Sudhir Karamkar
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807848380
|
|
MR SUDHIR KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|