|
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-13-006-015-002/245
(MOKIMPUR)
|
3413006000NRG24301020230618147
|
30/10/2023
|
Tillu Mandal
|
3413006WL027780
|
Tillu Mandal
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961450287
|
|
TILLU MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-015-004/1485
(MOKIMPUR)
|
3413006000NRG24301020230618150
|
30/10/2023
|
Munni Devi
|
3413006WL027780
|
Munni Devi
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961450288
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-015-004/1582
(MOKIMPUR)
|
3413006000NRG24301020230618151
|
30/10/2023
|
Jitni Devi
|
3413006WL027780
|
Jitni Devi
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961450289
|
|
MISS JITNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-015-004/958
(MOKIMPUR)
|
3413006000NRG24301020230618155
|
30/10/2023
|
Deepak Mandal
|
3413006WL027780
|
Deepak Mandal
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961450286
|
|
DEEPAK MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-015-004/1419
(MOKIMPUR)
|
3413006000NRG24301020230618149
|
30/10/2023
|
PUTUL DEVI
|
3413006WL027780
|
PUTUL DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961450284
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-015-004/1583
(MOKIMPUR)
|
3413006000NRG24301020230618152
|
30/10/2023
|
Chandan Kumar Mandal
|
3413006WL027780
|
Chandan Kumar Mandal
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961450282
|
|
MR CHANDAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-015-004/954
(MOKIMPUR)
|
3413006000NRG24301020230618154
|
30/10/2023
|
Lakkhi Devi
|
3413006WL027780
|
Lakkhi Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961450285
|
|
LAKKHI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-015-004/1290
(MOKIMPUR)
|
3413006000NRG24301020230618148
|
30/10/2023
|
Bharat Mandal
|
3413006WL027780
|
Bharat Mandal
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961450283
|
|
MR BHARAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|