|
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-13-006-003-004/327
(DARLA)
|
3413006000NRG24Z121220230677394
|
12/12/2023
|
gopal mandal
|
3413006WL031134
|
gopal mandal
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-003-013/1240
(DARLA)
|
3413006000NRG24Z121220230677397
|
12/12/2023
|
Sushinta Khalkho
|
3413006WL031134
|
Sushinta Khalkho
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MISS SUSHINTA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-003-013/851
(DARLA)
|
3413006000NRG24Z121220230677398
|
12/12/2023
|
Basni Devi
|
3413006WL031134
|
Basni Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-003-013/1240
(DARLA)
|
3413006000NRG24Z121220230677396
|
12/12/2023
|
Prem Chand Kujur
|
3413006WL031134
|
Prem Chand Kujur
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MR PREM CHAND KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|