|
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-13-006-015-004/1049
(MOKIMPUR)
|
3413006000NRG24020620230159355
|
02/06/2023
|
Bishnu Mandal
|
3413006WL006670
|
Bishnu Mandal
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340525668
|
|
Bishnu Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Rajmahal
|
JH-13-006-015-004/1077
(MOKIMPUR)
|
3413006000NRG24020620230159386
|
02/06/2023
|
Parul Devi
|
3413006WL006672
|
Parul Devi
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340525664
|
|
PARUL DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-015-004/1291
(MOKIMPUR)
|
3413006000NRG24020620230159371
|
02/06/2023
|
Vika Devi
|
3413006WL006671
|
Vika Devi
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340525666
|
|
VIKA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-015-004/645
(MOKIMPUR)
|
3413006000NRG24020620230159376
|
02/06/2023
|
Prashuram Mandal
|
3413006WL006671
|
Prashuram Mandal
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340525667
|
|
PRASHURAM MANDAL
|
BANK OF INDIA(508505)
|
|
5
|
Rajmahal
|
JH-13-006-015-004/929
(MOKIMPUR)
|
3413006000NRG24020620230159361
|
02/06/2023
|
Milon Devi
|
3413006WL006670
|
Milon Devi
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340525665
|
|
MILON DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-015-004/448
(MOKIMPUR)
|
3413006000NRG24020620230159374
|
02/06/2023
|
MONIKA DEVI
|
3413006WL006671
|
MONIKA DEVI
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340525657
|
|
MISS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-015-004/929
(MOKIMPUR)
|
3413006000NRG24020620230159360
|
02/06/2023
|
Rajen Mandal
|
3413006WL006670
|
Rajen Mandal
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340525654
|
|
MR RAJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-015-004/1049
(MOKIMPUR)
|
3413006000NRG24020620230159354
|
02/06/2023
|
Lakshmi Mandal
|
3413006WL006670
|
Lakshmi Mandal
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340525659
|
|
MR LAKSHMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-015-004/1291
(MOKIMPUR)
|
3413006000NRG24020620230159370
|
02/06/2023
|
Sudam Mandal
|
3413006WL006671
|
Sudam Mandal
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340525660
|
|
MR SUDAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-015-004/1419
(MOKIMPUR)
|
3413006000NRG24020620230159387
|
02/06/2023
|
PUTUL DEVI
|
3413006WL006672
|
PUTUL DEVI
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340525662
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-015-004/1431
(MOKIMPUR)
|
3413006000NRG24020620230159358
|
02/06/2023
|
RAJENDRA SARKAR
|
3413006WL006670
|
RAJENDRA SARKAR
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340525651
|
|
MR RAJENDRA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-015-004/1506
(MOKIMPUR)
|
3413006000NRG24020620230159359
|
02/06/2023
|
GOBIND MANDAL
|
3413006WL006670
|
GOBIND MANDAL
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340525652
|
|
MR GOVIND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-015-004/645
(MOKIMPUR)
|
3413006000NRG24020620230159375
|
02/06/2023
|
Santi Devi
|
3413006WL006671
|
Santi Devi
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340525656
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-015-006/1113
(MOKIMPUR)
|
3413006000NRG24020620230159377
|
02/06/2023
|
SONI DEVI
|
3413006WL006671
|
SONI DEVI
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340525663
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
15
|
Rajmahal
|
JH-13-006-015-004/1091
(MOKIMPUR)
|
3413006000NRG24020620230159356
|
02/06/2023
|
Babita Devi
|
3413006WL006670
|
Babita Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340525661
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-015-004/1290
(MOKIMPUR)
|
3413006000NRG24020620230159357
|
02/06/2023
|
Bharat Mandal
|
3413006WL006670
|
Bharat Mandal
|
00415
|
SBIN0008884
|
2414
|
2414
|
Processed
|
09/06/2023
|
|
2340525658
|
|
MR BHARAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-015-004/192
(MOKIMPUR)
|
3413006000NRG24020620230159372
|
02/06/2023
|
Sudhir Karamkar
|
3413006WL006671
|
Sudhir Karamkar
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340525655
|
|
MR SUDHIR KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6518
|
6518
|
|
|
|
|
|
|
|
|
18
|
Rajmahal
|
JH-13-006-015-004/448
(MOKIMPUR)
|
3413006000NRG24020620230159373
|
02/06/2023
|
Samor Yadav
|
3413006WL006671
|
Samor Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340525653
|
|
Samor Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35246
|
35246
|
|
|
|
|
|
|
|