|
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-13-006-011-001/1392
(LAKHIPUR)
|
3413006000NRG24030720230289006
|
03/07/2023
|
JULI DEVI
|
3413006WL011812
|
JULI DEVI
|
00048
|
BKID0004462
|
1824
|
1824
|
Processed
|
11/07/2023
|
|
3326511024
|
|
JULI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-011-001/1586
(LAKHIPUR)
|
3413006000NRG24030720230289027
|
03/07/2023
|
Saira Bibi
|
3413006WL011814
|
Saira Bibi
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326511025
|
|
SAIRA BIBI
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-011-001/3681
(LAKHIPUR)
|
3413006000NRG24030720230289029
|
03/07/2023
|
LAXMI DEVI
|
3413006WL011814
|
LAXMI DEVI
|
00048
|
BKID0004464
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3326511027
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-011-002/2232
(LAKHIPUR)
|
3413006000NRG24030720230289010
|
03/07/2023
|
NIMAY GHOSH
|
3413006WL011812
|
NIMAY GHOSH
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326511026
|
|
NIMAI GHOP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-011-001/3664
(LAKHIPUR)
|
3413006000NRG24030720230289008
|
03/07/2023
|
CHAITALI DAS
|
3413006WL011812
|
CHAITALI DAS
|
00176
|
IDIB000P594
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
3326511028
|
|
CHAITALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-011-001/1345
(LAKHIPUR)
|
3413006000NRG24030720230289005
|
03/07/2023
|
Moni Devi
|
3413006WL011812
|
Moni Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326511021
|
|
Mrs. MONO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Rajmahal
|
JH-13-006-011-001/1460
(LAKHIPUR)
|
3413006000NRG24030720230289007
|
03/07/2023
|
Kanchi Devi
|
3413006WL011812
|
Kanchi Devi
|
00415
|
SBIN0001433
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326511019
|
|
MRS KANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-011-001/3704
(LAKHIPUR)
|
3413006000NRG24030720230289009
|
03/07/2023
|
DIPALI DEVI
|
3413006WL011812
|
DIPALI DEVI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326511022
|
|
MRS DIPALI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-011-004/2115
(LAKHIPUR)
|
3413006000NRG24030720230289032
|
03/07/2023
|
PANIYA DEVI
|
3413006WL011814
|
PANIYA DEVI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326511023
|
|
MISS PANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-011-001/3897
(LAKHIPUR)
|
3413006000NRG24030720230289031
|
03/07/2023
|
Sona Khatun
|
3413006WL011814
|
Sona Khatun
|
00415
|
SBIN0012540
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326511020
|
|
MISS SONALI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|