|
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-13-006-011-001/1345
(LAKHIPUR)
|
3413006000NRG24190620230228974
|
19/06/2023
|
Moni Devi
|
3413006WL009411
|
Moni Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803603104
|
|
Mrs. MONO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Rajmahal
|
JH-13-006-011-001/1629
(LAKHIPUR)
|
3413006000NRG24190620230228976
|
19/06/2023
|
Purnima Devi
|
3413006WL009411
|
Purnima Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803603106
|
|
MISS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-011-001/1629
(LAKHIPUR)
|
3413006000NRG24190620230228975
|
19/06/2023
|
Sojjol Sarkar
|
3413006WL009411
|
Sojjol Sarkar
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803603098
|
|
Mr. SAJJAL SARKAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Rajmahal
|
JH-13-006-011-001/3789
(LAKHIPUR)
|
3413006000NRG24190620230228977
|
19/06/2023
|
Mamedi Bibi
|
3413006WL009411
|
Mamedi Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803603105
|
|
MRS MAMEDI BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-011-001/561
(LAKHIPUR)
|
3413006000NRG24190620230228979
|
19/06/2023
|
Bi Kumar Das
|
3413006WL009411
|
Bi Kumar Das
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803603099
|
|
MR VI KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-011-001/3891
(LAKHIPUR)
|
3413006000NRG24190620230228978
|
19/06/2023
|
Md Asgar Shekh
|
3413006WL009411
|
Md Asgar Shekh
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803603097
|
|
Md Asgar Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|