|
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
|
Udhwa
|
JH-13-007-021-001/2035
(SOUTH SARFARAJGANJ)
|
3413007000NRG25150620240231963
|
15/06/2024
|
Rati devi
|
3413007WL008185
|
Rati devi
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5411907162
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Udhwa
|
JH-13-007-021-001/2042
(SOUTH SARFARAJGANJ)
|
3413007000NRG25150620240232976
|
15/06/2024
|
Tumpa devi
|
3413007WL008223
|
Tumpa devi
|
00048
|
BKID0004464
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411907167
|
|
TUMPA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Udhwa
|
JH-13-007-021-001/2554
(SOUTH SARFARAJGANJ)
|
3413007000NRG25150620240232978
|
15/06/2024
|
Rekha Saha
|
3413007WL008223
|
Rekha Saha
|
00048
|
BKID0004464
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411907158
|
|
REKHA SAHA
|
BANK OF INDIA(508505)
|
|
4
|
Udhwa
|
JH-13-007-021-001/305
(SOUTH SARFARAJGANJ)
|
3413007000NRG25150620240232979
|
15/06/2024
|
Pardeep Shaha
|
3413007WL008223
|
Pardeep Shaha
|
00048
|
BKID0004464
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411907159
|
|
MR PRADIP SAHA X
|
STATE BANK OF INDIA(508548)
|
|
5
|
Udhwa
|
JH-13-007-021-001/322
(SOUTH SARFARAJGANJ)
|
3413007000NRG25150620240232980
|
15/06/2024
|
Rajesh Sha
|
3413007WL008223
|
Rajesh Sha
|
00048
|
BKID0004464
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411907157
|
|
RAJESH SAHA
|
BANK OF INDIA(508505)
|
|
6
|
Udhwa
|
JH-13-007-021-001/343
(SOUTH SARFARAJGANJ)
|
3413007000NRG25150620240232981
|
15/06/2024
|
Rajan Mandal
|
3413007WL008223
|
Rajan Mandal
|
00048
|
BKID0004464
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411907163
|
|
RAJEN MANDAL
|
BANK OF INDIA(508505)
|
|
7
|
Udhwa
|
JH-13-007-021-001/3562
(SOUTH SARFARAJGANJ)
|
3413007000NRG25150620240231965
|
15/06/2024
|
MALOTI DEVI
|
3413007WL008185
|
MALOTI DEVI
|
00048
|
BKID0004464
|
245
|
245
|
Processed
|
22/06/2024
|
|
5411907160
|
|
MALOTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Udhwa
|
JH-13-007-021-001/3619
(SOUTH SARFARAJGANJ)
|
3413007000NRG25150620240232800
|
15/06/2024
|
MENOKA DEVI
|
3413007WL008221
|
MENOKA DEVI
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5411907161
|
|
MENOKA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Udhwa
|
JH-13-007-021-001/3632
(SOUTH SARFARAJGANJ)
|
3413007000NRG25150620240232983
|
15/06/2024
|
PAWAN KUMAR GHOSH
|
3413007WL008223
|
PAWAN KUMAR GHOSH
|
00048
|
BKID0004464
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411907164
|
|
PAVAN KUMAR GHOSH
|
BANK OF INDIA(508505)
|
|
10
|
Udhwa
|
JH-13-007-021-001/3637
(SOUTH SARFARAJGANJ)
|
3413007000NRG25150620240232984
|
15/06/2024
|
CHIRANJIT KUMAR GHOSH
|
3413007WL008223
|
CHIRANJIT KUMAR GHOSH
|
00048
|
BKID0004464
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411907165
|
|
CHIRANJIT KUMAR GHOSH
|
BANK OF INDIA(508505)
|
|
11
|
Udhwa
|
JH-13-007-021-001/940
(SOUTH SARFARAJGANJ)
|
3413007000NRG25150620240232985
|
15/06/2024
|
Biswbar kumar mandal
|
3413007WL008223
|
Biswbar kumar mandal
|
00048
|
BKID0004464
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411907166
|
|
BISAMBAR MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17885
|
17885
|
|
|
|
|
|
|
|
|
12
|
Udhwa
|
JH-13-007-021-001/2544
(SOUTH SARFARAJGANJ)
|
3413007000NRG25150620240232977
|
15/06/2024
|
Arun Devi
|
3413007WL008223
|
Arun Devi
|
00415
|
SBIN0001433
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411907154
|
|
MRS ARUN DEVI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
13
|
Udhwa
|
JH-13-007-021-001/3596
(SOUTH SARFARAJGANJ)
|
3413007000NRG25150620240232982
|
15/06/2024
|
pritam saha
|
3413007WL008223
|
pritam saha
|
00415
|
SBIN0008472
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411907153
|
|
MR PRITAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
14
|
Udhwa
|
JH-13-007-021-001/2000
(SOUTH SARFARAJGANJ)
|
3413007000NRG25150620240232975
|
15/06/2024
|
SANTONA SAHA
|
3413007WL008223
|
SANTONA SAHA
|
00415
|
SBIN0012540
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411907156
|
|
MRS SANTONA SAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Udhwa
|
JH-13-007-021-001/2374
(SOUTH SARFARAJGANJ)
|
3413007000NRG25150620240231964
|
15/06/2024
|
santona pandit
|
3413007WL008185
|
santona pandit
|
00415
|
SBIN0012540
|
245
|
245
|
Processed
|
22/06/2024
|
|
5411907168
|
|
SANTONA PANDIT
|
BANK OF INDIA(508505)
|
|
16
|
Udhwa
|
JH-13-007-021-001/3609
(SOUTH SARFARAJGANJ)
|
3413007000NRG25150620240232799
|
15/06/2024
|
RANJAN GHOSH
|
3413007WL008221
|
RANJAN GHOSH
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5411907155
|
|
MR RANJAN GHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4655
|
4655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25480
|
25480
|
|
|
|
|
|
|
|