|
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-13-006-015-002/245
(MOKIMPUR)
|
3413006000NRG24120420230001825
|
12/04/2023
|
Tillu Mandal
|
3413006WL000140
|
Tillu Mandal
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477932315
|
|
TILLU MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-015-004/1010
(MOKIMPUR)
|
3413006000NRG24120420230001817
|
12/04/2023
|
NIRANJAN MANDAL
|
3413006WL000139
|
NIRANJAN MANDAL
|
00048
|
BKID0004462
|
912
|
912
|
Processed
|
12/05/2023
|
|
1477932317
|
|
NIRANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-015-004/1077
(MOKIMPUR)
|
3413006000NRG24120420230001818
|
12/04/2023
|
Parul Devi
|
3413006WL000139
|
Parul Devi
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477932316
|
|
PARUL DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-015-004/815
(MOKIMPUR)
|
3413006000NRG24120420230001827
|
12/04/2023
|
Chandana Devi
|
3413006WL000140
|
Chandana Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477932312
|
|
MISS CHANDNA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-015-004/899
(MOKIMPUR)
|
3413006000NRG24120420230001828
|
12/04/2023
|
Anju Kumari
|
3413006WL000140
|
Anju Kumari
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477932313
|
|
MRS ANJU KUMARI RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-015-004/1419
(MOKIMPUR)
|
3413006000NRG24120420230001819
|
12/04/2023
|
PUTUL DEVI
|
3413006WL000139
|
PUTUL DEVI
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477932314
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-015-004/1431
(MOKIMPUR)
|
3413006000NRG24120420230001826
|
12/04/2023
|
RAJENDRA SARKAR
|
3413006WL000140
|
RAJENDRA SARKAR
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477932311
|
|
MR RAJENDRA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|