|
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)
|
3413006000NRG24020320240832281
|
02/03/2024
|
Tillu Mandal
|
3413006WL039653
|
Tillu Mandal
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930060486
|
|
TILLU MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-015-004/1433
(MOKIMPUR)
|
3413006000NRG24020320240832282
|
02/03/2024
|
Minoti Devi
|
3413006WL039653
|
Minoti Devi
|
00048
|
BKID0004462
|
684
|
684
|
Processed
|
13/04/2024
|
|
2930060488
|
|
MINOTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-015-004/1509
(MOKIMPUR)
|
3413006000NRG24020320240832289
|
02/03/2024
|
SARWAN MANDAL
|
3413006WL039654
|
SARWAN MANDAL
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930060487
|
|
SRAWAN MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-015-004/684
(MOKIMPUR)
|
3413006000NRG24020320240832283
|
02/03/2024
|
Rangila Devi
|
3413006WL039653
|
Rangila Devi
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930060485
|
|
RANGILA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-015-004/448
(MOKIMPUR)
|
3413006000NRG24020320240832290
|
02/03/2024
|
MONIKA DEVI
|
3413006WL039654
|
MONIKA DEVI
|
00415
|
SBIN0001433
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930060484
|
|
MISS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-015-004/977
(MOKIMPUR)
|
3413006000NRG24020320240832284
|
02/03/2024
|
Kanchan Devi
|
3413006WL039653
|
Kanchan Devi
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930060483
|
|
MR HARIMOHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|