|
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-13-006-022-001/1065
(WEST JAMNAGAR)
|
3413006000NRG24120520230091648
|
12/05/2023
|
Rukmani Devi
|
3413006WL003847
|
Rukmani Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637986178
|
|
MRS RUKMANI DEVI
|
()
|
|
2
|
Rajmahal
|
JH-13-006-022-001/1131
(WEST JAMNAGAR)
|
3413006000NRG24120520230091652
|
12/05/2023
|
SUMITRA BASAK
|
3413006WL003847
|
SUMITRA BASAK
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637986180
|
|
MISS SUMITRA BASAK
|
()
|
|
3
|
Rajmahal
|
JH-13-006-022-001/1217
(WEST JAMNAGAR)
|
3413006000NRG24120520230091657
|
12/05/2023
|
Topesh Basak
|
3413006WL003847
|
Topesh Basak
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637986173
|
|
MR TOPESH BASAK
|
()
|
|
4
|
Rajmahal
|
JH-13-006-022-001/1218
(WEST JAMNAGAR)
|
3413006000NRG24120520230091659
|
12/05/2023
|
Raju Kumar Basak
|
3413006WL003847
|
Raju Kumar Basak
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637986174
|
|
MR RAJU KUMAR BASAK X
|
()
|
|
5
|
Rajmahal
|
JH-13-006-022-001/17
(WEST JAMNAGAR)
|
3413006000NRG24120520230091667
|
12/05/2023
|
Sagar Mandal
|
3413006WL003847
|
Sagar Mandal
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637986179
|
|
MRS SAGAR MANDAL
|
()
|
|
6
|
Rajmahal
|
JH-13-006-022-001/2636
(WEST JAMNAGAR)
|
3413006000NRG24120520230091680
|
12/05/2023
|
Shyamal Tanti
|
3413006WL003847
|
Shyamal Tanti
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637986172
|
|
MR SHYAMAL TANTI
|
()
|
|
7
|
Rajmahal
|
JH-13-006-022-001/2638
(WEST JAMNAGAR)
|
3413006000NRG24120520230091682
|
12/05/2023
|
Sondha Devi
|
3413006WL003847
|
Sondha Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637986175
|
|
MISS SONDHA DEVI
|
()
|
|
8
|
Rajmahal
|
JH-13-006-022-001/824
(WEST JAMNAGAR)
|
3413006000NRG24120520230091693
|
12/05/2023
|
Sandip basak
|
3413006WL003847
|
Sandip basak
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637986177
|
|
MR SANDIP BASAK
|
()
|
|
9
|
Rajmahal
|
JH-13-006-022-001/875
(WEST JAMNAGAR)
|
3413006000NRG24120520230091697
|
12/05/2023
|
Sulochana Devi
|
3413006WL003847
|
Sulochana Devi
|
00415
|
SBIN0001433
|
912
|
912
|
Processed
|
17/05/2023
|
|
1637986176
|
|
MISS SULOCHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-022-001/802
(WEST JAMNAGAR)
|
3413006000NRG24120520230091692
|
12/05/2023
|
Bharat Mandal
|
3413006WL003847
|
Bharat Mandal
|
00415
|
SBIN0003118
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637986181
|
|
MR BHARAT MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|