|
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-13-006-015-004/1371
(MOKIMPUR)
|
3413006000NRG24030720230288541
|
03/07/2023
|
AJAY MANDAL
|
3413006WL011779
|
AJAY MANDAL
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325597774
|
|
AJAY MANDAL
|
()
|
|
2
|
Rajmahal
|
JH-13-006-015-004/375
(MOKIMPUR)
|
3413006000NRG24030720230288284
|
03/07/2023
|
Sakuntala Bewa
|
3413006WL011772
|
Sakuntala Bewa
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325597773
|
|
Sakuntala Bewa
|
()
|
|
3
|
Rajmahal
|
JH-13-006-015-004/628
(MOKIMPUR)
|
3413006000NRG24030720230288446
|
03/07/2023
|
Yashoda Devi
|
3413006WL011777
|
Yashoda Devi
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325597775
|
|
Yashoda Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-015-004/1274
(MOKIMPUR)
|
3413006000NRG24030720230288422
|
03/07/2023
|
Savitri Devi
|
3413006WL011777
|
Savitri Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325597779
|
|
MR SAVITRI DEVI
|
()
|
|
5
|
Rajmahal
|
JH-13-006-015-004/97
(MOKIMPUR)
|
3413006000NRG24030720230288501
|
03/07/2023
|
Barun Yadav
|
3413006WL011778
|
Barun Yadav
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325597777
|
|
MR BARUN KUMAR YADAV
|
()
|
|
6
|
Rajmahal
|
JH-13-006-015-004/990
(MOKIMPUR)
|
3413006000NRG24030720230288502
|
03/07/2023
|
Kanhaiya Pandit
|
3413006WL011778
|
Kanhaiya Pandit
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325597778
|
|
MR KANHAIYA PANDIT
|
()
|
|
7
|
Rajmahal
|
JH-13-006-015-006/1372
(MOKIMPUR)
|
3413006000NRG24030720230288503
|
03/07/2023
|
PAPPU YADAV
|
3413006WL011778
|
PAPPU YADAV
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325597780
|
|
MR PAPPU YADAV
|
()
|
|
8
|
Rajmahal
|
JH-13-006-015-006/1459
(MOKIMPUR)
|
3413006000NRG24030720230288505
|
03/07/2023
|
PANKAJ KUMAR CHOURASIA
|
3413006WL011778
|
PANKAJ KUMAR CHOURASIA
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325597776
|
|
MR PANKAJ KUMAR CHOURASIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-015-002/1591
(MOKIMPUR)
|
3413006000NRG24030720230288483
|
03/07/2023
|
Rukmani Devi
|
3413006WL011778
|
Rukmani Devi
|
00415
|
SBIN0008382
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3325597784
|
|
MR ZAKAKA YADAV
|
()
|
|
10
|
Rajmahal
|
JH-13-006-015-004/1575
(MOKIMPUR)
|
3413006000NRG24030720230288430
|
03/07/2023
|
Ujjwal Mahaldar
|
3413006WL011777
|
Ujjwal Mahaldar
|
00415
|
SBIN0008382
|
1368
|
1368
|
Rejected
|
11/07/2023
|
|
3325597782
|
No Such Account
|
|
|
|
11
|
Rajmahal
|
JH-13-006-015-004/377
(MOKIMPUR)
|
3413006000NRG24030720230288440
|
03/07/2023
|
Nimay Mandal
|
3413006WL011777
|
Nimay Mandal
|
00415
|
SBIN0008382
|
1368
|
1368
|
Rejected
|
11/07/2023
|
|
3325597781
|
No Such Account
|
|
|
|
12
|
Rajmahal
|
JH-13-006-015-004/468
(MOKIMPUR)
|
3413006000NRG24030720230288496
|
03/07/2023
|
Ramprit Yadav
|
3413006WL011778
|
Ramprit Yadav
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325597785
|
|
MR RAMPRIT YADAV
|
()
|
|
13
|
Rajmahal
|
JH-13-006-015-004/614
(MOKIMPUR)
|
3413006000NRG24030720230288441
|
03/07/2023
|
Dinesh Mandal
|
3413006WL011777
|
Dinesh Mandal
|
00415
|
SBIN0008382
|
1368
|
1368
|
Rejected
|
11/07/2023
|
|
3325597783
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-015-004/1060
(MOKIMPUR)
|
3413006000NRG24030720230288417
|
03/07/2023
|
Sudama Mandal
|
3413006WL011777
|
Sudama Mandal
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325597786
|
|
MR SUDAMA MANDAL X X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18924
|
18924
|
|
|
|
|
|
|
|