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-13-006-022-001/266 (WEST JAMNAGAR)
|
3413006000NRG24260720230367198
|
26/07/2023
|
Ranjan Rajak
|
3413006WL015248
|
Ranjan Rajak
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784842165
|
|
MR RANJAN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-022-001/106 (WEST JAMNAGAR)
|
3413006000NRG24260720230367194
|
26/07/2023
|
Swadin Mandal
|
3413006WL015248
|
Swadin Mandal
|
00415
|
SBIN0003118
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784842163
|
|
MR SAWADHIN MANDAL
|
STATE BANK OF INDIA(508548)
|
3
|
Rajmahal
|
JH-13-006-022-001/1078 (WEST JAMNAGAR)
|
3413006000NRG24260720230367195
|
26/07/2023
|
Lakhi Devi
|
3413006WL015248
|
Lakhi Devi
|
00415
|
SBIN0003118
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784842164
|
|
MISS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
Rajmahal
|
JH-13-006-022-001/112 (WEST JAMNAGAR)
|
3413006000NRG24260720230367196
|
26/07/2023
|
Manoj Mandal
|
3413006WL015248
|
Manoj Mandal
|
00415
|
SBIN0003118
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784842162
|
|
MR MANOJ MANDAL
|
STATE BANK OF INDIA(508548)
|
5
|
Rajmahal
|
JH-13-006-022-001/153 (WEST JAMNAGAR)
|
3413006000NRG24260720230367197
|
26/07/2023
|
Ashok Mandal
|
3413006WL015248
|
Ashok Mandal
|
00415
|
SBIN0003118
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784842161
|
|
MR ASHOK MANDAL
|
STATE BANK OF INDIA(508548)
|
6
|
Rajmahal
|
JH-13-006-022-001/284 (WEST JAMNAGAR)
|
3413006000NRG24260720230367199
|
26/07/2023
|
Ajay Mandal
|
3413006WL015248
|
Ajay Mandal
|
00415
|
SBIN0003118
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784842160
|
|
MR AJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|