|
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-13-006-015-004/753
(MOKIMPUR)
|
3413006000NRG24180520230107060
|
18/05/2023
|
Maniya Devi
|
3413006WL004514
|
Maniya Devi
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821788473
|
|
MANIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-015-004/12
(MOKIMPUR)
|
3413006000NRG24180520230107047
|
18/05/2023
|
Rohila Devi
|
3413006WL004514
|
Rohila Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821788463
|
|
ROHILYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-015-004/42
(MOKIMPUR)
|
3413006000NRG24180520230107049
|
18/05/2023
|
Subhas Mandal
|
3413006WL004514
|
Subhas Mandal
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821788461
|
|
SUBHASH MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Rajmahal
|
JH-13-006-015-004/432
(MOKIMPUR)
|
3413006000NRG24180520230107051
|
18/05/2023
|
Rina Devi
|
3413006WL004514
|
Rina Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821788471
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-015-004/432
(MOKIMPUR)
|
3413006000NRG24180520230107050
|
18/05/2023
|
Suresh Mandal
|
3413006WL004514
|
Suresh Mandal
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821788465
|
|
MR SURESH MANDAL X X
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-015-004/442
(MOKIMPUR)
|
3413006000NRG24180520230107053
|
18/05/2023
|
Ahiliya Devi
|
3413006WL004514
|
Ahiliya Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821788462
|
|
MS AHILYA KUMARI X
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-015-004/442
(MOKIMPUR)
|
3413006000NRG24180520230107052
|
18/05/2023
|
Subod Mandal
|
3413006WL004514
|
Subod Mandal
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821788466
|
|
MR SUBODH MANDAL X X
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-015-004/632
(MOKIMPUR)
|
3413006000NRG24180520230107056
|
18/05/2023
|
Putul Devi
|
3413006WL004514
|
Putul Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821788470
|
|
MISS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-015-004/644
(MOKIMPUR)
|
3413006000NRG24180520230107057
|
18/05/2023
|
Joshna Devi
|
3413006WL004514
|
Joshna Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821788472
|
|
MISS JOSNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-015-004/750
(MOKIMPUR)
|
3413006000NRG24180520230107058
|
18/05/2023
|
rukmani devi
|
3413006WL004514
|
rukmani devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821788469
|
|
MISS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-015-004/23
(MOKIMPUR)
|
3413006000NRG24180520230107048
|
18/05/2023
|
Muni Lal Mandal
|
3413006WL004514
|
Muni Lal Mandal
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821788468
|
|
MR MUNI LAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-015-004/580
(MOKIMPUR)
|
3413006000NRG24180520230107055
|
18/05/2023
|
MANTU MANDAL
|
3413006WL004514
|
MANTU MANDAL
|
00415
|
SBIN0008382
|
228
|
228
|
Processed
|
24/05/2023
|
|
1821788467
|
|
MR MENTU MANDAL X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-015-004/572
(MOKIMPUR)
|
3413006000NRG24180520230107054
|
18/05/2023
|
Ganesh Mandal
|
3413006WL004514
|
Ganesh Mandal
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821788460
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-015-004/750
(MOKIMPUR)
|
3413006000NRG24180520230107059
|
18/05/2023
|
Shyam Kumar mandal
|
3413006WL004514
|
Shyam Kumar mandal
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821788464
|
|
MR SHYAM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|