|
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-13-006-015-004/1136
(MOKIMPUR)
|
3413006000NRG24100620230190023
|
10/06/2023
|
Lalita Devi
|
3413006WL007910
|
Lalita Devi
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545478670
|
|
Lalita Devi
|
()
|
|
2
|
Rajmahal
|
JH-13-006-015-004/1138
(MOKIMPUR)
|
3413006000NRG24100620230190026
|
10/06/2023
|
Sentu Basak
|
3413006WL007910
|
Sentu Basak
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545478669
|
|
Sentu Basak
|
()
|
|
3
|
Rajmahal
|
JH-13-006-015-004/1305
(MOKIMPUR)
|
3413006000NRG24100620230190042
|
10/06/2023
|
Mantu Mandal
|
3413006WL007910
|
Mantu Mandal
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545478671
|
|
Mantu Mandal
|
()
|
|
4
|
Rajmahal
|
JH-13-006-015-004/628
(MOKIMPUR)
|
3413006000NRG24100620230190170
|
10/06/2023
|
Yashoda Devi
|
3413006WL007912
|
Yashoda Devi
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545478672
|
|
Yashoda Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-015-004/1019
(MOKIMPUR)
|
3413006000NRG24100620230190010
|
10/06/2023
|
Nandi Mandal
|
3413006WL007910
|
Nandi Mandal
|
00415
|
SBIN0001433
|
1368
|
1368
|
Rejected
|
14/06/2023
|
|
2545478676
|
Account closed
|
|
|
|
6
|
Rajmahal
|
JH-13-006-015-004/1136
(MOKIMPUR)
|
3413006000NRG24100620230190022
|
10/06/2023
|
Rajesh Kumar Yadav
|
3413006WL007910
|
Rajesh Kumar Yadav
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545478678
|
|
MR RAJESH KUMAR YADAV
|
()
|
|
7
|
Rajmahal
|
JH-13-006-015-004/1181
(MOKIMPUR)
|
3413006000NRG24100620230190032
|
10/06/2023
|
LALITA DEVI
|
3413006WL007910
|
LALITA DEVI
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545478673
|
|
MRS LALITA DEVI X
|
()
|
|
8
|
Rajmahal
|
JH-13-006-015-004/1181
(MOKIMPUR)
|
3413006000NRG24100620230190031
|
10/06/2023
|
PATHLU MANDAL
|
3413006WL007910
|
PATHLU MANDAL
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545478674
|
|
MR PATHLU MANDAL
|
()
|
|
9
|
Rajmahal
|
JH-13-006-015-004/1222
(MOKIMPUR)
|
3413006000NRG24100620230190033
|
10/06/2023
|
HALIYA DEVI
|
3413006WL007910
|
HALIYA DEVI
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545478675
|
|
MR LOGEN MANDAL
|
()
|
|
10
|
Rajmahal
|
JH-13-006-015-004/1274
(MOKIMPUR)
|
3413006000NRG24100620230190153
|
10/06/2023
|
Savitri Devi
|
3413006WL007912
|
Savitri Devi
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2545478679
|
|
MR SAVITRI DEVI
|
()
|
|
11
|
Rajmahal
|
JH-13-006-015-004/975
(MOKIMPUR)
|
3413006000NRG24100620230190055
|
10/06/2023
|
Onika Devi
|
3413006WL007910
|
Onika Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545478677
|
|
MRS ONIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-015-004/1222
(MOKIMPUR)
|
3413006000NRG24100620230190035
|
10/06/2023
|
Gorango Mandal
|
3413006WL007910
|
Gorango Mandal
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545478680
|
|
MR GORANGO MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-015-004/1060
(MOKIMPUR)
|
3413006000NRG24100620230190148
|
10/06/2023
|
Sudama Mandal
|
3413006WL007912
|
Sudama Mandal
|
00415
|
SBIN0008884
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2545478681
|
|
MR SUDAMA MANDAL X X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|