|
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-13-006-022-001/1047
(WEST JAMNAGAR)
|
3413006000NRG24Z180520230108137
|
18/05/2023
|
TIMIR KUMAR DAS
|
3413006WL004563
|
TIMIR KUMAR DAS
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MR TIMIR KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-022-001/1050
(WEST JAMNAGAR)
|
3413006000NRG24Z180520230108138
|
18/05/2023
|
NIMAY BASAK
|
3413006WL004563
|
NIMAY BASAK
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
Mr. NIMAY BASAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Rajmahal
|
JH-13-006-022-001/11014
(WEST JAMNAGAR)
|
3413006000NRG24Z180520230108139
|
18/05/2023
|
DAYAVATI DEVI
|
3413006WL004563
|
DAYAVATI DEVI
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MISS DAYAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-022-001/11021
(WEST JAMNAGAR)
|
3413006000NRG24Z180520230108140
|
18/05/2023
|
SARITA DEVI
|
3413006WL004563
|
SARITA DEVI
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-022-001/1221
(WEST JAMNAGAR)
|
3413006000NRG24Z180520230108142
|
18/05/2023
|
Jaydev Basak
|
3413006WL004563
|
Jaydev Basak
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MR JAYDEV BASAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-022-001/1222
(WEST JAMNAGAR)
|
3413006000NRG24Z180520230108143
|
18/05/2023
|
Krishna Basak
|
3413006WL004563
|
Krishna Basak
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MR KRISHNA BASAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-022-001/1223
(WEST JAMNAGAR)
|
3413006000NRG24Z180520230108144
|
18/05/2023
|
Rajesh Basak
|
3413006WL004563
|
Rajesh Basak
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
Rajesh Basak
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
Rajmahal
|
JH-13-006-022-001/2635
(WEST JAMNAGAR)
|
3413006000NRG24Z180520230108149
|
18/05/2023
|
Gora Basak
|
3413006WL004563
|
Gora Basak
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
GORA BASAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rajmahal
|
JH-13-006-022-001/52
(WEST JAMNAGAR)
|
3413006000NRG24Z180520230108152
|
18/05/2023
|
Kartik Mandal
|
3413006WL004563
|
Kartik Mandal
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
Mr. KARTIK MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-022-001/1508
(WEST JAMNAGAR)
|
3413006000NRG24Z180520230108145
|
18/05/2023
|
Chaitany basak
|
3413006WL004563
|
Chaitany basak
|
00415
|
SBIN0003118
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MR CHAITAN BASAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-022-001/1511
(WEST JAMNAGAR)
|
3413006000NRG24Z180520230108146
|
18/05/2023
|
Putul Basak
|
3413006WL004563
|
Putul Basak
|
00415
|
SBIN0003118
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MRS PUTUL BASAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-022-001/17
(WEST JAMNAGAR)
|
3413006000NRG24Z180520230108147
|
18/05/2023
|
Haridas Mandal
|
3413006WL004563
|
Haridas Mandal
|
00415
|
SBIN0003118
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MR BHUWESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-022-001/40
(WEST JAMNAGAR)
|
3413006000NRG24Z180520230108151
|
18/05/2023
|
Nagardip mandal
|
3413006WL004563
|
Nagardip mandal
|
00415
|
SBIN0003118
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MR NAGARADIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-022-001/526
(WEST JAMNAGAR)
|
3413006000NRG24Z180520230108153
|
18/05/2023
|
Harvajan Karmkar
|
3413006WL004563
|
Harvajan Karmkar
|
00415
|
SBIN0003118
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MR HARBAJAN KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-022-001/57
(WEST JAMNAGAR)
|
3413006000NRG24Z180520230108154
|
18/05/2023
|
Pradip mandal
|
3413006WL004563
|
Pradip mandal
|
00415
|
SBIN0003118
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MR PRADIP MANDAL X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|