|
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-13-006-015-004/1053
(MOKIMPUR)
|
3413006000NRG24200720230351924
|
20/07/2023
|
Furkun Devi
|
3413006WL014423
|
Furkun Devi
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962802528
|
|
FURKUN DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-015-004/113
(MOKIMPUR)
|
3413006000NRG24200720230351925
|
20/07/2023
|
Bishnu Swarnakar
|
3413006WL014423
|
Bishnu Swarnakar
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962802527
|
|
BISHNU SWARNKAR
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-015-004/1485
(MOKIMPUR)
|
3413006000NRG24200720230351926
|
20/07/2023
|
Munni Devi
|
3413006WL014423
|
Munni Devi
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962802525
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-015-004/1582
(MOKIMPUR)
|
3413006000NRG24200720230351928
|
20/07/2023
|
Jitni Devi
|
3413006WL014423
|
Jitni Devi
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962802531
|
|
MISS JITNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-015-004/799
(MOKIMPUR)
|
3413006000NRG24200720230351932
|
20/07/2023
|
Chotu Mandal
|
3413006WL014423
|
Chotu Mandal
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962802523
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-015-004/958
(MOKIMPUR)
|
3413006000NRG24200720230351935
|
20/07/2023
|
Deepak Mandal
|
3413006WL014423
|
Deepak Mandal
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962802524
|
|
DEEPAK MANDAL
|
BANK OF INDIA(508505)
|
|
7
|
Rajmahal
|
JH-13-006-015-004/958
(MOKIMPUR)
|
3413006000NRG24200720230351934
|
20/07/2023
|
Dinesh Mandal
|
3413006WL014423
|
Dinesh Mandal
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962802532
|
|
DINESH MANDAL
|
BANK OF INDIA(508505)
|
|
8
|
Rajmahal
|
JH-13-006-015-004/958
(MOKIMPUR)
|
3413006000NRG24200720230351936
|
20/07/2023
|
Usha Kumari
|
3413006WL014423
|
Usha Kumari
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962802530
|
|
USHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Rajmahal
|
JH-13-006-015-006/1125
(MOKIMPUR)
|
3413006000NRG24200720230351938
|
20/07/2023
|
Bati Devi
|
3413006WL014423
|
Bati Devi
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962802526
|
|
BATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Rajmahal
|
JH-13-006-015-006/1127
(MOKIMPUR)
|
3413006000NRG24200720230351940
|
20/07/2023
|
Furkun Devi
|
3413006WL014423
|
Furkun Devi
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962802529
|
|
FURKUN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-015-004/765
(MOKIMPUR)
|
3413006000NRG24200720230351931
|
20/07/2023
|
Lalita Devi
|
3413006WL014423
|
Lalita Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962802518
|
|
MRS LALITA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-015-004/1580
(MOKIMPUR)
|
3413006000NRG24200720230351927
|
20/07/2023
|
Ravindra Mandal
|
3413006WL014423
|
Ravindra Mandal
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962802517
|
|
MR RABINDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-015-004/1583
(MOKIMPUR)
|
3413006000NRG24200720230351929
|
20/07/2023
|
Chandan Kumar Mandal
|
3413006WL014423
|
Chandan Kumar Mandal
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962802520
|
|
MR CHANDAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-015-004/950
(MOKIMPUR)
|
3413006000NRG24200720230351933
|
20/07/2023
|
Kishore Mandal
|
3413006WL014423
|
Kishore Mandal
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962802516
|
|
MR KISHOR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-015-004/974
(MOKIMPUR)
|
3413006000NRG24200720230351937
|
20/07/2023
|
Daibaky Mandal
|
3413006WL014423
|
Daibaky Mandal
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962802521
|
|
MR DAIBAKY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-015-006/1126
(MOKIMPUR)
|
3413006000NRG24200720230351939
|
20/07/2023
|
Kishor Kumar Mandal
|
3413006WL014423
|
Kishor Kumar Mandal
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962802522
|
|
KISHOR KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
17
|
Rajmahal
|
JH-13-006-015-006/1128
(MOKIMPUR)
|
3413006000NRG24200720230351941
|
20/07/2023
|
Sipali Devi
|
3413006WL014423
|
Sipali Devi
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962802519
|
|
MRS SIPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|