|
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-13-006-010-008/1015
(KHUTAHARI)
|
3413006000NRG24291120230662946
|
29/11/2023
|
Parbhas Mandal
|
3413006WL030330
|
Parbhas Mandal
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004259619
|
|
MR PRABHAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-010-008/1224
(KHUTAHARI)
|
3413006000NRG24291120230662947
|
29/11/2023
|
Bhren Mandal
|
3413006WL030330
|
Bhren Mandal
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004259621
|
|
BIREN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rajmahal
|
JH-13-006-010-008/3238
(KHUTAHARI)
|
3413006000NRG24291120230662948
|
29/11/2023
|
SUKESH PRASA
|
3413006WL030330
|
SUKESH PRASA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004259620
|
|
SUKESH PRASAD
|
UCO BANK(607066)
|
|
4
|
Rajmahal
|
JH-13-006-010-008/936
(KHUTAHARI)
|
3413006000NRG24291120230662949
|
29/11/2023
|
Inderjeet Kumar Mandal
|
3413006WL030330
|
Inderjeet Kumar Mandal
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004259618
|
|
MR INDRAJIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|