|
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-13-006-015-004/1575
(MOKIMPUR)
|
3413006000NRG24210720230353967
|
28/10/2023
|
Ujjwal Mahaldar
|
3413006WL0014553
|
Ujjwal Mahaldar
|
00032
|
UTIB0002751
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964519858
|
|
Ujjwal Mahaldar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-015-004/1019
(MOKIMPUR)
|
3413006000NRG24150720230336033
|
28/10/2023
|
Nandi Mandal
|
3413006WL0013687
|
Nandi Mandal
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964519849
|
|
Nandi Mandal
|
()
|
|
3
|
Rajmahal
|
JH-13-006-015-004/1019
(MOKIMPUR)
|
3413006000NRG24150720230336035
|
28/10/2023
|
Nandi Mandal
|
3413006WL0013687
|
Nandi Mandal
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964519850
|
|
Nandi Mandal
|
()
|
|
4
|
Rajmahal
|
JH-13-006-015-004/179
(MOKIMPUR)
|
3413006000NRG24180720230345335
|
28/10/2023
|
Savitri Devi
|
3413006WL0014110
|
Savitri Devi
|
00048
|
BKID0004462
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964519847
|
|
Savitri Devi
|
()
|
|
5
|
Rajmahal
|
JH-13-006-015-004/377
(MOKIMPUR)
|
3413006000NRG24190820230438395
|
28/10/2023
|
NIMAYCHANDRA MANDAL
|
3413006WL0019076
|
NIMAYCHANDRA MANDAL
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964519848
|
|
NIMAYCHANDRA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-015-004/1578
(MOKIMPUR)
|
3413006000NRG24070720230310483
|
28/10/2023
|
Renu Devi
|
3413006WL0012679
|
Renu Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7964519853
|
No Such Account
|
|
|
|
7
|
Rajmahal
|
JH-13-006-015-004/480
(MOKIMPUR)
|
3413006000NRG24150720230336037
|
28/10/2023
|
Subash Chorasiya
|
3413006WL0013687
|
Subash Chorasiya
|
00415
|
SBIN0001433
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7964519851
|
Account closed
|
|
|
|
8
|
Rajmahal
|
JH-13-006-015-004/480
(MOKIMPUR)
|
3413006000NRG24180720230345336
|
28/10/2023
|
Subash Chorasiya
|
3413006WL0014110
|
Subash Chorasiya
|
00415
|
SBIN0001433
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7964519852
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-015-004/1578
(MOKIMPUR)
|
3413006000NRG24270720230370983
|
28/10/2023
|
Renu Kumari
|
3413006WL0015453
|
Renu Kumari
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964519857
|
|
MRS RENU DEVI
|
()
|
|
10
|
Rajmahal
|
JH-13-006-015-004/177
(MOKIMPUR)
|
3413006000NRG24150720230336036
|
28/10/2023
|
Jitendra Kr. Yadav
|
3413006WL0013687
|
Jitendra Kr. Yadav
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964519856
|
|
MR JITENDRA KUMAR YADAV
|
()
|
|
11
|
Rajmahal
|
JH-13-006-015-004/177
(MOKIMPUR)
|
3413006000NRG24070720230310478
|
28/10/2023
|
Jitendra Kr. Yadav
|
3413006WL0012679
|
Jitendra Kr. Yadav
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964519854
|
|
MR JITENDRA KUMAR YADAV
|
()
|
|
12
|
Rajmahal
|
JH-13-006-015-004/177
(MOKIMPUR)
|
3413006000NRG24070720230310482
|
28/10/2023
|
Jitendra Kr. Yadav
|
3413006WL0012679
|
Jitendra Kr. Yadav
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964519855
|
|
MR JITENDRA KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|