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-13-006-007-001/1549 (GHAT JAMNI)
|
3413006000NRG24Z281020230616386
|
28/10/2023
|
KUNTI DEVI
|
3413006WL027672
|
KUNTI DEVI
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93674971
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-007-001/1529 (GHAT JAMNI)
|
3413006000NRG24Z281020230616397
|
28/10/2023
|
HARI YADAV
|
3413006WL027673
|
HARI YADAV
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93674971
|
|
MS HARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-007-001/1562 (GHAT JAMNI)
|
3413006000NRG24Z281020230616398
|
28/10/2023
|
Jammo Bewa
|
3413006WL027673
|
Jammo Bewa
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93674971
|
|
MRS JAMMO BEWA
|
STATE BANK OF INDIA(508548)
|
4
|
Rajmahal
|
JH-13-006-007-001/255 (GHAT JAMNI)
|
3413006000NRG24Z281020230616389
|
28/10/2023
|
Ghayanchand Mandal
|
3413006WL027672
|
Ghayanchand Mandal
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93674971
|
|
GAYAN CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
5
|
Rajmahal
|
JH-13-006-007-001/554 (GHAT JAMNI)
|
3413006000NRG24Z281020230616399
|
28/10/2023
|
Putul Devi
|
3413006WL027673
|
Putul Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93674971
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
6
|
Rajmahal
|
JH-13-006-007-001/554 (GHAT JAMNI)
|
3413006000NRG24Z281020230616400
|
28/10/2023
|
Sanjay Mandal
|
3413006WL027673
|
Sanjay Mandal
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93674971
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-007-001/247 (GHAT JAMNI)
|
3413006000NRG24Z281020230616388
|
28/10/2023
|
Nitay Mandal
|
3413006WL027672
|
Nitay Mandal
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93674971
|
|
MR NITAY MANDAL
|
STATE BANK OF INDIA(508548)
|
8
|
Rajmahal
|
JH-13-006-007-003/496 (GHAT JAMNI)
|
3413006000NRG24Z281020230616401
|
28/10/2023
|
Jicho Devi
|
3413006WL027673
|
Jicho Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93674971
|
|
MRS JIDHO DEVI
|
STATE BANK OF INDIA(508548)
|
9
|
Rajmahal
|
JH-13-006-007-007/567 (GHAT JAMNI)
|
3413006000NRG24Z281020230616390
|
28/10/2023
|
Bhagwat Mandal
|
3413006WL027672
|
Bhagwat Mandal
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93674971
|
|
BHAGAVAT MANDAL
|
STATE BANK OF INDIA(508548)
|
10
|
Rajmahal
|
JH-13-006-007-007/567 (GHAT JAMNI)
|
3413006000NRG24Z281020230616391
|
28/10/2023
|
Sonika Devi
|
3413006WL027672
|
Sonika Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93674971
|
|
MR SONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|