|
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-13-006-015-004/753
(MOKIMPUR)
|
3413006000NRG24120520230090033
|
12/05/2023
|
Maniya Devi
|
3413006WL003814
|
Maniya Devi
|
00048
|
BKID0004462
|
1408
|
1408
|
Processed
|
17/05/2023
|
|
1638252274
|
|
MANIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
1408
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-015-004/12
(MOKIMPUR)
|
3413006000NRG24120520230090020
|
12/05/2023
|
Rohila Devi
|
3413006WL003814
|
Rohila Devi
|
00415
|
SBIN0001433
|
1408
|
1408
|
Processed
|
17/05/2023
|
|
1638252264
|
|
ROHILYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-015-004/42
(MOKIMPUR)
|
3413006000NRG24120520230090022
|
12/05/2023
|
Subhas Mandal
|
3413006WL003814
|
Subhas Mandal
|
00415
|
SBIN0001433
|
1408
|
1408
|
Processed
|
17/05/2023
|
|
1638252262
|
|
SUBHASH MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Rajmahal
|
JH-13-006-015-004/432
(MOKIMPUR)
|
3413006000NRG24120520230090024
|
12/05/2023
|
Rina Devi
|
3413006WL003814
|
Rina Devi
|
00415
|
SBIN0001433
|
1408
|
1408
|
Processed
|
17/05/2023
|
|
1638252272
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-015-004/432
(MOKIMPUR)
|
3413006000NRG24120520230090023
|
12/05/2023
|
Suresh Mandal
|
3413006WL003814
|
Suresh Mandal
|
00415
|
SBIN0001433
|
1408
|
1408
|
Processed
|
17/05/2023
|
|
1638252266
|
|
MR SURESH MANDAL X X
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-015-004/442
(MOKIMPUR)
|
3413006000NRG24120520230090026
|
12/05/2023
|
Ahiliya Devi
|
3413006WL003814
|
Ahiliya Devi
|
00415
|
SBIN0001433
|
1408
|
1408
|
Processed
|
17/05/2023
|
|
1638252263
|
|
MS AHILYA KUMARI X
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-015-004/442
(MOKIMPUR)
|
3413006000NRG24120520230090025
|
12/05/2023
|
Subod Mandal
|
3413006WL003814
|
Subod Mandal
|
00415
|
SBIN0001433
|
1408
|
1408
|
Processed
|
17/05/2023
|
|
1638252267
|
|
MR SUBODH MANDAL X X
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-015-004/632
(MOKIMPUR)
|
3413006000NRG24120520230090029
|
12/05/2023
|
Putul Devi
|
3413006WL003814
|
Putul Devi
|
00415
|
SBIN0001433
|
1408
|
1408
|
Processed
|
17/05/2023
|
|
1638252271
|
|
MISS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-015-004/644
(MOKIMPUR)
|
3413006000NRG24120520230090030
|
12/05/2023
|
Joshna Devi
|
3413006WL003814
|
Joshna Devi
|
00415
|
SBIN0001433
|
1408
|
1408
|
Processed
|
17/05/2023
|
|
1638252273
|
|
MISS JOSNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-015-004/750
(MOKIMPUR)
|
3413006000NRG24120520230090031
|
12/05/2023
|
rukmani devi
|
3413006WL003814
|
rukmani devi
|
00415
|
SBIN0001433
|
1408
|
1408
|
Processed
|
17/05/2023
|
|
1638252270
|
|
MISS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12672
|
12672
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-015-004/23
(MOKIMPUR)
|
3413006000NRG24120520230090021
|
12/05/2023
|
Muni Lal Mandal
|
3413006WL003814
|
Muni Lal Mandal
|
00415
|
SBIN0008382
|
1408
|
1408
|
Processed
|
17/05/2023
|
|
1638252269
|
|
MR MUNI LAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-015-004/580
(MOKIMPUR)
|
3413006000NRG24120520230090028
|
12/05/2023
|
MANTU MANDAL
|
3413006WL003814
|
MANTU MANDAL
|
00415
|
SBIN0008382
|
1408
|
1408
|
Processed
|
17/05/2023
|
|
1638252268
|
|
MR MENTU MANDAL X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-015-004/572
(MOKIMPUR)
|
3413006000NRG24120520230090027
|
12/05/2023
|
Ganesh Mandal
|
3413006WL003814
|
Ganesh Mandal
|
00415
|
SBIN0008884
|
1408
|
1408
|
Processed
|
17/05/2023
|
|
1638252261
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-015-004/750
(MOKIMPUR)
|
3413006000NRG24120520230090032
|
12/05/2023
|
Shyam Kumar mandal
|
3413006WL003814
|
Shyam Kumar mandal
|
00415
|
SBIN0008884
|
1408
|
1408
|
Processed
|
17/05/2023
|
|
1638252265
|
|
MR SHYAM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19712
|
19712
|
|
|
|
|
|
|
|