|
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-13-006-008-003/2731
(GUNIHARI)
|
3413006000NRG24060520230073525
|
06/05/2023
|
Ganesh Malto
|
3413006WL003093
|
Ganesh Malto
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631770530
|
|
MR GANESH MALTO
|
()
|
|
2
|
Rajmahal
|
JH-13-006-008-003/2748
(GUNIHARI)
|
3413006000NRG24060520230073527
|
06/05/2023
|
GOVINDA MANDAL
|
3413006WL003093
|
GOVINDA MANDAL
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631770534
|
|
MR GOVINDA MANDAL
|
()
|
|
3
|
Rajmahal
|
JH-13-006-008-003/2751
(GUNIHARI)
|
3413006000NRG24060520230073528
|
06/05/2023
|
RAJKUMAR RIKHIYASAN
|
3413006WL003093
|
RAJKUMAR RIKHIYASAN
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631770532
|
|
MR RAJKUMAR RIKHIYASAN
|
()
|
|
4
|
Rajmahal
|
JH-13-006-008-003/2752
(GUNIHARI)
|
3413006000NRG24060520230073529
|
06/05/2023
|
NIRANJAN MANDAL
|
3413006WL003093
|
NIRANJAN MANDAL
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631770529
|
|
MR NIRANJAN MANDAL
|
()
|
|
5
|
Rajmahal
|
JH-13-006-008-003/2753
(GUNIHARI)
|
3413006000NRG24060520230073530
|
06/05/2023
|
DURGA MALTO
|
3413006WL003093
|
DURGA MALTO
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631770528
|
|
MR DURGA MALTO
|
()
|
|
6
|
Rajmahal
|
JH-13-006-008-003/2781
(GUNIHARI)
|
3413006000NRG24060520230073531
|
06/05/2023
|
Sima Devi
|
3413006WL003093
|
Sima Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631770535
|
|
MRS SIMA DEVI X
|
()
|
|
7
|
Rajmahal
|
JH-13-006-008-003/917
(GUNIHARI)
|
3413006000NRG24060520230073532
|
06/05/2023
|
Budhan Mandal
|
3413006WL003093
|
Budhan Mandal
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631770536
|
|
MR BUDHAN MONDAL X
|
()
|
|
8
|
Rajmahal
|
JH-13-006-008-018/1892
(GUNIHARI)
|
3413006000NRG24060520230073564
|
06/05/2023
|
Sajjad Shekh
|
3413006WL003094
|
Sajjad Shekh
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631770527
|
|
MR SAJJAD SHEKH
|
()
|
|
9
|
Rajmahal
|
JH-13-006-008-018/2324
(GUNIHARI)
|
3413006000NRG24060520230073567
|
06/05/2023
|
Remdi marandi
|
3413006WL003094
|
Remdi marandi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631770533
|
|
MS REMDI MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-008-003/2167
(GUNIHARI)
|
3413006000NRG24060520230073521
|
06/05/2023
|
SUBHASH MANDAL
|
3413006WL003093
|
SUBHASH MANDAL
|
00415
|
SBIN0003118
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631770531
|
|
MR SUBHASH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|