|
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-13-006-015-004/1136
(MOKIMPUR)
|
3413006000NRG24Z100620230190084
|
10/06/2023
|
Lalita Devi
|
3413006WL007910
|
Lalita Devi
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
Lalita Devi
|
()
|
|
2
|
Rajmahal
|
JH-13-006-015-004/1138
(MOKIMPUR)
|
3413006000NRG24Z100620230190087
|
10/06/2023
|
Sentu Basak
|
3413006WL007910
|
Sentu Basak
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
Sentu Basak
|
()
|
|
3
|
Rajmahal
|
JH-13-006-015-004/1305
(MOKIMPUR)
|
3413006000NRG24Z100620230190103
|
10/06/2023
|
Mantu Mandal
|
3413006WL007910
|
Mantu Mandal
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
Mantu Mandal
|
()
|
|
4
|
Rajmahal
|
JH-13-006-015-004/628
(MOKIMPUR)
|
3413006000NRG24Z100620230190194
|
10/06/2023
|
Yashoda Devi
|
3413006WL007912
|
Yashoda Devi
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
Yashoda Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-015-004/1019
(MOKIMPUR)
|
3413006000NRG24Z100620230190071
|
10/06/2023
|
Nandi Mandal
|
3413006WL007910
|
Nandi Mandal
|
00415
|
SBIN0001433
|
162
|
162
|
Rejected
|
11/06/2023
|
|
S32566803
|
Account Closed
|
|
|
|
6
|
Rajmahal
|
JH-13-006-015-004/1136
(MOKIMPUR)
|
3413006000NRG24Z100620230190083
|
10/06/2023
|
Rajesh Kumar Yadav
|
3413006WL007910
|
Rajesh Kumar Yadav
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
Rajesh Kumar Yadav
|
()
|
|
7
|
Rajmahal
|
JH-13-006-015-004/1181
(MOKIMPUR)
|
3413006000NRG24Z100620230190093
|
10/06/2023
|
LALITA DEVI
|
3413006WL007910
|
LALITA DEVI
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
LALITA DEVI
|
()
|
|
8
|
Rajmahal
|
JH-13-006-015-004/1181
(MOKIMPUR)
|
3413006000NRG24Z100620230190092
|
10/06/2023
|
PATHLU MANDAL
|
3413006WL007910
|
PATHLU MANDAL
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
PATHLU MANDAL
|
()
|
|
9
|
Rajmahal
|
JH-13-006-015-004/1222
(MOKIMPUR)
|
3413006000NRG24Z100620230190094
|
10/06/2023
|
HALIYA DEVI
|
3413006WL007910
|
HALIYA DEVI
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
HALIYA DEVI
|
()
|
|
10
|
Rajmahal
|
JH-13-006-015-004/1274
(MOKIMPUR)
|
3413006000NRG24Z100620230190177
|
10/06/2023
|
Savitri Devi
|
3413006WL007912
|
Savitri Devi
|
00415
|
SBIN0001433
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32566803
|
|
Savitri Devi
|
()
|
|
11
|
Rajmahal
|
JH-13-006-015-004/975
(MOKIMPUR)
|
3413006000NRG24Z100620230190116
|
10/06/2023
|
Onika Devi
|
3413006WL007910
|
Onika Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
Onika Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-015-004/1222
(MOKIMPUR)
|
3413006000NRG24Z100620230190096
|
10/06/2023
|
Gorango Mandal
|
3413006WL007910
|
Gorango Mandal
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
Gorango Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-015-004/1060
(MOKIMPUR)
|
3413006000NRG24Z100620230190172
|
10/06/2023
|
Sudama Mandal
|
3413006WL007912
|
Sudama Mandal
|
00415
|
SBIN0008884
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32566803
|
|
Sudama Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|