|
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-13-006-016-008/109
(PARARIYA)
|
3413006000NRG24090620230184666
|
09/06/2023
|
Manoj Mandal
|
3413006WL007685
|
Manoj Mandal
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543720005
|
|
MR MANOJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-016-008/117
(PARARIYA)
|
3413006000NRG24090620230184667
|
09/06/2023
|
Pavitra Devi
|
3413006WL007685
|
Pavitra Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543720003
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-016-008/301
(PARARIYA)
|
3413006000NRG24090620230184668
|
09/06/2023
|
Ranjila Devi
|
3413006WL007685
|
Ranjila Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543720006
|
|
MR SUBAL KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-016-008/70
(PARARIYA)
|
3413006000NRG24090620230184669
|
09/06/2023
|
Rupa Bewa
|
3413006WL007685
|
Rupa Bewa
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543720004
|
|
MS RUPA BEWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-016-008/777
(PARARIYA)
|
3413006000NRG24090620230184670
|
09/06/2023
|
wakil Karmker
|
3413006WL007685
|
wakil Karmker
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543720002
|
|
MR WAKIL KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|