|
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-13-006-022-001/1427
(WEST JAMNAGAR)
|
3413006000NRG24120220240780413
|
12/02/2024
|
PRIYANKA DEVI
|
3413006WL036264
|
PRIYANKA DEVI
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754225953
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-022-001/1252
(WEST JAMNAGAR)
|
3413006000NRG24120220240780593
|
12/02/2024
|
BIRBAL SHARMA
|
3413006WL036272
|
BIRBAL SHARMA
|
00078
|
CNRB0005712
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754225943
|
|
MR BIRBAL SHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-022-001/1222
(WEST JAMNAGAR)
|
3413006000NRG24120220240780592
|
12/02/2024
|
Krishna Basak
|
3413006WL036272
|
Krishna Basak
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754225948
|
|
MR KRISHNA BASAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-022-001/1223
(WEST JAMNAGAR)
|
3413006000NRG24120220240780412
|
12/02/2024
|
Rajesh Basak
|
3413006WL036264
|
Rajesh Basak
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754225945
|
|
Rajesh Basak
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
Rajmahal
|
JH-13-006-022-001/2626
(WEST JAMNAGAR)
|
3413006000NRG24120220240780594
|
12/02/2024
|
Fulan Devi
|
3413006WL036272
|
Fulan Devi
|
00415
|
SBIN0001433
|
3060
|
3060
|
Processed
|
09/04/2024
|
|
2754225950
|
|
MISS FULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-022-001/2627
(WEST JAMNAGAR)
|
3413006000NRG24120220240780414
|
12/02/2024
|
Nirajan Mandal
|
3413006WL036264
|
Nirajan Mandal
|
00415
|
SBIN0001433
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754225951
|
|
MR NIRANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-022-001/2634
(WEST JAMNAGAR)
|
3413006000NRG24120220240780595
|
12/02/2024
|
Pintu Kumar
|
3413006WL036272
|
Pintu Kumar
|
00415
|
SBIN0001433
|
3060
|
3060
|
Processed
|
09/04/2024
|
|
2754225947
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-022-001/2635
(WEST JAMNAGAR)
|
3413006000NRG24120220240780596
|
12/02/2024
|
Gora Basak
|
3413006WL036272
|
Gora Basak
|
00415
|
SBIN0001433
|
3060
|
3060
|
Processed
|
09/04/2024
|
|
2754225949
|
|
GORA BASAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rajmahal
|
JH-13-006-022-001/2639
(WEST JAMNAGAR)
|
3413006000NRG24120220240780597
|
12/02/2024
|
PARMENDRA KUMAR MANDAL
|
3413006WL036272
|
PARMENDRA KUMAR MANDAL
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754225944
|
|
PARMENDRA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-022-001/2658
(WEST JAMNAGAR)
|
3413006000NRG24120220240780598
|
12/02/2024
|
VISHWAJIT KUMAR BASAK
|
3413006WL036272
|
VISHWAJIT KUMAR BASAK
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754225952
|
|
MR VISHWAJIT KUMAR BASAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-022-001/568
(WEST JAMNAGAR)
|
3413006000NRG24120220240780415
|
12/02/2024
|
Feku Basak
|
3413006WL036264
|
Feku Basak
|
00415
|
SBIN0001433
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754225946
|
|
MR FEKU BASAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26052
|
26052
|
|
|
|
|
|
|
|