|
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-13-006-003-004/322
(DARLA)
|
3413006000NRG24171020230600392
|
17/10/2023
|
Pradeep Mandal
|
3413006WL026779
|
Pradeep Mandal
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963330628
|
|
MR PRADIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-003-005/580
(DARLA)
|
3413006000NRG24171020230600393
|
17/10/2023
|
Bhagirath Mahto
|
3413006WL026779
|
Bhagirath Mahto
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963330627
|
|
MR BHAGIRATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-003-009/480
(DARLA)
|
3413006000NRG24171020230600395
|
17/10/2023
|
Sujata Devi
|
3413006WL026779
|
Sujata Devi
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963330630
|
|
MRS SUJATA BEWA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-003-013/1358
(DARLA)
|
3413006000NRG24171020230600396
|
17/10/2023
|
MANGLO DEVI
|
3413006WL026779
|
MANGLO DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963330629
|
|
MANGALO DEBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|