|
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
|
BASANTRAY
|
JH-15-039-028-001/109
(Raha)
|
3415039000NRG24191020230908991
|
19/10/2023
|
Yadu Mandal
|
3415039WL050787
|
Yadu Mandal
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962782819
|
|
MR YADU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-028-001/107
(Raha)
|
3415039000NRG24191020230908989
|
19/10/2023
|
ROVIN MANDAL
|
3415039WL050787
|
ROVIN MANDAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962782820
|
|
ROVIN MANDAL
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-028-001/108
(Raha)
|
3415039000NRG24191020230908990
|
19/10/2023
|
PANCHANAND MANDAL
|
3415039WL050787
|
PANCHANAND MANDAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962782821
|
|
MR PANCHANDAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-028-001/115
(Raha)
|
3415039000NRG24191020230908992
|
19/10/2023
|
KARU MANDAL
|
3415039WL050787
|
KARU MANDAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962782818
|
|
MR KARU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-028-001/136
(Raha)
|
3415039000NRG24191020230908994
|
19/10/2023
|
Anita Devi
|
3415039WL050787
|
Anita Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962782814
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-028-001/140
(Raha)
|
3415039000NRG24191020230908995
|
19/10/2023
|
Mala Devi
|
3415039WL050787
|
Mala Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962782817
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-028-001/141
(Raha)
|
3415039000NRG24191020230908996
|
19/10/2023
|
Sunil Kumar Mandal
|
3415039WL050787
|
Sunil Kumar Mandal
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962782815
|
|
MR SUNIL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-028-001/142
(Raha)
|
3415039000NRG24191020230908997
|
19/10/2023
|
Sonu Kumar Mandal
|
3415039WL050787
|
Sonu Kumar Mandal
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962782816
|
|
MR SONU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-028-001/136
(Raha)
|
3415039000NRG24191020230908993
|
19/10/2023
|
Birbal Kumar
|
3415039WL050787
|
Birbal Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962782822
|
|
BIRBAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|