|
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-13-006-003-004/317
(DARLA)
|
3413006000NRG24190720230348006
|
21/07/2023
|
Naresh Mandal
|
3413006WL014226
|
Naresh Mandal
|
00415
|
SBIN0003118
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962601208
|
|
MR NARESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-003-004/317
(DARLA)
|
3413006000NRG24190720230348007
|
21/07/2023
|
Sobita Devi
|
3413006WL014226
|
Sobita Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962601216
|
|
MR NARESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-003-004/371
(DARLA)
|
3413006000NRG24190720230348009
|
21/07/2023
|
Rajkumari Devi
|
3413006WL014226
|
Rajkumari Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962601213
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-003-004/371
(DARLA)
|
3413006000NRG24190720230348008
|
21/07/2023
|
Vijay Kumar Ghosh
|
3413006WL014226
|
Vijay Kumar Ghosh
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962601212
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-003-004/390
(DARLA)
|
3413006000NRG24190720230348001
|
21/07/2023
|
Shobha Devi
|
3413006WL014225
|
Shobha Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962601215
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-003-004/390
(DARLA)
|
3413006000NRG24190720230348000
|
21/07/2023
|
Tinku Mandal
|
3413006WL014225
|
Tinku Mandal
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962601211
|
|
MR TINKU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-003-004/500
(DARLA)
|
3413006000NRG24190720230348002
|
21/07/2023
|
Sita Mandal
|
3413006WL014225
|
Sita Mandal
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962601214
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-003-009/476
(DARLA)
|
3413006000NRG24190720230347994
|
21/07/2023
|
Kankai Devi
|
3413006WL014223
|
Kankai Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962601209
|
|
MRS KEKAYI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-003-009/480
(DARLA)
|
3413006000NRG24190720230347995
|
21/07/2023
|
Sujata Devi
|
3413006WL014223
|
Sujata Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962601217
|
|
MRS SUJATA BEWA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-003-013/226
(DARLA)
|
3413006000NRG24190720230347998
|
21/07/2023
|
PALATAN MARANDI
|
3413006WL014224
|
PALATAN MARANDI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962601210
|
|
MR PALTAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|