|
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-13-006-015-004/958
(MOKIMPUR)
|
3413006000NRG24171120230646303
|
17/11/2023
|
Deepak Mandal
|
3413006WL029388
|
Deepak Mandal
|
00048
|
BKID0004462
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011152167
|
|
DEEPAK MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-015-004/958
(MOKIMPUR)
|
3413006000NRG24171120230646302
|
17/11/2023
|
Putul Devi
|
3413006WL029388
|
Putul Devi
|
00048
|
BKID0004462
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011152169
|
|
PUTUL DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-015-004/1328
(MOKIMPUR)
|
3413006000NRG24171120230646300
|
17/11/2023
|
Ala Devi
|
3413006WL029388
|
Ala Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011152166
|
|
MRS ALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-015-004/1309
(MOKIMPUR)
|
3413006000NRG24171120230646299
|
17/11/2023
|
Krishandas Mandal
|
3413006WL029388
|
Krishandas Mandal
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011152168
|
|
MR KRISHNA DAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-015-004/1583
(MOKIMPUR)
|
3413006000NRG24171120230646301
|
17/11/2023
|
Chandan Kumar Mandal
|
3413006WL029388
|
Chandan Kumar Mandal
|
00415
|
SBIN0008382
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9011152165
|
|
MR CHANDAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|