|
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)
|
3413006000NRG24Z120220240780417
|
12/02/2024
|
PRIYANKA DEVI
|
3413006WL036264
|
PRIYANKA DEVI
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-022-001/1252
(WEST JAMNAGAR)
|
3413006000NRG24Z120220240780600
|
12/02/2024
|
BIRBAL SHARMA
|
3413006WL036272
|
BIRBAL SHARMA
|
00078
|
CNRB0005712
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR BIRBAL SHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-022-001/1222
(WEST JAMNAGAR)
|
3413006000NRG24Z120220240780599
|
12/02/2024
|
Krishna Basak
|
3413006WL036272
|
Krishna Basak
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR KRISHNA BASAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-022-001/1223
(WEST JAMNAGAR)
|
3413006000NRG24Z120220240780416
|
12/02/2024
|
Rajesh Basak
|
3413006WL036264
|
Rajesh Basak
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Rajesh Basak
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
Rajmahal
|
JH-13-006-022-001/2627
(WEST JAMNAGAR)
|
3413006000NRG24Z120220240780418
|
12/02/2024
|
Nirajan Mandal
|
3413006WL036264
|
Nirajan Mandal
|
00415
|
SBIN0001433
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR NIRANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-022-001/2639
(WEST JAMNAGAR)
|
3413006000NRG24Z120220240780601
|
12/02/2024
|
PARMENDRA KUMAR MANDAL
|
3413006WL036272
|
PARMENDRA KUMAR MANDAL
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
PARMENDRA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-022-001/2658
(WEST JAMNAGAR)
|
3413006000NRG24Z120220240780602
|
12/02/2024
|
VISHWAJIT KUMAR BASAK
|
3413006WL036272
|
VISHWAJIT KUMAR BASAK
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR VISHWAJIT KUMAR BASAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-022-001/568
(WEST JAMNAGAR)
|
3413006000NRG24Z120220240780419
|
12/02/2024
|
Feku Basak
|
3413006WL036264
|
Feku Basak
|
00415
|
SBIN0001433
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR FEKU BASAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|