|
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-13-006-015-004/1539
(MOKIMPUR)
|
3413006000NRG24060620230172107
|
06/06/2023
|
Sarswati Devi
|
3413006WL007237
|
Sarswati Devi
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967130
|
|
Sarswati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Rajmahal
|
JH-13-006-015-004/356
(MOKIMPUR)
|
3413006000NRG24060620230172117
|
06/06/2023
|
Rekha Devi
|
3413006WL007237
|
Rekha Devi
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967129
|
|
MR RAMCHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-015-004/1538
(MOKIMPUR)
|
3413006000NRG24060620230172105
|
06/06/2023
|
Lalita Devi
|
3413006WL007237
|
Lalita Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967127
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-015-004/1540
(MOKIMPUR)
|
3413006000NRG24060620230172108
|
06/06/2023
|
Tara Devi
|
3413006WL007237
|
Tara Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967126
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-015-004/1543
(MOKIMPUR)
|
3413006000NRG24060620230172113
|
06/06/2023
|
Juli Devi
|
3413006WL007237
|
Juli Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967124
|
|
MR RAVINDRA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-015-004/861
(MOKIMPUR)
|
3413006000NRG24060620230172119
|
06/06/2023
|
Babi Devi
|
3413006WL007237
|
Babi Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967122
|
|
MS BABY DEVI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-015-004/1287
(MOKIMPUR)
|
3413006000NRG24060620230172102
|
06/06/2023
|
Allo Devi
|
3413006WL007237
|
Allo Devi
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967121
|
|
MRS ALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-015-004/1541
(MOKIMPUR)
|
3413006000NRG24060620230172110
|
06/06/2023
|
Rupo Devi
|
3413006WL007237
|
Rupo Devi
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967128
|
|
MRS RUPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-015-004/1544
(MOKIMPUR)
|
3413006000NRG24060620230172115
|
06/06/2023
|
Prem Kumar
|
3413006WL007237
|
Prem Kumar
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967125
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-015-004/1544
(MOKIMPUR)
|
3413006000NRG24060620230172114
|
06/06/2023
|
Rinki Devi
|
3413006WL007237
|
Rinki Devi
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967123
|
|
MS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-015-004/356
(MOKIMPUR)
|
3413006000NRG24060620230172116
|
06/06/2023
|
Ramchandra Mandal
|
3413006WL007237
|
Ramchandra Mandal
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967120
|
|
MR RAMCHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-015-004/861
(MOKIMPUR)
|
3413006000NRG24060620230172118
|
06/06/2023
|
Rajkumar Chaurasiya
|
3413006WL007237
|
Rajkumar Chaurasiya
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967119
|
|
RAJ KUMAR CHOURSHIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|