|
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
|
Borio
|
JH-13-003-002-005/649
(BADA MADANSAHI)
|
3413003002NRG25240520240161745
|
24/05/2024
|
Rajib Kumar Mandal
|
3413003002WL005636
|
Rajib Kumar Mandal
|
00415
|
SBIN0003514
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4329840687
|
|
Rajiv Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Borio
|
JH-13-003-002-005/856
(BADA MADANSAHI)
|
3413003002NRG25240520240161747
|
24/05/2024
|
Chaniya Devi
|
3413003002WL005636
|
Chaniya Devi
|
00415
|
SBIN0003514
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4329840689
|
|
MR GYANCHAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-002-005/492
(BADA MADANSAHI)
|
3413003002NRG25240520240161736
|
24/05/2024
|
Kanhai Mandal
|
3413003002WL005636
|
Kanhai Mandal
|
00415
|
SBIN0009790
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4329840692
|
|
KANHAI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-002-005/492
(BADA MADANSAHI)
|
3413003002NRG25240520240161737
|
24/05/2024
|
Sima Devi
|
3413003002WL005636
|
Sima Devi
|
00415
|
SBIN0009790
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4329840683
|
|
KANHAI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-002-005/501
(BADA MADANSAHI)
|
3413003002NRG25240520240161738
|
24/05/2024
|
janakdev Mandal
|
3413003002WL005636
|
janakdev Mandal
|
00415
|
SBIN0009790
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4329840694
|
|
JANAKDEO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-002-005/503
(BADA MADANSAHI)
|
3413003002NRG25240520240161739
|
24/05/2024
|
Niranjan Madndal
|
3413003002WL005636
|
Niranjan Madndal
|
00415
|
SBIN0009790
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4329840693
|
|
MR NIRANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-002-005/504
(BADA MADANSAHI)
|
3413003002NRG25240520240161740
|
24/05/2024
|
Gobardhan Mandal
|
3413003002WL005636
|
Gobardhan Mandal
|
00415
|
SBIN0009790
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4329840690
|
|
GOVERDHAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Borio
|
JH-13-003-002-005/540
(BADA MADANSAHI)
|
3413003002NRG25240520240161742
|
24/05/2024
|
Chanchal Mandal
|
3413003002WL005636
|
Chanchal Mandal
|
00415
|
SBIN0009790
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4329840686
|
|
Chanchla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Borio
|
JH-13-003-002-005/553
(BADA MADANSAHI)
|
3413003002NRG25240520240161743
|
24/05/2024
|
Kamal Mandal
|
3413003002WL005636
|
Kamal Mandal
|
00415
|
SBIN0009790
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4329840688
|
|
MR KAMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-002-005/648
(BADA MADANSAHI)
|
3413003002NRG25240520240161744
|
24/05/2024
|
Sudhir Mandal
|
3413003002WL005636
|
Sudhir Mandal
|
00415
|
SBIN0009790
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4329840685
|
|
MR SUDHIR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-002-005/852
(BADA MADANSAHI)
|
3413003002NRG25240520240161746
|
24/05/2024
|
Sogni Devi
|
3413003002WL005636
|
Sogni Devi
|
00415
|
SBIN0009790
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4329840684
|
|
MRS SUGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30870
|
30870
|
|
|
|
|
|
|
|
|
12
|
Borio
|
JH-13-003-002-005/504
(BADA MADANSAHI)
|
3413003002NRG25240520240161741
|
24/05/2024
|
Amit Kumar
|
3413003002WL005636
|
Amit Kumar
|
00662
|
BDBL0001337
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4329840691
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41160
|
41160
|
|
|
|
|
|
|
|