|
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-13-006-023-001/1758
(WEST NARAYANPUR)
|
3413006000NRG24190420230024846
|
19/04/2023
|
Bikash Mandal
|
3413006WL000987
|
Bikash Mandal
|
00415
|
SBIN0001433
|
912
|
912
|
Processed
|
12/05/2023
|
|
1479007101
|
|
MR BIKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-023-001/767
(WEST NARAYANPUR)
|
3413006000NRG24190420230024850
|
19/04/2023
|
SATRUDHAN MANDAL
|
3413006WL000987
|
SATRUDHAN MANDAL
|
00415
|
SBIN0001433
|
912
|
912
|
Processed
|
12/05/2023
|
|
1479007098
|
|
MR SHATRUGHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-023-001/768
(WEST NARAYANPUR)
|
3413006000NRG24190420230024851
|
19/04/2023
|
FUL KUMAR MANDAL
|
3413006WL000987
|
FUL KUMAR MANDAL
|
00415
|
SBIN0001433
|
912
|
912
|
Processed
|
12/05/2023
|
|
1479007103
|
|
MRS FUL KUMARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-023-001/770
(WEST NARAYANPUR)
|
3413006000NRG24190420230024853
|
19/04/2023
|
SUBHADRA DEVI
|
3413006WL000987
|
SUBHADRA DEVI
|
00415
|
SBIN0001433
|
912
|
912
|
Processed
|
12/05/2023
|
|
1479007102
|
|
MISS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-023-001/773
(WEST NARAYANPUR)
|
3413006000NRG24190420230024855
|
19/04/2023
|
TETRI DEVI
|
3413006WL000987
|
TETRI DEVI
|
00415
|
SBIN0001433
|
912
|
912
|
Processed
|
12/05/2023
|
|
1479007100
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-023-001/848
(WEST NARAYANPUR)
|
3413006000NRG24190420230024856
|
19/04/2023
|
SHARMILA DEVI
|
3413006WL000987
|
SHARMILA DEVI
|
00415
|
SBIN0001433
|
912
|
912
|
Processed
|
12/05/2023
|
|
1479007104
|
|
Mrs. SHARMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-023-001/1771
(WEST NARAYANPUR)
|
3413006000NRG24190420230024847
|
19/04/2023
|
Mrs Samri Debi
|
3413006WL000987
|
Mrs Samri Debi
|
00415
|
SBIN0003118
|
912
|
912
|
Processed
|
12/05/2023
|
|
1479007099
|
|
MRS SHABHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-023-001/722
(WEST NARAYANPUR)
|
3413006000NRG24190420230024848
|
19/04/2023
|
Mojibur Shekh
|
3413006WL000987
|
Mojibur Shekh
|
00415
|
SBIN0003118
|
912
|
912
|
Processed
|
12/05/2023
|
|
1479007097
|
|
KUHINUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-023-001/735
(WEST NARAYANPUR)
|
3413006000NRG24190420230024849
|
19/04/2023
|
SETARA BIBI
|
3413006WL000987
|
SETARA BIBI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
12/05/2023
|
|
1479007106
|
|
MR ASTAR ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-023-001/769
(WEST NARAYANPUR)
|
3413006000NRG24190420230024852
|
19/04/2023
|
SUMITA DEVI
|
3413006WL000987
|
SUMITA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
12/05/2023
|
|
1479007105
|
|
Mrs. SUMITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Rajmahal
|
JH-13-006-023-001/772
(WEST NARAYANPUR)
|
3413006000NRG24190420230024854
|
19/04/2023
|
KHIRO DEVI
|
3413006WL000987
|
KHIRO DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
12/05/2023
|
|
1479007107
|
|
Mrs. KHIRO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|