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-13-006-011-001/1345 (LAKHIPUR)
|
3413006000NRG24Z190620230228980
|
19/06/2023
|
Moni Devi
|
3413006WL009411
|
Moni Devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mrs. MONO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
Rajmahal
|
JH-13-006-011-001/1629 (LAKHIPUR)
|
3413006000NRG24Z190620230228982
|
19/06/2023
|
Purnima Devi
|
3413006WL009411
|
Purnima Devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MISS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
Rajmahal
|
JH-13-006-011-001/1629 (LAKHIPUR)
|
3413006000NRG24Z190620230228981
|
19/06/2023
|
Sojjol Sarkar
|
3413006WL009411
|
Sojjol Sarkar
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. SAJJAL SARKAR
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
Rajmahal
|
JH-13-006-011-001/3789 (LAKHIPUR)
|
3413006000NRG24Z190620230228983
|
19/06/2023
|
Mamedi Bibi
|
3413006WL009411
|
Mamedi Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS MAMEDI BIBI
|
STATE BANK OF INDIA(508548)
|
5
|
Rajmahal
|
JH-13-006-011-001/561 (LAKHIPUR)
|
3413006000NRG24Z190620230228985
|
19/06/2023
|
Bi Kumar Das
|
3413006WL009411
|
Bi Kumar Das
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR VI KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-011-001/3891 (LAKHIPUR)
|
3413006000NRG24Z190620230228984
|
19/06/2023
|
Md Asgar Shekh
|
3413006WL009411
|
Md Asgar Shekh
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Md Asgar Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|