|
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)
|
3413006000NRG24Z060620230172127
|
06/06/2023
|
Sarswati Devi
|
3413006WL007237
|
Sarswati Devi
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Sarswati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Rajmahal
|
JH-13-006-015-004/356
(MOKIMPUR)
|
3413006000NRG24Z060620230172137
|
06/06/2023
|
Rekha Devi
|
3413006WL007237
|
Rekha Devi
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR RAMCHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-015-004/1538
(MOKIMPUR)
|
3413006000NRG24Z060620230172125
|
06/06/2023
|
Lalita Devi
|
3413006WL007237
|
Lalita Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-015-004/1540
(MOKIMPUR)
|
3413006000NRG24Z060620230172128
|
06/06/2023
|
Tara Devi
|
3413006WL007237
|
Tara Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-015-004/1543
(MOKIMPUR)
|
3413006000NRG24Z060620230172133
|
06/06/2023
|
Juli Devi
|
3413006WL007237
|
Juli Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR RAVINDRA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-015-004/861
(MOKIMPUR)
|
3413006000NRG24Z060620230172139
|
06/06/2023
|
Babi Devi
|
3413006WL007237
|
Babi Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MS BABY DEVI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-015-004/1287
(MOKIMPUR)
|
3413006000NRG24Z060620230172122
|
06/06/2023
|
Allo Devi
|
3413006WL007237
|
Allo Devi
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS ALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-015-004/1541
(MOKIMPUR)
|
3413006000NRG24Z060620230172130
|
06/06/2023
|
Rupo Devi
|
3413006WL007237
|
Rupo Devi
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS RUPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-015-004/1544
(MOKIMPUR)
|
3413006000NRG24Z060620230172135
|
06/06/2023
|
Prem Kumar
|
3413006WL007237
|
Prem Kumar
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-015-004/1544
(MOKIMPUR)
|
3413006000NRG24Z060620230172134
|
06/06/2023
|
Rinki Devi
|
3413006WL007237
|
Rinki Devi
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-015-004/356
(MOKIMPUR)
|
3413006000NRG24Z060620230172136
|
06/06/2023
|
Ramchandra Mandal
|
3413006WL007237
|
Ramchandra Mandal
|
00415
|
SBIN0008884
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR RAMCHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-015-004/861
(MOKIMPUR)
|
3413006000NRG24Z060620230172138
|
06/06/2023
|
Rajkumar Chaurasiya
|
3413006WL007237
|
Rajkumar Chaurasiya
|
00415
|
SBIN0008884
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
RAJ KUMAR CHOURSHIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|