|
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-13-006-005-001/159
(EAST NARAYANPUR)
|
3413006000NRG24111120230638363
|
11/11/2023
|
Subol Mandal
|
3413006WL028948
|
Subol Mandal
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991525448
|
|
MR SUBAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-005-001/717
(EAST NARAYANPUR)
|
3413006000NRG24111120230638365
|
11/11/2023
|
Sukumar Sarkar
|
3413006WL028948
|
Sukumar Sarkar
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991525447
|
|
MR SUKUMAR SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-005-001/1535
(EAST NARAYANPUR)
|
3413006000NRG24111120230638360
|
11/11/2023
|
Shifali Sarkar
|
3413006WL028948
|
Shifali Sarkar
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991525452
|
|
Mrs. SHIFALI SARKAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Rajmahal
|
JH-13-006-005-001/1556
(EAST NARAYANPUR)
|
3413006000NRG24111120230638361
|
11/11/2023
|
Chayana Majumdar
|
3413006WL028948
|
Chayana Majumdar
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991525450
|
|
Mrs. CHAYANA MAJUMDAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Rajmahal
|
JH-13-006-005-001/1557
(EAST NARAYANPUR)
|
3413006000NRG24111120230638362
|
11/11/2023
|
Alka Majumdar
|
3413006WL028948
|
Alka Majumdar
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991525451
|
|
Mrs. ALKA MAJUMDAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Rajmahal
|
JH-13-006-005-001/227
(EAST NARAYANPUR)
|
3413006000NRG24111120230638364
|
11/11/2023
|
Manindra Nath Sarkar
|
3413006WL028948
|
Manindra Nath Sarkar
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991525449
|
|
Mr. MANINDRA SARKAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|