|
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-13-006-010-008/2616
(KHUTAHARI)
|
3413006000NRG24271020230614213
|
27/10/2023
|
Adrash Mandal
|
3413006WL027501
|
Adrash Mandal
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963889378
|
|
MR ADARSH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-004/1349
(KHUTAHARI)
|
3413006000NRG24271020230615236
|
27/10/2023
|
manilal yadav
|
3413006WL027569
|
manilal yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963889381
|
|
MANI LAL YADAV
|
()
|
|
3
|
Rajmahal
|
JH-13-006-010-008/1518
(KHUTAHARI)
|
3413006000NRG24271020230615176
|
27/10/2023
|
Rita Devi
|
3413006WL027566
|
Rita Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963889382
|
|
MRS RITA DEVI
|
()
|
|
4
|
Rajmahal
|
JH-13-006-010-008/2620
(KHUTAHARI)
|
3413006000NRG24271020230614215
|
27/10/2023
|
Jitan Mandal
|
3413006WL027501
|
Jitan Mandal
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963889380
|
|
JITAN MANDAL
|
()
|
|
5
|
Rajmahal
|
JH-13-006-010-008/996
(KHUTAHARI)
|
3413006000NRG24271020230615245
|
27/10/2023
|
SANJEEV KUMAR MANDAL
|
3413006WL027569
|
SANJEEV KUMAR MANDAL
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963889379
|
|
MR SANJEEV KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|