|
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-13-006-022-001/1341
(WEST JAMNAGAR)
|
3413006000NRG24170220240794310
|
17/02/2024
|
ANJALI DEVI
|
3413006WL037044
|
ANJALI DEVI
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765689105
|
|
MISS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-022-001/2626
(WEST JAMNAGAR)
|
3413006000NRG24170220240794304
|
17/02/2024
|
Fulan Devi
|
3413006WL037043
|
Fulan Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765689108
|
|
MISS FULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-022-001/2634
(WEST JAMNAGAR)
|
3413006000NRG24170220240794316
|
17/02/2024
|
Pintu Kumar
|
3413006WL037045
|
Pintu Kumar
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765689103
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-022-001/2635
(WEST JAMNAGAR)
|
3413006000NRG24170220240794305
|
17/02/2024
|
Gora Basak
|
3413006WL037043
|
Gora Basak
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765689104
|
|
GORA BASAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rajmahal
|
JH-13-006-022-001/2637
(WEST JAMNAGAR)
|
3413006000NRG24170220240794306
|
17/02/2024
|
Milon Devi
|
3413006WL037043
|
Milon Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765689107
|
|
MISS MILON DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-022-001/2639
(WEST JAMNAGAR)
|
3413006000NRG24170220240794317
|
17/02/2024
|
PARMENDRA KUMAR MANDAL
|
3413006WL037045
|
PARMENDRA KUMAR MANDAL
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765689101
|
|
PARMENDRA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-022-001/974
(WEST JAMNAGAR)
|
3413006000NRG24170220240794312
|
17/02/2024
|
KRISHNA DAS
|
3413006WL037044
|
KRISHNA DAS
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765689109
|
|
MR KRISHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-022-001/2708
(WEST JAMNAGAR)
|
3413006000NRG24170220240794318
|
17/02/2024
|
GOLDI KUMARI
|
3413006WL037045
|
GOLDI KUMARI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765689106
|
|
MISS GOLDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-022-001/2652
(WEST JAMNAGAR)
|
3413006000NRG24170220240794311
|
17/02/2024
|
KHUSHBU KUMARI
|
3413006WL037044
|
KHUSHBU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765689102
|
|
Khushbu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|