|
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-13-006-015-004/1053
(MOKIMPUR)
|
3413006000NRG24Z200720230351942
|
20/07/2023
|
Furkun Devi
|
3413006WL014423
|
Furkun Devi
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
FURKUN DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-015-004/113
(MOKIMPUR)
|
3413006000NRG24Z200720230351943
|
20/07/2023
|
Bishnu Swarnakar
|
3413006WL014423
|
Bishnu Swarnakar
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
BISHNU SWARNKAR
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-015-004/1485
(MOKIMPUR)
|
3413006000NRG24Z200720230351944
|
20/07/2023
|
Munni Devi
|
3413006WL014423
|
Munni Devi
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-015-004/1582
(MOKIMPUR)
|
3413006000NRG24Z200720230351946
|
20/07/2023
|
Jitni Devi
|
3413006WL014423
|
Jitni Devi
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
MISS JITNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-015-004/799
(MOKIMPUR)
|
3413006000NRG24Z200720230351950
|
20/07/2023
|
Chotu Mandal
|
3413006WL014423
|
Chotu Mandal
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-015-004/958
(MOKIMPUR)
|
3413006000NRG24Z200720230351953
|
20/07/2023
|
Deepak Mandal
|
3413006WL014423
|
Deepak Mandal
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
DEEPAK MANDAL
|
BANK OF INDIA(508505)
|
|
7
|
Rajmahal
|
JH-13-006-015-004/958
(MOKIMPUR)
|
3413006000NRG24Z200720230351952
|
20/07/2023
|
Dinesh Mandal
|
3413006WL014423
|
Dinesh Mandal
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
DINESH MANDAL
|
BANK OF INDIA(508505)
|
|
8
|
Rajmahal
|
JH-13-006-015-004/958
(MOKIMPUR)
|
3413006000NRG24Z200720230351954
|
20/07/2023
|
Usha Kumari
|
3413006WL014423
|
Usha Kumari
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
USHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Rajmahal
|
JH-13-006-015-006/1125
(MOKIMPUR)
|
3413006000NRG24Z200720230351956
|
20/07/2023
|
Bati Devi
|
3413006WL014423
|
Bati Devi
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
BATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Rajmahal
|
JH-13-006-015-006/1127
(MOKIMPUR)
|
3413006000NRG24Z200720230351958
|
20/07/2023
|
Furkun Devi
|
3413006WL014423
|
Furkun Devi
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
FURKUN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-015-004/765
(MOKIMPUR)
|
3413006000NRG24Z200720230351949
|
20/07/2023
|
Lalita Devi
|
3413006WL014423
|
Lalita Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
MRS LALITA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-015-004/1580
(MOKIMPUR)
|
3413006000NRG24Z200720230351945
|
20/07/2023
|
Ravindra Mandal
|
3413006WL014423
|
Ravindra Mandal
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
MR RABINDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-015-004/1583
(MOKIMPUR)
|
3413006000NRG24Z200720230351947
|
20/07/2023
|
Chandan Kumar Mandal
|
3413006WL014423
|
Chandan Kumar Mandal
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
MR CHANDAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-015-004/950
(MOKIMPUR)
|
3413006000NRG24Z200720230351951
|
20/07/2023
|
Kishore Mandal
|
3413006WL014423
|
Kishore Mandal
|
00415
|
SBIN0008884
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
MR KISHOR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-015-004/974
(MOKIMPUR)
|
3413006000NRG24Z200720230351955
|
20/07/2023
|
Daibaky Mandal
|
3413006WL014423
|
Daibaky Mandal
|
00415
|
SBIN0008884
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
MR DAIBAKY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-015-006/1126
(MOKIMPUR)
|
3413006000NRG24Z200720230351957
|
20/07/2023
|
Kishor Kumar Mandal
|
3413006WL014423
|
Kishor Kumar Mandal
|
00415
|
SBIN0008884
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
KISHOR KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
17
|
Rajmahal
|
JH-13-006-015-006/1128
(MOKIMPUR)
|
3413006000NRG24Z200720230351959
|
20/07/2023
|
Sipali Devi
|
3413006WL014423
|
Sipali Devi
|
00415
|
SBIN0008884
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
MRS SIPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|