|
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-13-006-015-004/1292
(MOKIMPUR)
|
3413006000NRG24170620230220789
|
17/06/2023
|
Basbati Devi
|
3413006WL009084
|
Basbati Devi
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808907321
|
|
Basbati Devi
|
()
|
|
2
|
Rajmahal
|
JH-13-006-015-004/1538
(MOKIMPUR)
|
3413006000NRG24170620230220791
|
17/06/2023
|
Kalicharan Bind
|
3413006WL009084
|
Kalicharan Bind
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808907322
|
|
Kalicharan Bind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-015-004/1219
(MOKIMPUR)
|
3413006000NRG24170620230220786
|
17/06/2023
|
Rina Devi
|
3413006WL009084
|
Rina Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808907323
|
|
MRS RINA DEVI
|
()
|
|
4
|
Rajmahal
|
JH-13-006-015-004/1292
(MOKIMPUR)
|
3413006000NRG24170620230220788
|
17/06/2023
|
Sanjal Mandal
|
3413006WL009084
|
Sanjal Mandal
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808907320
|
|
MR SANJAY MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-015-004/1541
(MOKIMPUR)
|
3413006000NRG24170620230220794
|
17/06/2023
|
Lav Kumar Machhuwa
|
3413006WL009084
|
Lav Kumar Machhuwa
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808907326
|
|
MRS RUPO DEVI
|
()
|
|
6
|
Rajmahal
|
JH-13-006-015-004/1542
(MOKIMPUR)
|
3413006000NRG24170620230220796
|
17/06/2023
|
Jayanti Devi
|
3413006WL009084
|
Jayanti Devi
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808907325
|
|
MRS JAYANTI DEVI
|
()
|
|
7
|
Rajmahal
|
JH-13-006-015-004/1542
(MOKIMPUR)
|
3413006000NRG24170620230220797
|
17/06/2023
|
Lalual Mandal
|
3413006WL009084
|
Lalual Mandal
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808907324
|
|
MR LALU MANDAL
|
()
|
|
8
|
Rajmahal
|
JH-13-006-015-004/1568
(MOKIMPUR)
|
3413006000NRG24170620230220801
|
17/06/2023
|
MITHALESH KUMAR SAH
|
3413006WL009084
|
MITHALESH KUMAR SAH
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808907327
|
|
MR MITHALESH KUMAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|