|
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-13-006-012-007/117
(LALMATI)
|
3413006000NRG24141120230640294
|
14/11/2023
|
Ashu Mandal
|
3413006WL029056
|
Ashu Mandal
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990590062
|
|
ASHISH MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-012-007/1579
(LALMATI)
|
3413006000NRG24141120230640295
|
14/11/2023
|
CHHAYA DEVI
|
3413006WL029056
|
CHHAYA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990590057
|
|
MS CHAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-012-007/1580
(LALMATI)
|
3413006000NRG24141120230640296
|
14/11/2023
|
PRATIMA DEVI
|
3413006WL029056
|
PRATIMA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990590059
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-012-007/1581
(LALMATI)
|
3413006000NRG24141120230640297
|
14/11/2023
|
KAMODI DEVI
|
3413006WL029056
|
KAMODI DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990590054
|
|
MISS KAMODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-012-007/1611
(LALMATI)
|
3413006000NRG24141120230640299
|
14/11/2023
|
TETRI KUMARI
|
3413006WL029056
|
TETRI KUMARI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990590060
|
|
MRS TETRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-012-007/1646
(LALMATI)
|
3413006000NRG24141120230640300
|
14/11/2023
|
RADHA KUMARI
|
3413006WL029056
|
RADHA KUMARI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990590056
|
|
MS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-012-007/1649
(LALMATI)
|
3413006000NRG24141120230640301
|
14/11/2023
|
KONIKA KUMARI
|
3413006WL029056
|
KONIKA KUMARI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990590058
|
|
MRS KONIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-012-007/1650
(LALMATI)
|
3413006000NRG24141120230640302
|
14/11/2023
|
SWEETI KUMARI
|
3413006WL029056
|
SWEETI KUMARI
|
00415
|
SBIN0008382
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990590055
|
|
MS SWITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-012-007/1593
(LALMATI)
|
3413006000NRG24141120230640298
|
14/11/2023
|
NIRMAL MANDAL
|
3413006WL029056
|
NIRMAL MANDAL
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990590061
|
|
MR NIRMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24396
|
24396
|
|
|
|
|
|
|
|