|
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-13-006-005-001/1433
(EAST NARAYANPUR)
|
3413006000NRG24240120240741029
|
24/01/2024
|
Subrato Sarkar
|
3413006WL034107
|
Subrato Sarkar
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139791124
|
|
SUBRATO SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Rajmahal
|
JH-13-006-005-001/1436
(EAST NARAYANPUR)
|
3413006000NRG24240120240741030
|
24/01/2024
|
Jayant Sarkar
|
3413006WL034107
|
Jayant Sarkar
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139791123
|
|
MR JAYANT SARKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-005-001/144
(EAST NARAYANPUR)
|
3413006000NRG24240120240741031
|
24/01/2024
|
Sibu Ram Mandal
|
3413006WL034107
|
Sibu Ram Mandal
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139791128
|
|
MR SHIBU RAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-005-001/150
(EAST NARAYANPUR)
|
3413006000NRG24240120240741032
|
24/01/2024
|
Govind Bachal
|
3413006WL034107
|
Govind Bachal
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139791129
|
|
MR GOVIND BACHHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-005-001/143
(EAST NARAYANPUR)
|
3413006000NRG24240120240741027
|
24/01/2024
|
Bharat Mandal
|
3413006WL034107
|
Bharat Mandal
|
00482
|
SBIN0RRVCGB
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139791125
|
|
Mr. BHARAT MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-005-001/1432
(EAST NARAYANPUR)
|
3413006000NRG24240120240741028
|
24/01/2024
|
Soorya Sarkar
|
3413006WL034107
|
Soorya Sarkar
|
00688
|
FINO0009002
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139791122
|
|
Soorya Sarkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-005-001/1535
(EAST NARAYANPUR)
|
3413006000NRG24240120240741033
|
24/01/2024
|
Shifali Sarkar
|
3413006WL034107
|
Shifali Sarkar
|
00695
|
SBIN0RRVCGB
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139791126
|
|
Mrs. SHIFALI SARKAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Rajmahal
|
JH-13-006-005-001/1554
(EAST NARAYANPUR)
|
3413006000NRG24240120240741034
|
24/01/2024
|
Basana Manjhi
|
3413006WL034107
|
Basana Manjhi
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139791127
|
|
Basana Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|