|
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
|
Borio
|
JH-13-003-002-005/649
(BADA MADANSAHI)
|
3413003002NRG25Z240520240161757
|
24/05/2024
|
Rajib Kumar Mandal
|
3413003002WL005636
|
Rajib Kumar Mandal
|
00415
|
SBIN0003514
|
378
|
378
|
Processed
|
25/05/2024
|
|
S10071088
|
|
Rajiv Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Borio
|
JH-13-003-002-005/856
(BADA MADANSAHI)
|
3413003002NRG25Z240520240161759
|
24/05/2024
|
Chaniya Devi
|
3413003002WL005636
|
Chaniya Devi
|
00415
|
SBIN0003514
|
378
|
378
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR GYANCHAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-002-005/492
(BADA MADANSAHI)
|
3413003002NRG25Z240520240161748
|
24/05/2024
|
Kanhai Mandal
|
3413003002WL005636
|
Kanhai Mandal
|
00415
|
SBIN0009790
|
378
|
378
|
Processed
|
25/05/2024
|
|
S10071088
|
|
KANHAI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-002-005/492
(BADA MADANSAHI)
|
3413003002NRG25Z240520240161749
|
24/05/2024
|
Sima Devi
|
3413003002WL005636
|
Sima Devi
|
00415
|
SBIN0009790
|
378
|
378
|
Processed
|
25/05/2024
|
|
S10071088
|
|
KANHAI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-002-005/501
(BADA MADANSAHI)
|
3413003002NRG25Z240520240161750
|
24/05/2024
|
janakdev Mandal
|
3413003002WL005636
|
janakdev Mandal
|
00415
|
SBIN0009790
|
378
|
378
|
Processed
|
25/05/2024
|
|
S10071088
|
|
JANAKDEO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-002-005/503
(BADA MADANSAHI)
|
3413003002NRG25Z240520240161751
|
24/05/2024
|
Niranjan Madndal
|
3413003002WL005636
|
Niranjan Madndal
|
00415
|
SBIN0009790
|
378
|
378
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR NIRANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-002-005/504
(BADA MADANSAHI)
|
3413003002NRG25Z240520240161752
|
24/05/2024
|
Gobardhan Mandal
|
3413003002WL005636
|
Gobardhan Mandal
|
00415
|
SBIN0009790
|
378
|
378
|
Processed
|
25/05/2024
|
|
S10071088
|
|
GOVERDHAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Borio
|
JH-13-003-002-005/540
(BADA MADANSAHI)
|
3413003002NRG25Z240520240161754
|
24/05/2024
|
Chanchal Mandal
|
3413003002WL005636
|
Chanchal Mandal
|
00415
|
SBIN0009790
|
378
|
378
|
Processed
|
25/05/2024
|
|
S10071088
|
|
Chanchla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Borio
|
JH-13-003-002-005/553
(BADA MADANSAHI)
|
3413003002NRG25Z240520240161755
|
24/05/2024
|
Kamal Mandal
|
3413003002WL005636
|
Kamal Mandal
|
00415
|
SBIN0009790
|
378
|
378
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR KAMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-002-005/648
(BADA MADANSAHI)
|
3413003002NRG25Z240520240161756
|
24/05/2024
|
Sudhir Mandal
|
3413003002WL005636
|
Sudhir Mandal
|
00415
|
SBIN0009790
|
378
|
378
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR SUDHIR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-002-005/852
(BADA MADANSAHI)
|
3413003002NRG25Z240520240161758
|
24/05/2024
|
Sogni Devi
|
3413003002WL005636
|
Sogni Devi
|
00415
|
SBIN0009790
|
378
|
378
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MRS SUGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
12
|
Borio
|
JH-13-003-002-005/504
(BADA MADANSAHI)
|
3413003002NRG25Z240520240161753
|
24/05/2024
|
Amit Kumar
|
3413003002WL005636
|
Amit Kumar
|
00662
|
BDBL0001337
|
378
|
378
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|