|
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-13-006-007-001/1549
(GHAT JAMNI)
|
3413006000NRG24281020230616380
|
28/10/2023
|
KUNTI DEVI
|
3413006WL027672
|
KUNTI DEVI
|
00048
|
BKID0004462
|
3010
|
3010
|
Processed
|
24/11/2023
|
|
7963967309
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-007-001/1529
(GHAT JAMNI)
|
3413006000NRG24281020230616392
|
28/10/2023
|
HARI YADAV
|
3413006WL027673
|
HARI YADAV
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963967306
|
|
MS HARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-007-001/1562
(GHAT JAMNI)
|
3413006000NRG24281020230616393
|
28/10/2023
|
Jammo Bewa
|
3413006WL027673
|
Jammo Bewa
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963967303
|
|
MRS JAMMO BEWA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-007-001/255
(GHAT JAMNI)
|
3413006000NRG24281020230616383
|
28/10/2023
|
Ghayanchand Mandal
|
3413006WL027672
|
Ghayanchand Mandal
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963967300
|
|
GAYAN CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-007-001/554
(GHAT JAMNI)
|
3413006000NRG24281020230616394
|
28/10/2023
|
Putul Devi
|
3413006WL027673
|
Putul Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963967307
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-007-001/554
(GHAT JAMNI)
|
3413006000NRG24281020230616395
|
28/10/2023
|
Sanjay Mandal
|
3413006WL027673
|
Sanjay Mandal
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963967308
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-007-001/247
(GHAT JAMNI)
|
3413006000NRG24281020230616382
|
28/10/2023
|
Nitay Mandal
|
3413006WL027672
|
Nitay Mandal
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963967305
|
|
MR NITAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-007-003/496
(GHAT JAMNI)
|
3413006000NRG24281020230616396
|
28/10/2023
|
Jicho Devi
|
3413006WL027673
|
Jicho Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963967304
|
|
MRS JIDHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-007-007/567
(GHAT JAMNI)
|
3413006000NRG24281020230616384
|
28/10/2023
|
Bhagwat Mandal
|
3413006WL027672
|
Bhagwat Mandal
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963967301
|
|
BHAGAVAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-007-007/567
(GHAT JAMNI)
|
3413006000NRG24281020230616385
|
28/10/2023
|
Sonika Devi
|
3413006WL027672
|
Sonika Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963967302
|
|
MR SONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27634
|
27634
|
|
|
|
|
|
|
|