|
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-13-006-022-001/1236
(WEST JAMNAGAR)
|
3413006000NRG24160520230102249
|
16/05/2023
|
ASHOK KUMAR MANDAL
|
3413006WL004311
|
ASHOK KUMAR MANDAL
|
00078
|
CNRB0005712
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818812131
|
|
ASHOK KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-022-001/1065
(WEST JAMNAGAR)
|
3413006000NRG24160520230102241
|
16/05/2023
|
Rukmani Devi
|
3413006WL004311
|
Rukmani Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818812137
|
|
MRS RUKMANI DEVI
|
()
|
|
3
|
Rajmahal
|
JH-13-006-022-001/11011
(WEST JAMNAGAR)
|
3413006000NRG24160520230102243
|
16/05/2023
|
NIRMALA DEVI
|
3413006WL004311
|
NIRMALA DEVI
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818812135
|
|
MISS NIRMALA DEVI
|
()
|
|
4
|
Rajmahal
|
JH-13-006-022-001/1235
(WEST JAMNAGAR)
|
3413006000NRG24160520230102248
|
16/05/2023
|
KAILASH MANDAL
|
3413006WL004311
|
KAILASH MANDAL
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818812132
|
|
MRS MALATI DEBI
|
()
|
|
5
|
Rajmahal
|
JH-13-006-022-001/1237
(WEST JAMNAGAR)
|
3413006000NRG24160520230102250
|
16/05/2023
|
BHABESH MANDAL
|
3413006WL004311
|
BHABESH MANDAL
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818812139
|
|
MR BHABESH MAMDAL
|
()
|
|
6
|
Rajmahal
|
JH-13-006-022-001/1240
(WEST JAMNAGAR)
|
3413006000NRG24160520230102252
|
16/05/2023
|
RUPO DEVI
|
3413006WL004311
|
RUPO DEVI
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818812134
|
|
MISS RUPO KUMARI DEVI
|
()
|
|
7
|
Rajmahal
|
JH-13-006-022-001/875
(WEST JAMNAGAR)
|
3413006000NRG24160520230102258
|
16/05/2023
|
Sulochana Devi
|
3413006WL004311
|
Sulochana Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818812136
|
|
MISS SULOCHANA DEVI
|
()
|
|
8
|
Rajmahal
|
JH-13-006-022-001/916
(WEST JAMNAGAR)
|
3413006000NRG24160520230102262
|
16/05/2023
|
Amoti Devi
|
3413006WL004311
|
Amoti Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818812133
|
|
MISS AMOTI DEVI X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-022-001/1239
(WEST JAMNAGAR)
|
3413006000NRG24160520230102251
|
16/05/2023
|
BEBI MANDAL
|
3413006WL004311
|
BEBI MANDAL
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818812140
|
|
BEBI MANDAL
|
()
|
|
10
|
Rajmahal
|
JH-13-006-022-001/545
(WEST JAMNAGAR)
|
3413006000NRG24160520230100894
|
16/05/2023
|
Faramuddin Shekh
|
3413006WL004262
|
Faramuddin Shekh
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/05/2023
|
|
1818812138
|
|
Faramuddin Shekh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|