|
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-13-006-007-003/495
(GHAT JAMNI)
|
3413006000NRG24210620230235453
|
22/06/2023
|
Sanjay Kumar Mandal
|
3413006WL009654
|
Sanjay Kumar Mandal
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803155419
|
|
MR SANJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-007-003/495
(GHAT JAMNI)
|
3413006000NRG24210620230235454
|
22/06/2023
|
Tara Devi
|
3413006WL009654
|
Tara Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803155418
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-007-007/158
(GHAT JAMNI)
|
3413006000NRG24210620230235443
|
22/06/2023
|
Manoj Modi
|
3413006WL009653
|
Manoj Modi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803155415
|
|
MR MANOJ MODI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-007-007/1726
(GHAT JAMNI)
|
3413006000NRG24210620230235456
|
22/06/2023
|
Asha Devi
|
3413006WL009654
|
Asha Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803155420
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-007-007/1726
(GHAT JAMNI)
|
3413006000NRG24210620230235457
|
22/06/2023
|
Chhedan Yadav
|
3413006WL009654
|
Chhedan Yadav
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803155421
|
|
MR CHHEDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-007-001/1562
(GHAT JAMNI)
|
3413006000NRG24210620230235441
|
22/06/2023
|
Jammo Bewa
|
3413006WL009653
|
Jammo Bewa
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803155417
|
|
MRS JAMMO BEWA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-007-001/255
(GHAT JAMNI)
|
3413006000NRG24210620230235442
|
22/06/2023
|
Ghayanchand Mandal
|
3413006WL009653
|
Ghayanchand Mandal
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803155416
|
|
GAYAN CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-007-007/158
(GHAT JAMNI)
|
3413006000NRG24210620230235444
|
22/06/2023
|
Sulekha Devi
|
3413006WL009653
|
Sulekha Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803155422
|
|
MISS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-007-003/496
(GHAT JAMNI)
|
3413006000NRG24210620230235455
|
22/06/2023
|
Jicho Devi
|
3413006WL009654
|
Jicho Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803155414
|
|
MRS JIDHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-007-007/8
(GHAT JAMNI)
|
3413006000NRG24210620230235446
|
22/06/2023
|
Dipak Mandal
|
3413006WL009653
|
Dipak Mandal
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803155413
|
|
DEEPAK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|