|
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-13-006-022-001/106
(WEST JAMNAGAR)
|
3413006000NRG24060920230496466
|
06/09/2023
|
Swadin Mandal
|
3413006WL021989
|
Swadin Mandal
|
00415
|
SBIN0003118
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809379230
|
|
MR SAWADHIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-022-001/1078
(WEST JAMNAGAR)
|
3413006000NRG24060920230496467
|
06/09/2023
|
Lakhi Devi
|
3413006WL021989
|
Lakhi Devi
|
00415
|
SBIN0003118
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5809379228
|
|
MISS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-022-001/153
(WEST JAMNAGAR)
|
3413006000NRG24060920230496468
|
06/09/2023
|
Ashok Mandal
|
3413006WL021989
|
Ashok Mandal
|
00415
|
SBIN0003118
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809379229
|
|
MR ASHOK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|