|
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-13-006-003-004/367
(DARLA)
|
3413006000NRG24220820230444993
|
22/08/2023
|
Mala Devi
|
3413006WL019417
|
Mala Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810458425
|
|
MR ASHOKE KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-003-009/480
(DARLA)
|
3413006000NRG24220820230444986
|
22/08/2023
|
Sujata Devi
|
3413006WL019416
|
Sujata Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810458427
|
|
MRS SUJATA BEWA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-003-009/946
(DARLA)
|
3413006000NRG24220820230444994
|
22/08/2023
|
Sisu Rajak
|
3413006WL019417
|
Sisu Rajak
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810458424
|
|
MR AKALI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-003-013/1178
(DARLA)
|
3413006000NRG24220820230444987
|
22/08/2023
|
Rina Devi
|
3413006WL019416
|
Rina Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810458423
|
|
RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-003-013/198
(DARLA)
|
3413006000NRG24220820230444988
|
22/08/2023
|
Logen Kispota
|
3413006WL019416
|
Logen Kispota
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810458426
|
|
MRS LOGEN URANW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|