|
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-13-006-010-005/499
(KHUTAHARI)
|
3413006000NRG24Z121220230677054
|
12/12/2023
|
PRITAM SAHA
|
3413006WL031106
|
PRITAM SAHA
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
12/12/2023
|
|
S15141286
|
|
PRITAM SAHA
|
()
|
|
2
|
Rajmahal
|
JH-13-006-010-005/84
(KHUTAHARI)
|
3413006000NRG24Z121220230677065
|
12/12/2023
|
ANIL SAHA
|
3413006WL031106
|
ANIL SAHA
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
12/12/2023
|
|
S15141286
|
|
ANIL SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-008/2671
(KHUTAHARI)
|
3413006000NRG24Z121220230676985
|
12/12/2023
|
Vimal Kumar Saha
|
3413006WL031105
|
Vimal Kumar Saha
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/12/2023
|
|
S15141286
|
|
Vimal Kumar Saha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-005/1434
(KHUTAHARI)
|
3413006000NRG24Z121220230677038
|
12/12/2023
|
Sukumar saha
|
3413006WL031106
|
Sukumar saha
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
12/12/2023
|
|
S15141286
|
|
Sukumar saha
|
()
|
|
5
|
Rajmahal
|
JH-13-006-010-005/501
(KHUTAHARI)
|
3413006000NRG24Z121220230677056
|
12/12/2023
|
ARCHANA CHAKRABORTY
|
3413006WL031106
|
ARCHANA CHAKRABORTY
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
12/12/2023
|
|
S15141286
|
|
ARCHANA CHAKRABORTY
|
()
|
|
6
|
Rajmahal
|
JH-13-006-010-005/505
(KHUTAHARI)
|
3413006000NRG24Z121220230677059
|
12/12/2023
|
SAJAN KUMAR SAHA
|
3413006WL031106
|
SAJAN KUMAR SAHA
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
12/12/2023
|
|
S15141286
|
|
SAJAN KUMAR SAHA
|
()
|
|
7
|
Rajmahal
|
JH-13-006-010-005/506
(KHUTAHARI)
|
3413006000NRG24Z121220230677060
|
12/12/2023
|
SANJAY CHAKRABORTY
|
3413006WL031106
|
SANJAY CHAKRABORTY
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
12/12/2023
|
|
S15141286
|
|
SANJAY CHAKRABORTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-010-005/102
(KHUTAHARI)
|
3413006000NRG24Z121220230677032
|
12/12/2023
|
BEBI DEVI
|
3413006WL031106
|
BEBI DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/12/2023
|
|
S15141286
|
|
BEBI DEVI
|
()
|
|
9
|
Rajmahal
|
JH-13-006-010-005/1252
(KHUTAHARI)
|
3413006000NRG24Z121220230677035
|
12/12/2023
|
Hopanmai Tudu
|
3413006WL031106
|
Hopanmai Tudu
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/12/2023
|
|
S15141286
|
|
Hopanmai Tudu
|
()
|
|
10
|
Rajmahal
|
JH-13-006-010-005/502
(KHUTAHARI)
|
3413006000NRG24Z121220230677057
|
12/12/2023
|
PURNIMA DEVI
|
3413006WL031106
|
PURNIMA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/12/2023
|
|
S15141286
|
|
PURNIMA DEVI
|
()
|
|
11
|
Rajmahal
|
JH-13-006-010-005/504
(KHUTAHARI)
|
3413006000NRG24Z121220230677058
|
12/12/2023
|
AMIT KUMAR SAHA
|
3413006WL031106
|
AMIT KUMAR SAHA
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/12/2023
|
|
S15141286
|
|
AMIT KUMAR SAHA
|
()
|
|
12
|
Rajmahal
|
JH-13-006-010-008/1518
(KHUTAHARI)
|
3413006000NRG24Z121220230676978
|
12/12/2023
|
Rita Devi
|
3413006WL031105
|
Rita Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
12/12/2023
|
|
S15141286
|
|
Rita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-010-005/500
(KHUTAHARI)
|
3413006000NRG24Z121220230677055
|
12/12/2023
|
DUKHMANJAN KUMAR
|
3413006WL031106
|
DUKHMANJAN KUMAR
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
12/12/2023
|
|
S15141286
|
|
DUKHMANJAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4212
|
4212
|
|
|
|
|
|
|
|