|
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-13-006-022-001/1217
(WEST JAMNAGAR)
|
3413006000NRG24291220230701318
|
29/12/2023
|
Doli Devi
|
3413006WL032132
|
Doli Devi
|
00415
|
SBIN0001433
|
684
|
684
|
Processed
|
09/03/2024
|
|
1553190794
|
|
Mrs. Doli Devi
|
INDIAN BANK(607105)
|
|
2
|
Rajmahal
|
JH-13-006-022-001/1219
(WEST JAMNAGAR)
|
3413006000NRG24291220230701320
|
29/12/2023
|
Gorango Vasak
|
3413006WL032132
|
Gorango Vasak
|
00415
|
SBIN0001433
|
684
|
684
|
Processed
|
09/03/2024
|
|
1553190792
|
|
MR GORANGO VASAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-022-001/2623
(WEST JAMNAGAR)
|
3413006000NRG24291220230701327
|
29/12/2023
|
Gorango Mandal
|
3413006WL032132
|
Gorango Mandal
|
00415
|
SBIN0001433
|
684
|
684
|
Processed
|
09/03/2024
|
|
1553190793
|
|
MR GORANGO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-022-001/2624
(WEST JAMNAGAR)
|
3413006000NRG24291220230701328
|
29/12/2023
|
Diwakar Mandal
|
3413006WL032132
|
Diwakar Mandal
|
00415
|
SBIN0001433
|
684
|
684
|
Processed
|
09/03/2024
|
|
1553190791
|
|
MR DIWAKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-022-001/568
(WEST JAMNAGAR)
|
3413006000NRG24291220230701332
|
29/12/2023
|
Feku Basak
|
3413006WL032132
|
Feku Basak
|
00415
|
SBIN0001433
|
684
|
684
|
Processed
|
09/03/2024
|
|
1553190790
|
|
MR FEKU BASAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-022-001/664
(WEST JAMNAGAR)
|
3413006000NRG24291220230701333
|
29/12/2023
|
Dipanker Mandal
|
3413006WL032132
|
Dipanker Mandal
|
00415
|
SBIN0001433
|
684
|
684
|
Processed
|
09/03/2024
|
|
1553190795
|
|
MR DIPANKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-022-001/974
(WEST JAMNAGAR)
|
3413006000NRG24291220230701336
|
29/12/2023
|
KRISHNA DAS
|
3413006WL032132
|
KRISHNA DAS
|
00415
|
SBIN0001433
|
684
|
684
|
Processed
|
09/03/2024
|
|
1553190796
|
|
MR KRISHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-022-001/517
(WEST JAMNAGAR)
|
3413006000NRG24291220230701331
|
29/12/2023
|
Manoj sarma
|
3413006WL032132
|
Manoj sarma
|
00415
|
SBIN0003118
|
684
|
684
|
Processed
|
09/03/2024
|
|
1553190789
|
|
MR MANOJ KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-022-001/826
(WEST JAMNAGAR)
|
3413006000NRG24291220230701335
|
29/12/2023
|
Gayatri Devi
|
3413006WL032132
|
Gayatri Devi
|
00415
|
SBIN0003118
|
684
|
684
|
Processed
|
09/03/2024
|
|
1553190797
|
|
MISS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-022-001/826
(WEST JAMNAGAR)
|
3413006000NRG24291220230701334
|
29/12/2023
|
Sonit Karmkar
|
3413006WL032132
|
Sonit Karmkar
|
00415
|
SBIN0003118
|
684
|
684
|
Processed
|
09/03/2024
|
|
1553190798
|
|
MR SATAN KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|