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-13-006-010-005/1419 (KHUTAHARI)
|
3413006000NRG24130720230329079
|
13/07/2023
|
Kanchan saha
|
3413006WL013384
|
Kanchan saha
|
00415
|
SBIN0004907
|
228
|
228
|
Processed
|
19/07/2023
|
|
3552395136
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
2
|
Rajmahal
|
JH-13-006-010-005/1463 (KHUTAHARI)
|
3413006000NRG24130720230329080
|
13/07/2023
|
Mirtunjai Saha
|
3413006WL013384
|
Mirtunjai Saha
|
00415
|
SBIN0004907
|
228
|
228
|
Processed
|
19/07/2023
|
|
3552395134
|
|
MR MRITUNJAY SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-005/1023 (KHUTAHARI)
|
3413006000NRG24130720230329078
|
13/07/2023
|
Rakesh Kumar chakarwarti
|
3413006WL013384
|
Rakesh Kumar chakarwarti
|
00415
|
SBIN0008169
|
228
|
228
|
Processed
|
19/07/2023
|
|
3552395137
|
|
MR RAKESH KUMAR CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-005/1469 (KHUTAHARI)
|
3413006000NRG24130720230329081
|
13/07/2023
|
Kishor Saha
|
3413006WL013384
|
Kishor Saha
|
00415
|
SBIN0008382
|
228
|
228
|
Processed
|
19/07/2023
|
|
3552395135
|
|
MR KISHOR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
912
|
912
|
|
|
|
|
|
|
|