|
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-13-006-005-001/159
(EAST NARAYANPUR)
|
3413006000NRG24030120240709631
|
03/01/2024
|
Subol Mandal
|
3413006WL032501
|
Subol Mandal
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1549196068
|
|
MR SUBAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-005-001/159
(EAST NARAYANPUR)
|
3413006000NRG24030120240709632
|
03/01/2024
|
Subol Mandal
|
3413006WL032501
|
Subol Mandal
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1549196067
|
|
MR SUBAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-005-001/391
(EAST NARAYANPUR)
|
3413006000NRG24030120240709634
|
03/01/2024
|
Mrinal Mazoomdar
|
3413006WL032501
|
Mrinal Mazoomdar
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1549196073
|
|
MR MRINAL MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-005-001/391
(EAST NARAYANPUR)
|
3413006000NRG24030120240709636
|
03/01/2024
|
Mrinal Mazoomdar
|
3413006WL032501
|
Mrinal Mazoomdar
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1549196072
|
|
MR MRINAL MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-005-001/391
(EAST NARAYANPUR)
|
3413006000NRG24030120240709637
|
03/01/2024
|
Pintu Mazoomdar
|
3413006WL032501
|
Pintu Mazoomdar
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1549196069
|
|
MR PINTU MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-005-001/391
(EAST NARAYANPUR)
|
3413006000NRG24030120240709635
|
03/01/2024
|
Ramni Mazoordar
|
3413006WL032501
|
Ramni Mazoordar
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1549196071
|
|
MR RAMANI MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-005-001/391
(EAST NARAYANPUR)
|
3413006000NRG24030120240709633
|
03/01/2024
|
Ramni Mazoordar
|
3413006WL032501
|
Ramni Mazoordar
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1549196070
|
|
MR RAMANI MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-005-001/1556
(EAST NARAYANPUR)
|
3413006000NRG24030120240709623
|
03/01/2024
|
Chayana Majumdar
|
3413006WL032501
|
Chayana Majumdar
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1549196066
|
|
Mrs. CHAYANA MAJUMDAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Rajmahal
|
JH-13-006-005-001/1556
(EAST NARAYANPUR)
|
3413006000NRG24030120240709624
|
03/01/2024
|
Chayana Majumdar
|
3413006WL032501
|
Chayana Majumdar
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1549196065
|
|
Mrs. CHAYANA MAJUMDAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Rajmahal
|
JH-13-006-005-001/1557
(EAST NARAYANPUR)
|
3413006000NRG24030120240709625
|
03/01/2024
|
Alka Majumdar
|
3413006WL032501
|
Alka Majumdar
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1549196064
|
|
Mrs. ALKA MAJUMDAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Rajmahal
|
JH-13-006-005-001/1557
(EAST NARAYANPUR)
|
3413006000NRG24030120240709626
|
03/01/2024
|
Alka Majumdar
|
3413006WL032501
|
Alka Majumdar
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1549196063
|
|
Mrs. ALKA MAJUMDAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Rajmahal
|
JH-13-006-005-001/1558
(EAST NARAYANPUR)
|
3413006000NRG24030120240709627
|
03/01/2024
|
BHOLANATH MANDAL
|
3413006WL032501
|
BHOLANATH MANDAL
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1549196061
|
|
MR BHOLANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-005-001/1558
(EAST NARAYANPUR)
|
3413006000NRG24030120240709628
|
03/01/2024
|
BHOLANATH MANDAL
|
3413006WL032501
|
BHOLANATH MANDAL
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1549196062
|
|
MR BHOLANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-005-001/1559
(EAST NARAYANPUR)
|
3413006000NRG24030120240709629
|
03/01/2024
|
SWAPAN MANDAL
|
3413006WL032501
|
SWAPAN MANDAL
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1549196059
|
|
Mr. SWAPAN MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Rajmahal
|
JH-13-006-005-001/1559
(EAST NARAYANPUR)
|
3413006000NRG24030120240709630
|
03/01/2024
|
SWAPAN MANDAL
|
3413006WL032501
|
SWAPAN MANDAL
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1549196060
|
|
Mr. SWAPAN MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23484
|
23484
|
|
|
|
|
|
|
|