|
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-13-006-006-001/506
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24040720230296371
|
05/07/2023
|
BIRBAL MANDAL
|
3413006WL012123
|
BIRBAL MANDAL
|
00415
|
SBIN0005613
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373640320
|
|
MR SUKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-006-001/300
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24050720230297190
|
05/07/2023
|
Sanjay Mandal
|
3413006WL012152
|
Sanjay Mandal
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373640321
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-006-001/551
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24050720230297192
|
05/07/2023
|
Tinaki Choudhary
|
3413006WL012152
|
Tinaki Choudhary
|
00415
|
SBIN0008382
|
684
|
684
|
Processed
|
13/07/2023
|
|
3373640324
|
|
MR TINAKI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-006-001/346
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24040720230296378
|
05/07/2023
|
Mala Devi
|
3413006WL012124
|
Mala Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373640322
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-006-001/486
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24040720230296380
|
05/07/2023
|
ANJU DEVI
|
3413006WL012124
|
ANJU DEVI
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373640328
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-006-001/115
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24050720230297188
|
05/07/2023
|
Tilakdhari Mahto
|
3413006WL012152
|
Tilakdhari Mahto
|
00415
|
SBIN0015588
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373640332
|
|
Mr. TILAKDHARI CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Rajmahal
|
JH-13-006-006-001/147
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24040720230296366
|
05/07/2023
|
Jhosna Devi
|
3413006WL012123
|
Jhosna Devi
|
00415
|
SBIN0015588
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373640330
|
|
MISS JOSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-006-001/152
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24050720230297189
|
05/07/2023
|
Sudam Mahto
|
3413006WL012152
|
Sudam Mahto
|
00415
|
SBIN0015588
|
228
|
228
|
Processed
|
13/07/2023
|
|
3373640325
|
|
MR SUDAM MAHATO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-006-001/322
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24040720230296367
|
05/07/2023
|
FULMATI DEVI
|
3413006WL012123
|
FULMATI DEVI
|
00415
|
SBIN0015588
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373640331
|
|
FUL MATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Rajmahal
|
JH-13-006-006-001/326
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24040720230296368
|
05/07/2023
|
AJAY MAHATO
|
3413006WL012123
|
AJAY MAHATO
|
00415
|
SBIN0015588
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373640327
|
|
MR AJAY KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-006-001/327
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24040720230296369
|
05/07/2023
|
AJAB MAHTO
|
3413006WL012123
|
AJAB MAHTO
|
00415
|
SBIN0015588
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373640326
|
|
MRS YOGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-006-001/338
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24050720230298301
|
05/07/2023
|
OM PRAKASH MANDAL
|
3413006WL012213
|
OM PRAKASH MANDAL
|
00415
|
SBIN0015588
|
1368
|
1368
|
Rejected
|
13/07/2023
|
|
3373640333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Rajmahal
|
JH-13-006-006-001/421
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24050720230297191
|
05/07/2023
|
Sanjha Devi
|
3413006WL012152
|
Sanjha Devi
|
00415
|
SBIN0015588
|
456
|
456
|
Processed
|
13/07/2023
|
|
3373640329
|
|
MISS SANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-006-001/99
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24050720230297193
|
05/07/2023
|
Fulchan Mandal
|
3413006WL012152
|
Fulchan Mandal
|
00415
|
SBIN0015588
|
456
|
456
|
Processed
|
13/07/2023
|
|
3373640323
|
|
MR FUL CHAN MONDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
15
|
Rajmahal
|
JH-13-006-006-001/449
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24040720230296370
|
05/07/2023
|
MOTI CHOUDHARY
|
3413006WL012123
|
MOTI CHOUDHARY
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373640334
|
|
MS PHOOLKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|