|
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-13-006-006-001/435
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24281120230661115
|
28/11/2023
|
RADHA DEVI
|
3413006WL030240
|
RADHA DEVI
|
00045
|
BARB0SAHEBG
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
9004228330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-006-001/349
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24281120230661114
|
28/11/2023
|
Pitambar Mandal
|
3413006WL030240
|
Pitambar Mandal
|
00415
|
SBIN0015588
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004228331
|
|
MR PITAMBAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-006-001/513
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24281120230661116
|
28/11/2023
|
Kajal Bewa
|
3413006WL030240
|
Kajal Bewa
|
00415
|
SBIN0015588
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004228327
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-006-001/541
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24281120230661117
|
28/11/2023
|
Kalu Chaudhary
|
3413006WL030240
|
Kalu Chaudhary
|
00415
|
SBIN0015588
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004228329
|
|
MR KALU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-006-001/91
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24281120230661118
|
28/11/2023
|
Robin Mandal
|
3413006WL030240
|
Robin Mandal
|
00415
|
SBIN0015588
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004228328
|
|
MRS RAVI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-006-001/91
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24281120230661119
|
28/11/2023
|
sarmila Devi
|
3413006WL030240
|
sarmila Devi
|
00415
|
SBIN0015588
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004228326
|
|
MR SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|