|
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-13-006-006-001/459
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z281120230661111
|
28/11/2023
|
MAINA DEVI
|
3413006WL030239
|
MAINA DEVI
|
00415
|
SBIN0015588
|
324
|
324
|
Processed
|
29/11/2023
|
|
S20470320
|
|
Maina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Rajmahal
|
JH-13-006-006-001/558
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z281120230661112
|
28/11/2023
|
Pujari Mandal
|
3413006WL030239
|
Pujari Mandal
|
00415
|
SBIN0015588
|
324
|
324
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MS PUJARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-006-001/99
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z281120230661113
|
28/11/2023
|
Fulchan Mandal
|
3413006WL030239
|
Fulchan Mandal
|
00415
|
SBIN0015588
|
324
|
324
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MR FUL CHAN MONDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|