|
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-13-006-006-001/551
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24150420230011086
|
15/04/2023
|
Tinaki Choudhary
|
3413006WL000481
|
Tinaki Choudhary
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479145601
|
|
MR TINAKI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-006-001/486
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24150420230011084
|
15/04/2023
|
ANJU DEVI
|
3413006WL000481
|
ANJU DEVI
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479145594
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-006-001/152
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24150420230011072
|
15/04/2023
|
Sudam Mahto
|
3413006WL000480
|
Sudam Mahto
|
00415
|
SBIN0015588
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479145589
|
|
MR SUDAM MAHATO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-006-001/338
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24150420230011073
|
15/04/2023
|
OM PRAKASH MANDAL
|
3413006WL000480
|
OM PRAKASH MANDAL
|
00415
|
SBIN0015588
|
1368
|
1368
|
Rejected
|
12/05/2023
|
|
1479145596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Rajmahal
|
JH-13-006-006-001/354
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24150420230011074
|
15/04/2023
|
Putul Devi
|
3413006WL000480
|
Putul Devi
|
00415
|
SBIN0015588
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479145597
|
|
MISS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-006-001/485
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24150420230011076
|
15/04/2023
|
RAM PRASAD MANDAL
|
3413006WL000480
|
RAM PRASAD MANDAL
|
00415
|
SBIN0015588
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479145598
|
|
MS RAM PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-006-001/492
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24150420230011085
|
15/04/2023
|
MADHURI DEVI
|
3413006WL000481
|
MADHURI DEVI
|
00415
|
SBIN0015588
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479145599
|
|
MISS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-006-001/552
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24150420230009676
|
15/04/2023
|
Saraswati Mahto
|
3413006WL000444
|
Saraswati Mahto
|
00415
|
SBIN0015588
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479145590
|
|
MR SARSATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-006-001/552
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24150420230009677
|
15/04/2023
|
Saraswati Mahto
|
3413006WL000444
|
Saraswati Mahto
|
00415
|
SBIN0015588
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479145591
|
|
MR SARSATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-006-001/592
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24150420230009678
|
15/04/2023
|
AMITABH BACHAN KUMAR MAHTO
|
3413006WL000444
|
AMITABH BACHAN KUMAR MAHTO
|
00415
|
SBIN0015588
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479145592
|
|
MR AMITABH BACHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-006-001/592
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24150420230009679
|
15/04/2023
|
AMITABH BACHAN KUMAR MAHTO
|
3413006WL000444
|
AMITABH BACHAN KUMAR MAHTO
|
00415
|
SBIN0015588
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479145593
|
|
MR AMITABH BACHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-006-001/91
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24150420230011077
|
15/04/2023
|
Robin Mandal
|
3413006WL000480
|
Robin Mandal
|
00415
|
SBIN0015588
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479145600
|
|
MRS RAVI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-006-001/99
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24150420230011087
|
15/04/2023
|
Fulchan Mandal
|
3413006WL000481
|
Fulchan Mandal
|
00415
|
SBIN0015588
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479145588
|
|
MR FUL CHAN MONDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-006-001/355
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24150420230011075
|
15/04/2023
|
Debu Mandal
|
3413006WL000480
|
Debu Mandal
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479145595
|
|
DEBU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|