|
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-13-006-017-008/1319
(PRANPUR)
|
3413006000NRG24130920230518745
|
13/09/2023
|
Fulo Bibi
|
3413006WL022934
|
Fulo Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366125547
|
|
MRS FULO BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-017-008/96
(PRANPUR)
|
3413006000NRG24130920230518747
|
13/09/2023
|
PRAKASH MANDAL
|
3413006WL022934
|
PRAKASH MANDAL
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366125548
|
|
MR PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-017-008/964
(PRANPUR)
|
3413006000NRG24130920230518748
|
13/09/2023
|
Santosh Pramanik
|
3413006WL022934
|
Santosh Pramanik
|
00415
|
SBIN0001433
|
2736
|
2736
|
Rejected
|
10/11/2023
|
|
7366125549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-017-001/902
(PRANPUR)
|
3413006000NRG24130920230518744
|
13/09/2023
|
Sahlin Bibi
|
3413006WL022934
|
Sahlin Bibi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366125546
|
|
Mrs. SAHELIN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|