|
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-13-006-006-001/300
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24050920230491163
|
05/09/2023
|
Sanjay Mandal
|
3413006WL021730
|
Sanjay Mandal
|
00415
|
SBIN0008382
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5810760784
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-006-001/346
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24050920230491164
|
05/09/2023
|
Mala Devi
|
3413006WL021730
|
Mala Devi
|
00415
|
SBIN0008884
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5810760785
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-006-001/349
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24050920230491165
|
05/09/2023
|
Mina Devi
|
3413006WL021730
|
Mina Devi
|
00415
|
SBIN0015588
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5810760787
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-006-001/442
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24050920230491166
|
05/09/2023
|
SHANKAR YADAV
|
3413006WL021730
|
SHANKAR YADAV
|
00415
|
SBIN0015588
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5810760786
|
|
MR SANKAR YADV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-006-001/485
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24050920230491167
|
05/09/2023
|
RAM PRASAD MANDAL
|
3413006WL021730
|
RAM PRASAD MANDAL
|
00415
|
SBIN0015588
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5810760791
|
|
MS RAM PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-006-001/558
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24050920230491168
|
05/09/2023
|
Pujari Mandal
|
3413006WL021730
|
Pujari Mandal
|
00415
|
SBIN0015588
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810760789
|
|
MS PUJARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-006-001/651
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24040920230489739
|
05/09/2023
|
GANESH YADAV
|
3413006WL021659
|
GANESH YADAV
|
00415
|
SBIN0015588
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5810760790
|
|
MS GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-006-001/84
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24040920230489740
|
05/09/2023
|
Devki Devi
|
3413006WL021659
|
Devki Devi
|
00415
|
SBIN0015588
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5810760788
|
|
MRS DEBAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|