|
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)
|
3413006000NRG24Z101120230635513
|
10/11/2023
|
RADHA DEVI
|
3413006WL028787
|
RADHA DEVI
|
00045
|
BARB0SAHEBG
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
RADHA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-006-001/281
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z101120230635501
|
10/11/2023
|
Fullchan Mandal
|
3413006WL028786
|
Fullchan Mandal
|
00415
|
SBIN0015588
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MISS BYUTIKUMARI FULCHAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-006-001/349
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z101120230635512
|
10/11/2023
|
Pitambar Mandal
|
3413006WL028787
|
Pitambar Mandal
|
00415
|
SBIN0015588
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR PITAMBAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-006-001/459
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z101120230635503
|
10/11/2023
|
MAINA DEVI
|
3413006WL028786
|
MAINA DEVI
|
00415
|
SBIN0015588
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Maina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Rajmahal
|
JH-13-006-006-001/485
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z101120230635504
|
10/11/2023
|
RAM PRASAD MANDAL
|
3413006WL028786
|
RAM PRASAD MANDAL
|
00415
|
SBIN0015588
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MS RAM PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-006-001/513
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z101120230635514
|
10/11/2023
|
Kajal Bewa
|
3413006WL028787
|
Kajal Bewa
|
00415
|
SBIN0015588
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-006-001/541
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z101120230635515
|
10/11/2023
|
Kalu Chaudhary
|
3413006WL028787
|
Kalu Chaudhary
|
00415
|
SBIN0015588
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR KALU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-006-001/558
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z101120230635516
|
10/11/2023
|
Pujari Mandal
|
3413006WL028787
|
Pujari Mandal
|
00415
|
SBIN0015588
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MS PUJARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-006-001/576
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z101120230635520
|
10/11/2023
|
LAKHI DEVI
|
3413006WL028788
|
LAKHI DEVI
|
00415
|
SBIN0015588
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-006-001/651
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z101120230635517
|
10/11/2023
|
GANESH YADAV
|
3413006WL028787
|
GANESH YADAV
|
00415
|
SBIN0015588
|
216
|
216
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MS GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-006-001/91
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z101120230635521
|
10/11/2023
|
Robin Mandal
|
3413006WL028788
|
Robin Mandal
|
00415
|
SBIN0015588
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS RAVI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-006-001/99
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z101120230635505
|
10/11/2023
|
Fulchan Mandal
|
3413006WL028786
|
Fulchan Mandal
|
00415
|
SBIN0015588
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR FUL CHAN MONDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3456
|
3456
|
|
|
|
|
|
|
|