|
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)
|
3413006000NRG24050820230397014
|
05/08/2023
|
Sanjay Mandal
|
3413006WL016873
|
Sanjay Mandal
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5792727831
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-006-001/346
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24050820230397015
|
05/08/2023
|
Mala Devi
|
3413006WL016873
|
Mala Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5792727832
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-006-001/442
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24050820230397017
|
05/08/2023
|
SHANKAR YADAV
|
3413006WL016873
|
SHANKAR YADAV
|
00415
|
SBIN0015588
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5792727837
|
|
MR SANKAR YADV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-006-001/501
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24050820230397018
|
05/08/2023
|
CHAMALI DEVI
|
3413006WL016873
|
CHAMALI DEVI
|
00415
|
SBIN0015588
|
684
|
684
|
Processed
|
21/09/2023
|
|
5792727836
|
|
MISS CHAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-006-001/550
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24050820230397025
|
05/08/2023
|
Mohini Mahto
|
3413006WL016874
|
Mohini Mahto
|
00415
|
SBIN0015588
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5792727833
|
|
MR MOHINI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-006-001/558
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24050820230397026
|
05/08/2023
|
Pujari Mandal
|
3413006WL016874
|
Pujari Mandal
|
00415
|
SBIN0015588
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792727835
|
|
MS PUJARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-006-001/940
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24050820230397027
|
05/08/2023
|
PARAS KUMAR MANDAL
|
3413006WL016874
|
PARAS KUMAR MANDAL
|
00415
|
SBIN0015588
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792727834
|
|
Paras Kumar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Rajmahal
|
JH-13-006-006-001/99
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24050820230397028
|
05/08/2023
|
Fulchan Mandal
|
3413006WL016874
|
Fulchan Mandal
|
00415
|
SBIN0015588
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5792727838
|
|
MR FUL CHAN MONDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|