|
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)
|
3413006000NRG24Z220820230445949
|
24/08/2023
|
Sanjay Mandal
|
3413006WL019459
|
Sanjay Mandal
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-006-001/942
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z220820230445953
|
24/08/2023
|
SANTOSH KUMAR MANDAL
|
3413006WL019459
|
SANTOSH KUMAR MANDAL
|
00415
|
SBIN0008382
|
54
|
54
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MR SANTOSH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-006-001/337
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z220820230445956
|
24/08/2023
|
Nirmal Mandal
|
3413006WL019460
|
Nirmal Mandal
|
00415
|
SBIN0015588
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MR NIRMAL MONDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-006-001/349
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z220820230445950
|
24/08/2023
|
Mina Devi
|
3413006WL019459
|
Mina Devi
|
00415
|
SBIN0015588
|
324
|
324
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-006-001/442
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z220820230445951
|
24/08/2023
|
SHANKAR YADAV
|
3413006WL019459
|
SHANKAR YADAV
|
00415
|
SBIN0015588
|
324
|
324
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MR SANKAR YADV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-006-001/492
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z220820230445952
|
24/08/2023
|
MADHURI DEVI
|
3413006WL019459
|
MADHURI DEVI
|
00415
|
SBIN0015588
|
324
|
324
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MISS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-006-001/99
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z220820230445954
|
24/08/2023
|
Fulchan Mandal
|
3413006WL019459
|
Fulchan Mandal
|
00415
|
SBIN0015588
|
324
|
324
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MR FUL CHAN MONDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1836
|
1836
|
|
|
|
|
|
|
|