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)
|
3413006000NRG24Z050620230169485
|
05/06/2023
|
Sanjay Mandal
|
3413006WL007107
|
Sanjay Mandal
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-006-001/295 (GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z050620230169484
|
05/06/2023
|
Dukhu Mandal
|
3413006WL007107
|
Dukhu Mandal
|
00415
|
SBIN0015588
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR DUKHU MANDAL
|
STATE BANK OF INDIA(508548)
|
3
|
Rajmahal
|
JH-13-006-006-001/340 (GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z050620230169486
|
05/06/2023
|
Jokhilal Mandal
|
3413006WL007107
|
Jokhilal Mandal
|
00415
|
SBIN0015588
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR JOKHILAL MANDAL
|
STATE BANK OF INDIA(508548)
|
4
|
Rajmahal
|
JH-13-006-006-001/354 (GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z050620230169487
|
05/06/2023
|
Putul Devi
|
3413006WL007107
|
Putul Devi
|
00415
|
SBIN0015588
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MISS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
5
|
Rajmahal
|
JH-13-006-006-001/41 (GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z050620230169488
|
05/06/2023
|
Chalu Mandal
|
3413006WL007107
|
Chalu Mandal
|
00415
|
SBIN0015588
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR CHALU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|