|
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)
|
3413006000NRG24101120230635507
|
10/11/2023
|
RADHA DEVI
|
3413006WL028787
|
RADHA DEVI
|
00045
|
BARB0SAHEBG
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
8991617637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-006-001/281
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24101120230635495
|
10/11/2023
|
Fullchan Mandal
|
3413006WL028786
|
Fullchan Mandal
|
00415
|
SBIN0015588
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991617638
|
|
MISS BYUTIKUMARI FULCHAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-006-001/349
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24101120230635506
|
10/11/2023
|
Pitambar Mandal
|
3413006WL028787
|
Pitambar Mandal
|
00415
|
SBIN0015588
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991617639
|
|
MR PITAMBAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-006-001/459
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24101120230635497
|
10/11/2023
|
MAINA DEVI
|
3413006WL028786
|
MAINA DEVI
|
00415
|
SBIN0015588
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991617636
|
|
Maina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Rajmahal
|
JH-13-006-006-001/485
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24101120230635498
|
10/11/2023
|
RAM PRASAD MANDAL
|
3413006WL028786
|
RAM PRASAD MANDAL
|
00415
|
SBIN0015588
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991617633
|
|
MS RAM PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-006-001/513
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24101120230635508
|
10/11/2023
|
Kajal Bewa
|
3413006WL028787
|
Kajal Bewa
|
00415
|
SBIN0015588
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991617630
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-006-001/541
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24101120230635509
|
10/11/2023
|
Kalu Chaudhary
|
3413006WL028787
|
Kalu Chaudhary
|
00415
|
SBIN0015588
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991617632
|
|
MR KALU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-006-001/558
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24101120230635510
|
10/11/2023
|
Pujari Mandal
|
3413006WL028787
|
Pujari Mandal
|
00415
|
SBIN0015588
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991617635
|
|
MS PUJARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-006-001/576
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24101120230635518
|
10/11/2023
|
LAKHI DEVI
|
3413006WL028788
|
LAKHI DEVI
|
00415
|
SBIN0015588
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991617629
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-006-001/651
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24101120230635511
|
10/11/2023
|
GANESH YADAV
|
3413006WL028787
|
GANESH YADAV
|
00415
|
SBIN0015588
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991617634
|
|
MS GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-006-001/91
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24101120230635519
|
10/11/2023
|
Robin Mandal
|
3413006WL028788
|
Robin Mandal
|
00415
|
SBIN0015588
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991617631
|
|
MRS RAVI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-006-001/99
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24101120230635499
|
10/11/2023
|
Fulchan Mandal
|
3413006WL028786
|
Fulchan Mandal
|
00415
|
SBIN0015588
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991617628
|
|
MR FUL CHAN MONDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|