|
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-13-006-006-001/506
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z040720230296377
|
05/07/2023
|
BIRBAL MANDAL
|
3413006WL012123
|
BIRBAL MANDAL
|
00415
|
SBIN0005613
|
324
|
324
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MR SUKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-006-001/300
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z050720230297196
|
05/07/2023
|
Sanjay Mandal
|
3413006WL012152
|
Sanjay Mandal
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-006-001/551
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z050720230297198
|
05/07/2023
|
Tinaki Choudhary
|
3413006WL012152
|
Tinaki Choudhary
|
00415
|
SBIN0008382
|
81
|
81
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MR TINAKI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-006-001/346
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z040720230296381
|
05/07/2023
|
Mala Devi
|
3413006WL012124
|
Mala Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-006-001/486
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z040720230296383
|
05/07/2023
|
ANJU DEVI
|
3413006WL012124
|
ANJU DEVI
|
00415
|
SBIN0008884
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-006-001/115
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z050720230297194
|
05/07/2023
|
Tilakdhari Mahto
|
3413006WL012152
|
Tilakdhari Mahto
|
00415
|
SBIN0015588
|
324
|
324
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Mr. TILAKDHARI CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Rajmahal
|
JH-13-006-006-001/147
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z040720230296372
|
05/07/2023
|
Jhosna Devi
|
3413006WL012123
|
Jhosna Devi
|
00415
|
SBIN0015588
|
324
|
324
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MISS JOSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-006-001/152
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z050720230297195
|
05/07/2023
|
Sudam Mahto
|
3413006WL012152
|
Sudam Mahto
|
00415
|
SBIN0015588
|
27
|
27
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MR SUDAM MAHATO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-006-001/322
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z040720230296373
|
05/07/2023
|
FULMATI DEVI
|
3413006WL012123
|
FULMATI DEVI
|
00415
|
SBIN0015588
|
324
|
324
|
Processed
|
06/07/2023
|
|
S9136168
|
|
FUL MATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Rajmahal
|
JH-13-006-006-001/326
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z040720230296374
|
05/07/2023
|
AJAY MAHATO
|
3413006WL012123
|
AJAY MAHATO
|
00415
|
SBIN0015588
|
324
|
324
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MR AJAY KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-006-001/327
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z040720230296375
|
05/07/2023
|
AJAB MAHTO
|
3413006WL012123
|
AJAB MAHTO
|
00415
|
SBIN0015588
|
324
|
324
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MRS YOGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-006-001/338
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z050720230298302
|
05/07/2023
|
OM PRAKASH MANDAL
|
3413006WL012213
|
OM PRAKASH MANDAL
|
00415
|
SBIN0015588
|
162
|
162
|
Rejected
|
06/07/2023
|
|
S9136168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Rajmahal
|
JH-13-006-006-001/421
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z050720230297197
|
05/07/2023
|
Sanjha Devi
|
3413006WL012152
|
Sanjha Devi
|
00415
|
SBIN0015588
|
54
|
54
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MISS SANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-006-001/99
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z050720230297199
|
05/07/2023
|
Fulchan Mandal
|
3413006WL012152
|
Fulchan Mandal
|
00415
|
SBIN0015588
|
54
|
54
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MR FUL CHAN MONDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
15
|
Rajmahal
|
JH-13-006-006-001/449
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24Z040720230296376
|
05/07/2023
|
MOTI CHOUDHARY
|
3413006WL012123
|
MOTI CHOUDHARY
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MS PHOOLKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3456
|
3456
|
|
|
|
|
|
|
|