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-13-006-006-001/338 (GADAI MAHARAJPUR DIYARA)
|
3413006000NRG23010420230823343
|
14/10/2023
|
OM PRAKASH MANDAL
|
3413006WL0043332
|
OM PRAKASH MANDAL
|
00415
|
SBIN0015588
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7359173288
|
|
MR OM PRAKASH MANDAL
|
()
|
2
|
Rajmahal
|
JH-13-006-006-001/338 (GADAI MAHARAJPUR DIYARA)
|
3413006000NRG23110220230692259
|
14/10/2023
|
Om Prakash Mandal
|
3413006WL0036909
|
Om Prakash Mandal
|
00415
|
SBIN0015588
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7359173290
|
|
MR OM PRAKASH MANDAL
|
()
|
3
|
Rajmahal
|
JH-13-006-006-001/338 (GADAI MAHARAJPUR DIYARA)
|
3413006000NRG23170320230771689
|
14/10/2023
|
Om Prakash Mandal
|
3413006WL0040987
|
Om Prakash Mandal
|
00415
|
SBIN0015588
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7359173289
|
|
MR OM PRAKASH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|