|
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-13-006-004-001/221
(EAST JAMNAGAR)
|
3413006000NRG24160220240790508
|
16/02/2024
|
HARIDAS MANDAL
|
3413006WL036777
|
HARIDAS MANDAL
|
00415
|
SBIN0001433
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754289486
|
|
MR ARIDAS MANDAL X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-004-001/218
(EAST JAMNAGAR)
|
3413006000NRG24160220240790507
|
16/02/2024
|
Binod Mandal
|
3413006WL036777
|
Binod Mandal
|
00415
|
SBIN0003118
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754289488
|
|
MR BINOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-004-001/297
(EAST JAMNAGAR)
|
3413006000NRG24160220240790510
|
16/02/2024
|
Rekha Devi
|
3413006WL036777
|
Rekha Devi
|
00415
|
SBIN0003118
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754289490
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-004-001/297
(EAST JAMNAGAR)
|
3413006000NRG24160220240790509
|
16/02/2024
|
Sikhaj Mandal
|
3413006WL036777
|
Sikhaj Mandal
|
00415
|
SBIN0003118
|
228
|
228
|
Rejected
|
09/04/2024
|
|
2754289487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Rajmahal
|
JH-13-006-004-001/303
(EAST JAMNAGAR)
|
3413006000NRG24160220240790511
|
16/02/2024
|
Ramdas Mandal
|
3413006WL036777
|
Ramdas Mandal
|
00415
|
SBIN0003118
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754289485
|
|
MR RAMDAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-004-001/309
(EAST JAMNAGAR)
|
3413006000NRG24160220240790512
|
16/02/2024
|
Bhim Mandal
|
3413006WL036777
|
Bhim Mandal
|
00415
|
SBIN0003118
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754289489
|
|
MR BHIM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-004-001/664
(EAST JAMNAGAR)
|
3413006000NRG24160220240790513
|
16/02/2024
|
Sanatan Ravidas
|
3413006WL036777
|
Sanatan Ravidas
|
00415
|
SBIN0003118
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754289484
|
|
MR SANATAN RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1596
|
1596
|
|
|
|
|
|
|
|