|
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)
|
3413006000NRG24190720230348632
|
19/07/2023
|
BIRBAL MANDAL
|
3413006WL014262
|
BIRBAL MANDAL
|
00415
|
SBIN0005613
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962499629
|
|
MR SUKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-006-001/326
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24190720230348626
|
19/07/2023
|
AJAY MAHATO
|
3413006WL014262
|
AJAY MAHATO
|
00415
|
SBIN0015588
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962499632
|
|
MR AJAY KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-006-001/327
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24190720230348627
|
19/07/2023
|
AJAB MAHTO
|
3413006WL014262
|
AJAB MAHTO
|
00415
|
SBIN0015588
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962499630
|
|
MRS YOGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-006-001/404
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24190720230348628
|
19/07/2023
|
CHINTA DEVI
|
3413006WL014262
|
CHINTA DEVI
|
00415
|
SBIN0015588
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962499635
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-006-001/442
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24190720230348631
|
19/07/2023
|
SHANKAR YADAV
|
3413006WL014262
|
SHANKAR YADAV
|
00415
|
SBIN0015588
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962499631
|
|
MR SANKAR YADV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-006-001/558
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24190720230348707
|
19/07/2023
|
Pujari Mandal
|
3413006WL014267
|
Pujari Mandal
|
00415
|
SBIN0015588
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962499633
|
|
MS PUJARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-006-001/651
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24190720230348708
|
19/07/2023
|
GANESH YADAV
|
3413006WL014267
|
GANESH YADAV
|
00415
|
SBIN0015588
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962499634
|
|
MS GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|