|
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-13-006-006-001/300
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24220820230445943
|
24/08/2023
|
Sanjay Mandal
|
3413006WL019459
|
Sanjay Mandal
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808596527
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-006-001/942
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24220820230445947
|
24/08/2023
|
SANTOSH KUMAR MANDAL
|
3413006WL019459
|
SANTOSH KUMAR MANDAL
|
00415
|
SBIN0008382
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808596533
|
|
MR SANTOSH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-006-001/337
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24220820230445955
|
24/08/2023
|
Nirmal Mandal
|
3413006WL019460
|
Nirmal Mandal
|
00415
|
SBIN0015588
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808596528
|
|
MR NIRMAL MONDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-006-001/349
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24220820230445944
|
24/08/2023
|
Mina Devi
|
3413006WL019459
|
Mina Devi
|
00415
|
SBIN0015588
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808596531
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-006-001/442
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24220820230445945
|
24/08/2023
|
SHANKAR YADAV
|
3413006WL019459
|
SHANKAR YADAV
|
00415
|
SBIN0015588
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808596530
|
|
MR SANKAR YADV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-006-001/492
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24220820230445946
|
24/08/2023
|
MADHURI DEVI
|
3413006WL019459
|
MADHURI DEVI
|
00415
|
SBIN0015588
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808596532
|
|
MISS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-006-001/99
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24220820230445948
|
24/08/2023
|
Fulchan Mandal
|
3413006WL019459
|
Fulchan Mandal
|
00415
|
SBIN0015588
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808596529
|
|
MR FUL CHAN MONDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|