|
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-13-006-006-001/551
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24120420230001794
|
12/04/2023
|
Tinaki Choudhary
|
3413006WL000136
|
Tinaki Choudhary
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477927682
|
|
MR TINAKI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-006-001/486
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24120420230001792
|
12/04/2023
|
ANJU DEVI
|
3413006WL000136
|
ANJU DEVI
|
00415
|
SBIN0008884
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477927677
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-006-001/338
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24120420230001785
|
12/04/2023
|
OM PRAKASH MANDAL
|
3413006WL000135
|
OM PRAKASH MANDAL
|
00415
|
SBIN0015588
|
1596
|
1596
|
Rejected
|
12/05/2023
|
|
1477927678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Rajmahal
|
JH-13-006-006-001/354
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24120420230001786
|
12/04/2023
|
Putul Devi
|
3413006WL000135
|
Putul Devi
|
00415
|
SBIN0015588
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477927683
|
|
MISS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-006-001/485
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24120420230001791
|
12/04/2023
|
RAM PRASAD MANDAL
|
3413006WL000136
|
RAM PRASAD MANDAL
|
00415
|
SBIN0015588
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477927679
|
|
MS RAM PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-006-001/492
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24120420230001793
|
12/04/2023
|
MADHURI DEVI
|
3413006WL000136
|
MADHURI DEVI
|
00415
|
SBIN0015588
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477927680
|
|
MISS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-006-001/91
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24120420230001787
|
12/04/2023
|
Robin Mandal
|
3413006WL000135
|
Robin Mandal
|
00415
|
SBIN0015588
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477927681
|
|
MRS RAVI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-006-001/99
(GADAI MAHARAJPUR DIYARA)
|
3413006000NRG24120420230001795
|
12/04/2023
|
Fulchan Mandal
|
3413006WL000136
|
Fulchan Mandal
|
00415
|
SBIN0015588
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477927684
|
|
MR FUL CHAN MONDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|