|
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-13-006-009-003/2637
(KASWA)
|
3413006000NRG24190520230111115
|
19/05/2023
|
SANJIV MANDAL
|
3413006WL004672
|
SANJIV MANDAL
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858178239
|
|
SANJIV MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-009-003/284
(KASWA)
|
3413006000NRG24190520230111081
|
19/05/2023
|
ANKESH KUMAR MANDAL
|
3413006WL004671
|
ANKESH KUMAR MANDAL
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858178236
|
|
ANKESH KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-009-004/1563
(KASWA)
|
3413006000NRG24190520230111085
|
19/05/2023
|
Kiran Devi
|
3413006WL004671
|
Kiran Devi
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858178237
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-009-004/1594
(KASWA)
|
3413006000NRG24190520230111086
|
19/05/2023
|
Suchin Kumar Mandal
|
3413006WL004671
|
Suchin Kumar Mandal
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858178238
|
|
SUCHIN KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-009-002/1675
(KASWA)
|
3413006000NRG24190520230111113
|
19/05/2023
|
Banmali Mandal
|
3413006WL004672
|
Banmali Mandal
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858178219
|
|
MR BANMALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-009-003/2637
(KASWA)
|
3413006000NRG24190520230111116
|
19/05/2023
|
SIMA DEVI
|
3413006WL004672
|
SIMA DEVI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858178221
|
|
MISS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-009-004/1596
(KASWA)
|
3413006000NRG24190520230111087
|
19/05/2023
|
Gautam Kumar Mandal
|
3413006WL004671
|
Gautam Kumar Mandal
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858178212
|
|
MR GAUTAM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-009-004/1614
(KASWA)
|
3413006000NRG24190520230111088
|
19/05/2023
|
Sweety Kumari
|
3413006WL004671
|
Sweety Kumari
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858178227
|
|
MRS SWEETY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-009-004/1927
(KASWA)
|
3413006000NRG24190520230111127
|
19/05/2023
|
Ruby Kumari
|
3413006WL004672
|
Ruby Kumari
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858178209
|
|
Ruby Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Rajmahal
|
JH-13-006-009-004/3649
(KASWA)
|
3413006000NRG24190520230111075
|
19/05/2023
|
niruma kumari
|
3413006WL004670
|
niruma kumari
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858178222
|
|
MISS NIRUMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-009-004/3650
(KASWA)
|
3413006000NRG24190520230111077
|
19/05/2023
|
PUNAM KUMARI
|
3413006WL004670
|
PUNAM KUMARI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858178214
|
|
Poonam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-009-003/2638
(KASWA)
|
3413006000NRG24190520230111117
|
19/05/2023
|
Rodhni devi
|
3413006WL004672
|
Rodhni devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858178216
|
|
MRS RODANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-009-003/285
(KASWA)
|
3413006000NRG24190520230111082
|
19/05/2023
|
MUKESH KUMAR MANDAL
|
3413006WL004671
|
MUKESH KUMAR MANDAL
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858178234
|
|
MUKESH KUMAR MANDAL
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
Rajmahal
|
JH-13-006-009-003/288
(KASWA)
|
3413006000NRG24190520230111083
|
19/05/2023
|
MANJODARI DEVI
|
3413006WL004671
|
MANJODARI DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858178233
|
|
MRS MANJODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-009-004/1519
(KASWA)
|
3413006000NRG24190520230111118
|
19/05/2023
|
Ravi Kumar Mandal
|
3413006WL004672
|
Ravi Kumar Mandal
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858178224
|
|
MR RAVI KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-009-004/1693
(KASWA)
|
3413006000NRG24190520230111123
|
19/05/2023
|
KRISHNA DEVI
|
3413006WL004672
|
KRISHNA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858178230
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-009-004/2130
(KASWA)
|
3413006000NRG24190520230111091
|
19/05/2023
|
AMIT KUMAR MANDAL
|
3413006WL004671
|
AMIT KUMAR MANDAL
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858178210
|
|
AMIT KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
18
|
Rajmahal
|
JH-13-006-009-004/2139
(KASWA)
|
3413006000NRG24190520230111092
|
19/05/2023
|
SHANKAR MANDAL
|
3413006WL004671
|
SHANKAR MANDAL
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858178232
|
|
MR SHANKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-009-004/2141
(KASWA)
|
3413006000NRG24190520230111093
|
19/05/2023
|
DIPAK KUMAR MANDAL
|
3413006WL004671
|
DIPAK KUMAR MANDAL
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858178218
|
|
MR DIPAK KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-009-004/2142
(KASWA)
|
3413006000NRG24190520230111094
|
19/05/2023
|
SANJIV KUMAR MANDAL
|
3413006WL004671
|
SANJIV KUMAR MANDAL
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858178235
|
|
MR SANJIV KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-009-004/2145
(KASWA)
|
3413006000NRG24190520230111095
|
19/05/2023
|
RUPESH KUMAR MANDAL
|
3413006WL004671
|
RUPESH KUMAR MANDAL
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858178217
|
|
MR RUPESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-009-004/2172
(KASWA)
|
3413006000NRG24190520230111069
|
19/05/2023
|
MALTI DEVI
|
3413006WL004669
|
MALTI DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858178223
|
|
MS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-009-004/2173
(KASWA)
|
3413006000NRG24190520230111070
|
19/05/2023
|
SUDAM SAH
|
3413006WL004669
|
SUDAM SAH
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858178204
|
|
SUDAM SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Rajmahal
|
JH-13-006-009-004/2174
(KASWA)
|
3413006000NRG24190520230111071
|
19/05/2023
|
PRITAM KUMAR SAHA
|
3413006WL004669
|
PRITAM KUMAR SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858178213
|
|
PRITAM KUMAR SAHA
|
BANK OF INDIA(508505)
|
|
25
|
Rajmahal
|
JH-13-006-009-004/3650
(KASWA)
|
3413006000NRG24190520230111076
|
19/05/2023
|
ASHISH KUMAR RANJAN
|
3413006WL004670
|
ASHISH KUMAR RANJAN
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858178211
|
|
MR ASHISH KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-009-004/531
(KASWA)
|
3413006000NRG24190520230111128
|
19/05/2023
|
SHANTOSH PRAMANIK
|
3413006WL004672
|
SHANTOSH PRAMANIK
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858178215
|
|
MR SANTOSH PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
27
|
Rajmahal
|
JH-13-006-009-003/1672
(KASWA)
|
3413006000NRG24190520230111114
|
19/05/2023
|
Rajiv Mandal
|
3413006WL004672
|
Rajiv Mandal
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858178228
|
|
MR RAJIV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-009-004/1440
(KASWA)
|
3413006000NRG24190520230111084
|
19/05/2023
|
Sudam Mahaldar
|
3413006WL004671
|
Sudam Mahaldar
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858178203
|
|
MR SUDAMA MAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-009-004/1572
(KASWA)
|
3413006000NRG24190520230111119
|
19/05/2023
|
Nandan Kumar Mandal
|
3413006WL004672
|
Nandan Kumar Mandal
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858178225
|
|
MR NANDAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-009-004/1669
(KASWA)
|
3413006000NRG24190520230111121
|
19/05/2023
|
Milan Devi
|
3413006WL004672
|
Milan Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858178206
|
|
ASHOK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-009-004/1670
(KASWA)
|
3413006000NRG24190520230111122
|
19/05/2023
|
Anju Devi
|
3413006WL004672
|
Anju Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858178220
|
|
MR SENTU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-009-004/1700
(KASWA)
|
3413006000NRG24190520230111124
|
19/05/2023
|
Shila Devi
|
3413006WL004672
|
Shila Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858178226
|
|
MR SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-009-004/1702
(KASWA)
|
3413006000NRG24190520230111089
|
19/05/2023
|
Balram Mandal
|
3413006WL004671
|
Balram Mandal
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858178202
|
|
BAL RAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-009-004/1703
(KASWA)
|
3413006000NRG24190520230111090
|
19/05/2023
|
Raj Kumar Mahaldar
|
3413006WL004671
|
Raj Kumar Mahaldar
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858178208
|
|
MR RAJ KUMAR MAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-009-004/1925
(KASWA)
|
3413006000NRG24190520230111125
|
19/05/2023
|
Durga Devi
|
3413006WL004672
|
Durga Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858178231
|
|
MISS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-009-004/1926
(KASWA)
|
3413006000NRG24190520230111126
|
19/05/2023
|
Lila Devi
|
3413006WL004672
|
Lila Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858178229
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Rajmahal
|
JH-13-006-009-004/956
(KASWA)
|
3413006000NRG24190520230111096
|
19/05/2023
|
Sushil a Devi
|
3413006WL004671
|
Sushil a Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858178205
|
|
MRS SUSHILA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
38
|
Rajmahal
|
JH-13-006-009-004/1641
(KASWA)
|
3413006000NRG24190520230111120
|
19/05/2023
|
SENTU KUMAR MANDAL
|
3413006WL004672
|
SENTU KUMAR MANDAL
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858178207
|
|
Sentu Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103968
|
103968
|
|
|
|
|
|
|
|