|
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-13-006-009-004/1083
(KASWA)
|
3413006000NRG24130220240782350
|
13/02/2024
|
PUNKA DEVI
|
3413006WL036369
|
PUNKA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765443409
|
|
MRS PUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-009-004/2121
(KASWA)
|
3413006000NRG24130220240782360
|
13/02/2024
|
PARMESHWAR KUMAR SAHAA
|
3413006WL036370
|
PARMESHWAR KUMAR SAHAA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765443403
|
|
MR PARMESHWAR KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-009-004/2282
(KASWA)
|
3413006000NRG24130220240782437
|
13/02/2024
|
MARANGMAY MURMU
|
3413006WL036374
|
MARANGMAY MURMU
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765443406
|
|
MR MARANNMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-009-004/459
(KASWA)
|
3413006000NRG24130220240782352
|
13/02/2024
|
Shayam Soren
|
3413006WL036369
|
Shayam Soren
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765443405
|
|
MR SHYAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-009-004/1072
(KASWA)
|
3413006000NRG24130220240782349
|
13/02/2024
|
Sarifin Hembram
|
3413006WL036369
|
Sarifin Hembram
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765443407
|
|
MR SEROFINA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-009-004/1084
(KASWA)
|
3413006000NRG24130220240782357
|
13/02/2024
|
Asha Bewa
|
3413006WL036370
|
Asha Bewa
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765443402
|
|
MRS ASHA BEWA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-009-004/143
(KASWA)
|
3413006000NRG24130220240782358
|
13/02/2024
|
Aamin Maraiya
|
3413006WL036370
|
Aamin Maraiya
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765443408
|
|
MS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-009-004/159
(KASWA)
|
3413006000NRG24130220240782359
|
13/02/2024
|
Poulus Marandi
|
3413006WL036370
|
Poulus Marandi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765443404
|
|
MR POLAS MARANDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-009-004/1921
(KASWA)
|
3413006000NRG24130220240782351
|
13/02/2024
|
Rakhi Kisku
|
3413006WL036369
|
Rakhi Kisku
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765443401
|
|
MRS RAKHI KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|