|
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-13-006-009-004/1575
(KASWA)
|
3413006000NRG24140320240859860
|
14/03/2024
|
Nitu Devi
|
3413006WL041361
|
Nitu Devi
|
00048
|
BKID0004462
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103446947
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-009-004/2010
(KASWA)
|
3413006000NRG24140320240859862
|
14/03/2024
|
SURAJ MANDAL
|
3413006WL041361
|
SURAJ MANDAL
|
00415
|
SBIN0001433
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103446940
|
|
MR SURAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-009-004/907
(KASWA)
|
3413006000NRG24140320240859866
|
14/03/2024
|
Pratima Devi
|
3413006WL041361
|
Pratima Devi
|
00415
|
SBIN0001433
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103446941
|
|
MRS PARTIMA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-009-005/334
(KASWA)
|
3413006000NRG24140320240859870
|
14/03/2024
|
Shankar Mandal
|
3413006WL041361
|
Shankar Mandal
|
00415
|
SBIN0001433
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103446945
|
|
MR SHANKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-009-005/888
(KASWA)
|
3413006000NRG24140320240859873
|
14/03/2024
|
Uday Mandal
|
3413006WL041361
|
Uday Mandal
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103446948
|
|
MR UDAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-009-004/1638
(KASWA)
|
3413006000NRG24140320240859861
|
14/03/2024
|
MERI HASDA
|
3413006WL041361
|
MERI HASDA
|
00415
|
SBIN0008382
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103446942
|
|
MRS MERI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-009-004/878
(KASWA)
|
3413006000NRG24140320240859863
|
14/03/2024
|
Lachmi Parmanik
|
3413006WL041361
|
Lachmi Parmanik
|
00415
|
SBIN0008382
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103446943
|
|
MR LAXMI PARMANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-009-004/892
(KASWA)
|
3413006000NRG24140320240859864
|
14/03/2024
|
Usha Devi
|
3413006WL041361
|
Usha Devi
|
00415
|
SBIN0008884
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103446938
|
|
MR SANJAY PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-009-004/893
(KASWA)
|
3413006000NRG24140320240859865
|
14/03/2024
|
Deva Devi
|
3413006WL041361
|
Deva Devi
|
00415
|
SBIN0008884
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103446939
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-009-004/913
(KASWA)
|
3413006000NRG24140320240859867
|
14/03/2024
|
Prameswar Mandal
|
3413006WL041361
|
Prameswar Mandal
|
00415
|
SBIN0008884
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103446935
|
|
PREMESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-009-004/962
(KASWA)
|
3413006000NRG24140320240859868
|
14/03/2024
|
Sipali Devi
|
3413006WL041361
|
Sipali Devi
|
00415
|
SBIN0008884
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103446944
|
|
MR FAKIRA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-009-004/968
(KASWA)
|
3413006000NRG24140320240859869
|
14/03/2024
|
Fekan Mandal
|
3413006WL041361
|
Fekan Mandal
|
00415
|
SBIN0008884
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103446946
|
|
MR FEKAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-009-005/338
(KASWA)
|
3413006000NRG24140320240859871
|
14/03/2024
|
Ramprit Mandal
|
3413006WL041361
|
Ramprit Mandal
|
00415
|
SBIN0008884
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103446937
|
|
RAMPRAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-009-005/339
(KASWA)
|
3413006000NRG24140320240859872
|
14/03/2024
|
Rajesh Mandal
|
3413006WL041361
|
Rajesh Mandal
|
00415
|
SBIN0008884
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103446936
|
|
MR HARIBOL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|