|
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)
|
3413006000NRG24160620230215918
|
16/06/2023
|
SANJIV MANDAL
|
3413006WL008914
|
SANJIV MANDAL
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798489206
|
|
SANJIV MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-009-002/1675
(KASWA)
|
3413006000NRG24160620230215916
|
16/06/2023
|
Banmali Mandal
|
3413006WL008914
|
Banmali Mandal
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798489197
|
|
MR BANMALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-009-004/1927
(KASWA)
|
3413006000NRG24160620230215928
|
16/06/2023
|
Ruby Kumari
|
3413006WL008914
|
Ruby Kumari
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798489192
|
|
Ruby Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Rajmahal
|
JH-13-006-009-004/3650
(KASWA)
|
3413006000NRG24160620230215930
|
16/06/2023
|
PUNAM KUMARI
|
3413006WL008914
|
PUNAM KUMARI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798489194
|
|
Poonam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-009-003/2638
(KASWA)
|
3413006000NRG24160620230215919
|
16/06/2023
|
Rodhni devi
|
3413006WL008914
|
Rodhni devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798489195
|
|
MRS RODANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-009-004/1519
(KASWA)
|
3413006000NRG24160620230215920
|
16/06/2023
|
Ravi Kumar Mandal
|
3413006WL008914
|
Ravi Kumar Mandal
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798489199
|
|
MR RAVI KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-009-004/1638
(KASWA)
|
3413006000NRG24160620230215922
|
16/06/2023
|
MERI HASDA
|
3413006WL008914
|
MERI HASDA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798489196
|
|
MRS MERI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-009-004/1693
(KASWA)
|
3413006000NRG24160620230215925
|
16/06/2023
|
KRISHNA DEVI
|
3413006WL008914
|
KRISHNA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798489204
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-009-004/3650
(KASWA)
|
3413006000NRG24160620230215929
|
16/06/2023
|
ASHISH KUMAR RANJAN
|
3413006WL008914
|
ASHISH KUMAR RANJAN
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798489193
|
|
MR ASHISH KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-009-004/382
(KASWA)
|
3413006000NRG24160620230215931
|
16/06/2023
|
Chita Mandal
|
3413006WL008914
|
Chita Mandal
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798489201
|
|
MR CHETU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-009-003/1672
(KASWA)
|
3413006000NRG24160620230215917
|
16/06/2023
|
Rajiv Mandal
|
3413006WL008914
|
Rajiv Mandal
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798489203
|
|
MR RAJIV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-009-004/1572
(KASWA)
|
3413006000NRG24160620230215921
|
16/06/2023
|
Nandan Kumar Mandal
|
3413006WL008914
|
Nandan Kumar Mandal
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798489200
|
|
MR NANDAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-009-004/1669
(KASWA)
|
3413006000NRG24160620230215923
|
16/06/2023
|
Milan Devi
|
3413006WL008914
|
Milan Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798489191
|
|
ASHOK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-009-004/1670
(KASWA)
|
3413006000NRG24160620230215924
|
16/06/2023
|
Anju Devi
|
3413006WL008914
|
Anju Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798489198
|
|
MR SENTU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-009-004/1700
(KASWA)
|
3413006000NRG24160620230215926
|
16/06/2023
|
Shila Devi
|
3413006WL008914
|
Shila Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798489202
|
|
MR SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-009-004/1925
(KASWA)
|
3413006000NRG24160620230215927
|
16/06/2023
|
Durga Devi
|
3413006WL008914
|
Durga Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798489205
|
|
MISS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|