|
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-13-006-009-003/1772
(KASWA)
|
3413006000NRG24Z061020230572517
|
06/10/2023
|
Sima kumari
|
3413006WL025415
|
Sima kumari
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
07/10/2023
|
|
S83631806
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Rajmahal
|
JH-13-006-009-004/1638
(KASWA)
|
3413006000NRG24Z061020230572519
|
06/10/2023
|
MERI HASDA
|
3413006WL025415
|
MERI HASDA
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
07/10/2023
|
|
S83631806
|
|
MRS MERI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-009-004/382
(KASWA)
|
3413006000NRG24Z061020230572520
|
06/10/2023
|
Chita Mandal
|
3413006WL025415
|
Chita Mandal
|
00415
|
SBIN0008382
|
135
|
135
|
Processed
|
07/10/2023
|
|
S83631806
|
|
MR CHETU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-009-003/1772
(KASWA)
|
3413006000NRG24Z061020230572516
|
06/10/2023
|
ASHOK KUMAR MANDAL
|
3413006WL025415
|
ASHOK KUMAR MANDAL
|
00415
|
SBIN0008884
|
54
|
54
|
Processed
|
07/10/2023
|
|
S83631806
|
|
ASHOK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-009-004/1572
(KASWA)
|
3413006000NRG24Z061020230572518
|
06/10/2023
|
Nandan Kumar Mandal
|
3413006WL025415
|
Nandan Kumar Mandal
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
07/10/2023
|
|
S83631806
|
|
MR NANDAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1161
|
1161
|
|
|
|
|
|
|
|