|
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-13-006-009-004/1514
(KASWA)
|
3413006000NRG24020920230481992
|
04/09/2023
|
Rekha Devi
|
3413006WL021327
|
Rekha Devi
|
00048
|
BKID0004462
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5807745481
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-009-005/1691
(KASWA)
|
3413006000NRG24020920230482066
|
04/09/2023
|
Viro Devi
|
3413006WL021331
|
Viro Devi
|
00415
|
SBIN0001433
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5807745479
|
|
MS VIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-009-005/888
(KASWA)
|
3413006000NRG24020920230482067
|
04/09/2023
|
Uday Mandal
|
3413006WL021331
|
Uday Mandal
|
00415
|
SBIN0001433
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5807745478
|
|
MR UDAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-009-004/1166
(KASWA)
|
3413006000NRG24020920230482061
|
04/09/2023
|
abda bewa
|
3413006WL021331
|
abda bewa
|
00415
|
SBIN0008382
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5807745475
|
|
MRS APDA BEWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-009-004/2039
(KASWA)
|
3413006000NRG24020920230481993
|
04/09/2023
|
MANGRI DEVI
|
3413006WL021327
|
MANGRI DEVI
|
00415
|
SBIN0008382
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5807745474
|
|
MRS MANGRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-009-004/2404
(KASWA)
|
3413006000NRG24020920230482000
|
04/09/2023
|
shatrudhan mushar
|
3413006WL021327
|
shatrudhan mushar
|
00415
|
SBIN0008382
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5807745476
|
|
MR SHATRUGHAN MUSHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-009-004/2486
(KASWA)
|
3413006000NRG24020920230482062
|
04/09/2023
|
Dinesh mandal
|
3413006WL021331
|
Dinesh mandal
|
00415
|
SBIN0008382
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5807745471
|
|
MR DINESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-009-004/2502
(KASWA)
|
3413006000NRG24020920230482001
|
04/09/2023
|
Minoti devi
|
3413006WL021327
|
Minoti devi
|
00415
|
SBIN0008382
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5807745480
|
|
MS MINOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-009-004/538
(KASWA)
|
3413006000NRG24020920230482002
|
04/09/2023
|
Sikandar Mandal
|
3413006WL021327
|
Sikandar Mandal
|
00415
|
SBIN0008382
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5807745477
|
|
MR SIKANDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-009-004/1033
(KASWA)
|
3413006000NRG24020920230481987
|
04/09/2023
|
Sukita Devi
|
3413006WL021327
|
Sukita Devi
|
00415
|
SBIN0008884
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5807745473
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-009-004/503
(KASWA)
|
3413006000NRG24020920230482063
|
04/09/2023
|
Santu Yadav
|
3413006WL021331
|
Santu Yadav
|
00415
|
SBIN0008884
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5807745472
|
|
MR SENTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|