|
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)
|
3413006000NRG24Z090120240716875
|
09/01/2024
|
Nitu Devi
|
3413006WL032848
|
Nitu Devi
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
10/01/2024
|
|
S53405020
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-009-004/528
(KASWA)
|
3413006000NRG24Z090120240716884
|
09/01/2024
|
SULOCHNA KUMARI
|
3413006WL032849
|
SULOCHNA KUMARI
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MS SULOCHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-009-004/2010
(KASWA)
|
3413006000NRG24Z090120240716876
|
09/01/2024
|
SURAJ MANDAL
|
3413006WL032848
|
SURAJ MANDAL
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MR SURAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-009-004/1083
(KASWA)
|
3413006000NRG24Z090120240716860
|
09/01/2024
|
PUNKA DEVI
|
3413006WL032847
|
PUNKA DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MRS PUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-009-004/1638
(KASWA)
|
3413006000NRG24Z090120240716882
|
09/01/2024
|
MERI HASDA
|
3413006WL032849
|
MERI HASDA
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MRS MERI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-009-004/1922
(KASWA)
|
3413006000NRG24Z090120240716866
|
09/01/2024
|
Shanti Devi
|
3413006WL032847
|
Shanti Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-009-004/2281
(KASWA)
|
3413006000NRG24Z090120240716867
|
09/01/2024
|
ANISHA HANSDA
|
3413006WL032847
|
ANISHA HANSDA
|
00415
|
SBIN0008382
|
135
|
135
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MISS ANISHA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-009-004/2282
(KASWA)
|
3413006000NRG24Z090120240716889
|
09/01/2024
|
MARANGMAY MURMU
|
3413006WL032850
|
MARANGMAY MURMU
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MR MARANNMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-009-004/2285
(KASWA)
|
3413006000NRG24Z090120240716890
|
09/01/2024
|
RAJA SAHA
|
3413006WL032850
|
RAJA SAHA
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MR RAJA SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-009-004/459
(KASWA)
|
3413006000NRG24Z090120240716868
|
09/01/2024
|
Shayam Soren
|
3413006WL032847
|
Shayam Soren
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MR SHYAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-009-003/1674
(KASWA)
|
3413006000NRG24Z090120240716873
|
09/01/2024
|
Namita Devi
|
3413006WL032848
|
Namita Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-009-003/1699
(KASWA)
|
3413006000NRG24Z090120240716874
|
09/01/2024
|
Dharoni Pramanik
|
3413006WL032848
|
Dharoni Pramanik
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
10/01/2024
|
|
S53405020
|
|
DHARONI PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Rajmahal
|
JH-13-006-009-004/1072
(KASWA)
|
3413006000NRG24Z090120240716858
|
09/01/2024
|
Sarifin Hembram
|
3413006WL032847
|
Sarifin Hembram
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MR SEROFINA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-009-004/1073
(KASWA)
|
3413006000NRG24Z090120240716859
|
09/01/2024
|
Alizabeth Kisku
|
3413006WL032847
|
Alizabeth Kisku
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MRS ELIJABED KISKU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-009-004/1084
(KASWA)
|
3413006000NRG24Z090120240716861
|
09/01/2024
|
Asha Bewa
|
3413006WL032847
|
Asha Bewa
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MRS ASHA BEWA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-009-004/1423
(KASWA)
|
3413006000NRG24Z090120240716862
|
09/01/2024
|
manik hansda
|
3413006WL032847
|
manik hansda
|
00415
|
SBIN0008884
|
135
|
135
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MR MANIK HANSDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-009-004/143
(KASWA)
|
3413006000NRG24Z090120240716863
|
09/01/2024
|
Aamin Maraiya
|
3413006WL032847
|
Aamin Maraiya
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-009-004/159
(KASWA)
|
3413006000NRG24Z090120240716864
|
09/01/2024
|
Poulus Marandi
|
3413006WL032847
|
Poulus Marandi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MR POLAS MARANDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-009-004/1921
(KASWA)
|
3413006000NRG24Z090120240716865
|
09/01/2024
|
Rakhi Kisku
|
3413006WL032847
|
Rakhi Kisku
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MRS RAKHI KISKU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-009-004/327
(KASWA)
|
3413006000NRG24Z090120240716883
|
09/01/2024
|
Rita Devi
|
3413006WL032849
|
Rita Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-009-004/962
(KASWA)
|
3413006000NRG24Z090120240716885
|
09/01/2024
|
Sipali Devi
|
3413006WL032849
|
Sipali Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MR FAKIRA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-009-004/964
(KASWA)
|
3413006000NRG24Z090120240716886
|
09/01/2024
|
Parween kumar mandal
|
3413006WL032849
|
Parween kumar mandal
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MR PRAVIN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3699
|
3699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6588
|
6588
|
|
|
|
|
|
|
|