|
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-13-006-009-005/1121
(KASWA)
|
3413006000NRG24060720230302521
|
06/07/2023
|
Chedi Mandal
|
3413006WL012392
|
Chedi Mandal
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373621052
|
|
CHHEDI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-009-003/1732
(KASWA)
|
3413006000NRG24060720230302518
|
06/07/2023
|
Dukhu Urawn
|
3413006WL012392
|
Dukhu Urawn
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373621048
|
|
MR DUKHU URAWN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-009-003/73
(KASWA)
|
3413006000NRG24060720230302519
|
06/07/2023
|
Ganesh Mandal
|
3413006WL012392
|
Ganesh Mandal
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373621047
|
|
GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-009-004/1003
(KASWA)
|
3413006000NRG24060720230302526
|
06/07/2023
|
Dukhu Mandal
|
3413006WL012393
|
Dukhu Mandal
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373621050
|
|
MR DUKHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-009-004/1046
(KASWA)
|
3413006000NRG24060720230302520
|
06/07/2023
|
Ramesh Mandal
|
3413006WL012392
|
Ramesh Mandal
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373621049
|
|
MR RAMESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-009-004/1052
(KASWA)
|
3413006000NRG24060720230302527
|
06/07/2023
|
Dhanni Mandal
|
3413006WL012393
|
Dhanni Mandal
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373621051
|
|
MR DHANNI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-009-006/1784
(KASWA)
|
3413006000NRG24060720230302529
|
06/07/2023
|
Masiran khatun
|
3413006WL012393
|
Masiran khatun
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373621053
|
|
Mrs. MASIRAN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|