|
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-13-006-009-004/907
(KASWA)
|
3413006000NRG24190120240734509
|
20/01/2024
|
Pratima Devi
|
3413006WL033699
|
Pratima Devi
|
00415
|
SBIN0001433
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138524349
|
|
MRS PARTIMA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-009-005/334
(KASWA)
|
3413006000NRG24190120240734513
|
20/01/2024
|
Shankar Mandal
|
3413006WL033699
|
Shankar Mandal
|
00415
|
SBIN0001433
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138524351
|
|
MR SHANKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-009-005/874
(KASWA)
|
3413006000NRG24190120240734519
|
20/01/2024
|
Sanika Devi
|
3413006WL033699
|
Sanika Devi
|
00415
|
SBIN0001433
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138524358
|
|
MRS SONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-009-005/888
(KASWA)
|
3413006000NRG24190120240734520
|
20/01/2024
|
Uday Mandal
|
3413006WL033699
|
Uday Mandal
|
00415
|
SBIN0001433
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138524352
|
|
MR UDAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-009-005/900
(KASWA)
|
3413006000NRG24190120240734521
|
20/01/2024
|
Sanoti Devi
|
3413006WL033699
|
Sanoti Devi
|
00415
|
SBIN0001433
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138524359
|
|
MISS SANOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-009-004/878
(KASWA)
|
3413006000NRG24190120240734506
|
20/01/2024
|
Lachmi Parmanik
|
3413006WL033699
|
Lachmi Parmanik
|
00415
|
SBIN0008382
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138524350
|
|
MR LAXMI PARMANIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-009-005/335
(KASWA)
|
3413006000NRG24190120240734514
|
20/01/2024
|
Pratap Mandal
|
3413006WL033699
|
Pratap Mandal
|
00415
|
SBIN0008382
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138524354
|
|
MR PRATAP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-009-004/892
(KASWA)
|
3413006000NRG24190120240734507
|
20/01/2024
|
Usha Devi
|
3413006WL033699
|
Usha Devi
|
00415
|
SBIN0008884
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138524356
|
|
MR SANJAY PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-009-004/893
(KASWA)
|
3413006000NRG24190120240734508
|
20/01/2024
|
Deva Devi
|
3413006WL033699
|
Deva Devi
|
00415
|
SBIN0008884
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138524348
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-009-004/913
(KASWA)
|
3413006000NRG24190120240734510
|
20/01/2024
|
Prameswar Mandal
|
3413006WL033699
|
Prameswar Mandal
|
00415
|
SBIN0008884
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138524344
|
|
PREMESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-009-004/968
(KASWA)
|
3413006000NRG24190120240734511
|
20/01/2024
|
Fekan Mandal
|
3413006WL033699
|
Fekan Mandal
|
00415
|
SBIN0008884
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138524353
|
|
MR FEKAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-009-005/332
(KASWA)
|
3413006000NRG24190120240734512
|
20/01/2024
|
Manoj Pramanik
|
3413006WL033699
|
Manoj Pramanik
|
00415
|
SBIN0008884
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138524355
|
|
MR MANOJ KUMAR PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-009-005/338
(KASWA)
|
3413006000NRG24190120240734516
|
20/01/2024
|
Chakku Mandal
|
3413006WL033699
|
Chakku Mandal
|
00415
|
SBIN0008884
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138524347
|
|
MR CHHAKKU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-009-005/338
(KASWA)
|
3413006000NRG24190120240734515
|
20/01/2024
|
Ramprit Mandal
|
3413006WL033699
|
Ramprit Mandal
|
00415
|
SBIN0008884
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138524346
|
|
RAMPRAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-009-005/339
(KASWA)
|
3413006000NRG24190120240734518
|
20/01/2024
|
Haribol mandal
|
3413006WL033699
|
Haribol mandal
|
00415
|
SBIN0008884
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138524357
|
|
HARIBOL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-009-005/339
(KASWA)
|
3413006000NRG24190120240734517
|
20/01/2024
|
Rajesh Mandal
|
3413006WL033699
|
Rajesh Mandal
|
00415
|
SBIN0008884
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138524345
|
|
MR HARIBOL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35340
|
35340
|
|
|
|
|
|
|
|