|
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-13-006-009-004/1706
(KASWA)
|
3413006000NRG24210220240803179
|
21/02/2024
|
Pintu Pandit
|
3413006WL037656
|
Pintu Pandit
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765563154
|
|
MR PINTU KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-009-004/1707
(KASWA)
|
3413006000NRG24210220240803180
|
21/02/2024
|
Lata Kumari
|
3413006WL037656
|
Lata Kumari
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765563148
|
|
MISS LATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-009-004/1763
(KASWA)
|
3413006000NRG24210220240803181
|
21/02/2024
|
SONA DEVI
|
3413006WL037656
|
SONA DEVI
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765563153
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-009-004/2045
(KASWA)
|
3413006000NRG24210220240803182
|
21/02/2024
|
PAPPU KUMAR PANDIT
|
3413006WL037656
|
PAPPU KUMAR PANDIT
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765563150
|
|
MR PAPU KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-009-004/2046
(KASWA)
|
3413006000NRG24210220240803183
|
21/02/2024
|
VINAY KUMAR PANDIT
|
3413006WL037656
|
VINAY KUMAR PANDIT
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765563151
|
|
MR VINAY KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-009-004/2237
(KASWA)
|
3413006000NRG24210220240803184
|
21/02/2024
|
RINKU DEVI
|
3413006WL037656
|
RINKU DEVI
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765563147
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-009-004/2342
(KASWA)
|
3413006000NRG24210220240803185
|
21/02/2024
|
RANJIT KUMAR PANDIT
|
3413006WL037656
|
RANJIT KUMAR PANDIT
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765563155
|
|
MR RANJIT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-009-004/2581
(KASWA)
|
3413006000NRG24210220240803186
|
21/02/2024
|
KAVITA DEVI
|
3413006WL037656
|
KAVITA DEVI
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765563149
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-009-004/771
(KASWA)
|
3413006000NRG24210220240803187
|
21/02/2024
|
Narsingh Upadhay
|
3413006WL037656
|
Narsingh Upadhay
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765563152
|
|
MR NARSHINGH UPADHYAY X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|