|
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)
|
3413006000NRG24Z240720230362309
|
24/07/2023
|
Rekha Devi
|
3413006WL014947
|
Rekha Devi
|
00048
|
BKID0004462
|
297
|
297
|
Processed
|
25/07/2023
|
|
S70605987
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-009-005/1691
(KASWA)
|
3413006000NRG24Z240720230362313
|
24/07/2023
|
Viro Devi
|
3413006WL014947
|
Viro Devi
|
00415
|
SBIN0001433
|
297
|
297
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MS VIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-009-005/888
(KASWA)
|
3413006000NRG24Z240720230362299
|
24/07/2023
|
Uday Mandal
|
3413006WL014946
|
Uday Mandal
|
00415
|
SBIN0001433
|
297
|
297
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR UDAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-009-003/2408
(KASWA)
|
3413006000NRG24Z240720230362293
|
24/07/2023
|
Hema devi
|
3413006WL014946
|
Hema devi
|
00415
|
SBIN0008382
|
297
|
297
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-009-004/1166
(KASWA)
|
3413006000NRG24Z240720230362295
|
24/07/2023
|
abda bewa
|
3413006WL014946
|
abda bewa
|
00415
|
SBIN0008382
|
297
|
297
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MRS APDA BEWA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-009-004/2039
(KASWA)
|
3413006000NRG24Z240720230362296
|
24/07/2023
|
MANGRI DEVI
|
3413006WL014946
|
MANGRI DEVI
|
00415
|
SBIN0008382
|
297
|
297
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MRS MANGRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-009-004/2404
(KASWA)
|
3413006000NRG24Z240720230362310
|
24/07/2023
|
shatrudhan mushar
|
3413006WL014947
|
shatrudhan mushar
|
00415
|
SBIN0008382
|
297
|
297
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR SHATRUGHAN MUSHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-009-004/2438
(KASWA)
|
3413006000NRG24Z220720230356141
|
24/07/2023
|
Sitaram mandal
|
3413006WL014665
|
Sitaram mandal
|
00415
|
SBIN0008382
|
297
|
297
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SITARAM MANDAL
|
BANK OF INDIA(508505)
|
|
9
|
Rajmahal
|
JH-13-006-009-004/538
(KASWA)
|
3413006000NRG24Z240720230362312
|
24/07/2023
|
Sikandar Mandal
|
3413006WL014947
|
Sikandar Mandal
|
00415
|
SBIN0008382
|
297
|
297
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR SIKANDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-009-005/1885
(KASWA)
|
3413006000NRG24Z240720230362298
|
24/07/2023
|
Shakuntala devi
|
3413006WL014946
|
Shakuntala devi
|
00415
|
SBIN0008382
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-009-004/1026
(KASWA)
|
3413006000NRG24Z240720230362307
|
24/07/2023
|
Batorni Devi
|
3413006WL014947
|
Batorni Devi
|
00415
|
SBIN0008884
|
297
|
297
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MRS BATORNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-009-004/1033
(KASWA)
|
3413006000NRG24Z240720230362308
|
24/07/2023
|
Sukita Devi
|
3413006WL014947
|
Sukita Devi
|
00415
|
SBIN0008884
|
297
|
297
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-009-004/503
(KASWA)
|
3413006000NRG24Z240720230362297
|
24/07/2023
|
Santu Yadav
|
3413006WL014946
|
Santu Yadav
|
00415
|
SBIN0008884
|
297
|
297
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR SENTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-009-005/332
(KASWA)
|
3413006000NRG24Z240720230362316
|
24/07/2023
|
Manoj Pramanik
|
3413006WL014948
|
Manoj Pramanik
|
00415
|
SBIN0008884
|
297
|
297
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR MANOJ KUMAR PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-009-005/332
(KASWA)
|
3413006000NRG24Z240720230362317
|
24/07/2023
|
Sanjai Pramanik
|
3413006WL014948
|
Sanjai Pramanik
|
00415
|
SBIN0008884
|
297
|
297
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR SANJAY PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4293
|
4293
|
|
|
|
|
|
|
|