|
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)
|
3413006000NRG24Z240620230249268
|
24/06/2023
|
Pintu Pandit
|
3413006WL010161
|
Pintu Pandit
|
00415
|
SBIN0008382
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR PINTU KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-009-004/1706
(KASWA)
|
3413006000NRG24Z240620230249269
|
24/06/2023
|
Pintu Pandit
|
3413006WL010161
|
Pintu Pandit
|
00415
|
SBIN0008382
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR PINTU KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-009-004/1707
(KASWA)
|
3413006000NRG24Z240620230249270
|
24/06/2023
|
Lata Kumari
|
3413006WL010161
|
Lata Kumari
|
00415
|
SBIN0008382
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MISS LATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-009-004/1707
(KASWA)
|
3413006000NRG24Z240620230249271
|
24/06/2023
|
Lata Kumari
|
3413006WL010161
|
Lata Kumari
|
00415
|
SBIN0008382
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MISS LATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-009-004/1763
(KASWA)
|
3413006000NRG24Z240620230249272
|
24/06/2023
|
SONA DEVI
|
3413006WL010161
|
SONA DEVI
|
00415
|
SBIN0008382
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-009-004/1763
(KASWA)
|
3413006000NRG24Z240620230249273
|
24/06/2023
|
SONA DEVI
|
3413006WL010161
|
SONA DEVI
|
00415
|
SBIN0008382
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-009-004/2045
(KASWA)
|
3413006000NRG24Z240620230249274
|
24/06/2023
|
PAPPU KUMAR PANDIT
|
3413006WL010161
|
PAPPU KUMAR PANDIT
|
00415
|
SBIN0008382
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR PAPU KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-009-004/2045
(KASWA)
|
3413006000NRG24Z240620230249275
|
24/06/2023
|
PAPPU KUMAR PANDIT
|
3413006WL010161
|
PAPPU KUMAR PANDIT
|
00415
|
SBIN0008382
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR PAPU KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-009-004/2046
(KASWA)
|
3413006000NRG24Z240620230249276
|
24/06/2023
|
VINAY KUMAR PANDIT
|
3413006WL010161
|
VINAY KUMAR PANDIT
|
00415
|
SBIN0008382
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR VINAY KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-009-004/2046
(KASWA)
|
3413006000NRG24Z240620230249277
|
24/06/2023
|
VINAY KUMAR PANDIT
|
3413006WL010161
|
VINAY KUMAR PANDIT
|
00415
|
SBIN0008382
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR VINAY KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-009-004/2047
(KASWA)
|
3413006000NRG24Z240620230249278
|
24/06/2023
|
SURENDRA PANDIT
|
3413006WL010161
|
SURENDRA PANDIT
|
00415
|
SBIN0008382
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR SURENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-009-004/2047
(KASWA)
|
3413006000NRG24Z240620230249279
|
24/06/2023
|
SURENDRA PANDIT
|
3413006WL010161
|
SURENDRA PANDIT
|
00415
|
SBIN0008382
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR SURENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-009-004/2100
(KASWA)
|
3413006000NRG24Z240620230249280
|
24/06/2023
|
SHAMBHU PANDIT
|
3413006WL010161
|
SHAMBHU PANDIT
|
00415
|
SBIN0008382
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR SHAMBHU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-009-004/2100
(KASWA)
|
3413006000NRG24Z240620230249281
|
24/06/2023
|
SHAMBHU PANDIT
|
3413006WL010161
|
SHAMBHU PANDIT
|
00415
|
SBIN0008382
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR SHAMBHU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-009-004/2114
(KASWA)
|
3413006000NRG24Z240620230249284
|
24/06/2023
|
KHUSBHU KUMARI
|
3413006WL010161
|
KHUSBHU KUMARI
|
00415
|
SBIN0008382
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-009-004/2114
(KASWA)
|
3413006000NRG24Z240620230249285
|
24/06/2023
|
KHUSBHU KUMARI
|
3413006WL010161
|
KHUSBHU KUMARI
|
00415
|
SBIN0008382
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-009-004/2115
(KASWA)
|
3413006000NRG24Z240620230249286
|
24/06/2023
|
CHAMPA DEVI
|
3413006WL010161
|
CHAMPA DEVI
|
00415
|
SBIN0008382
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-009-004/2115
(KASWA)
|
3413006000NRG24Z240620230249287
|
24/06/2023
|
CHAMPA DEVI
|
3413006WL010161
|
CHAMPA DEVI
|
00415
|
SBIN0008382
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-009-004/2237
(KASWA)
|
3413006000NRG24Z240620230249288
|
24/06/2023
|
RINKU DEVI
|
3413006WL010161
|
RINKU DEVI
|
00415
|
SBIN0008382
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-009-004/2237
(KASWA)
|
3413006000NRG24Z240620230249289
|
24/06/2023
|
RINKU DEVI
|
3413006WL010161
|
RINKU DEVI
|
00415
|
SBIN0008382
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-009-004/2341
(KASWA)
|
3413006000NRG24Z240620230249290
|
24/06/2023
|
Shankar Pandit
|
3413006WL010161
|
Shankar Pandit
|
00415
|
SBIN0008382
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR SHANKAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-009-004/2341
(KASWA)
|
3413006000NRG24Z240620230249291
|
24/06/2023
|
Shankar Pandit
|
3413006WL010161
|
Shankar Pandit
|
00415
|
SBIN0008382
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR SHANKAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-009-004/2342
(KASWA)
|
3413006000NRG24Z240620230249292
|
24/06/2023
|
RANJIT KUMAR PANDIT
|
3413006WL010161
|
RANJIT KUMAR PANDIT
|
00415
|
SBIN0008382
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR RANJIT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-009-004/2342
(KASWA)
|
3413006000NRG24Z240620230249293
|
24/06/2023
|
RANJIT KUMAR PANDIT
|
3413006WL010161
|
RANJIT KUMAR PANDIT
|
00415
|
SBIN0008382
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR RANJIT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-009-004/2581
(KASWA)
|
3413006000NRG24Z240620230249294
|
24/06/2023
|
KAVITA DEVI
|
3413006WL010161
|
KAVITA DEVI
|
00415
|
SBIN0008382
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-009-004/2581
(KASWA)
|
3413006000NRG24Z240620230249295
|
24/06/2023
|
KAVITA DEVI
|
3413006WL010161
|
KAVITA DEVI
|
00415
|
SBIN0008382
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-009-004/99
(KASWA)
|
3413006000NRG24Z240620230249298
|
24/06/2023
|
Krisnand Nand Saha
|
3413006WL010161
|
Krisnand Nand Saha
|
00415
|
SBIN0008382
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR KRISHNA NAND SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-009-004/99
(KASWA)
|
3413006000NRG24Z240620230249299
|
24/06/2023
|
Krisnand Nand Saha
|
3413006WL010161
|
Krisnand Nand Saha
|
00415
|
SBIN0008382
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR KRISHNA NAND SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
29
|
Rajmahal
|
JH-13-006-009-004/771
(KASWA)
|
3413006000NRG24Z240620230249296
|
24/06/2023
|
Narsingh Upadhay
|
3413006WL010161
|
Narsingh Upadhay
|
00415
|
SBIN0008884
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR NARSHINGH UPADHYAY X X
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-009-004/771
(KASWA)
|
3413006000NRG24Z240620230249297
|
24/06/2023
|
Narsingh Upadhay
|
3413006WL010161
|
Narsingh Upadhay
|
00415
|
SBIN0008884
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR NARSHINGH UPADHYAY X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
31
|
Rajmahal
|
JH-13-006-009-004/2104
(KASWA)
|
3413006000NRG24Z240620230249282
|
24/06/2023
|
KUNDAN SAH
|
3413006WL010161
|
KUNDAN SAH
|
00415
|
SBIN0015588
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR KUNDAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-009-004/2104
(KASWA)
|
3413006000NRG24Z240620230249283
|
24/06/2023
|
KUNDAN SAH
|
3413006WL010161
|
KUNDAN SAH
|
00415
|
SBIN0015588
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR KUNDAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|