|
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-13-006-009-004/1285
(KASWA)
|
3413006000NRG24Z200320240877083
|
20/03/2024
|
Phoolkumari Devi
|
3413006WL042436
|
Phoolkumari Devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR SHANKAR MADIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-009-004/1448
(KASWA)
|
3413006000NRG24Z200320240879175
|
20/03/2024
|
Sima Devi
|
3413006WL042529
|
Sima Devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MISS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-009-004/1083
(KASWA)
|
3413006000NRG24Z200320240877082
|
20/03/2024
|
PUNKA DEVI
|
3413006WL042436
|
PUNKA DEVI
|
00415
|
SBIN0008382
|
81
|
81
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS PUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-009-004/2079
(KASWA)
|
3413006000NRG24Z200320240879176
|
20/03/2024
|
fudki devi
|
3413006WL042529
|
fudki devi
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MS FUDKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-009-004/2375
(KASWA)
|
3413006000NRG24Z200320240877085
|
20/03/2024
|
Wiwah bewa
|
3413006WL042436
|
Wiwah bewa
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS WIBHA BEWA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-009-004/2502
(KASWA)
|
3413006000NRG24Z200320240879177
|
20/03/2024
|
Minoti devi
|
3413006WL042529
|
Minoti devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MS MINOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-009-004/2558
(KASWA)
|
3413006000NRG24Z200320240879178
|
20/03/2024
|
Moni perween
|
3413006WL042529
|
Moni perween
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS MONI PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-009-004/1046
(KASWA)
|
3413006000NRG24Z200320240877081
|
20/03/2024
|
Ramesh Mandal
|
3413006WL042436
|
Ramesh Mandal
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR RAMESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-009-004/1921
(KASWA)
|
3413006000NRG24Z200320240877084
|
20/03/2024
|
Rakhi Kisku
|
3413006WL042436
|
Rakhi Kisku
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS RAKHI KISKU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-009-004/509
(KASWA)
|
3413006000NRG24Z200320240879179
|
20/03/2024
|
Babi Devi
|
3413006WL042529
|
Babi Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS BEBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2835
|
2835
|
|
|
|
|
|
|
|