|
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)
|
3413006000NRG24140820230425017
|
14/08/2023
|
Rekha Devi
|
3413006WL018339
|
Rekha Devi
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809247111
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-009-005/1691
(KASWA)
|
3413006000NRG24140820230424968
|
14/08/2023
|
Viro Devi
|
3413006WL018337
|
Viro Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809247108
|
|
MS VIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-009-005/888
(KASWA)
|
3413006000NRG24140820230424971
|
14/08/2023
|
Uday Mandal
|
3413006WL018337
|
Uday Mandal
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809247106
|
|
MR UDAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-009-003/2408
(KASWA)
|
3413006000NRG24140820230424965
|
14/08/2023
|
Hema devi
|
3413006WL018337
|
Hema devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809247105
|
|
MR HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-009-004/1166
(KASWA)
|
3413006000NRG24140820230424966
|
14/08/2023
|
abda bewa
|
3413006WL018337
|
abda bewa
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809247101
|
|
MRS APDA BEWA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-009-004/2404
(KASWA)
|
3413006000NRG24140820230425018
|
14/08/2023
|
shatrudhan mushar
|
3413006WL018339
|
shatrudhan mushar
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809247102
|
|
MR SHATRUGHAN MUSHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-009-004/2438
(KASWA)
|
3413006000NRG24140820230424967
|
14/08/2023
|
Sitaram mandal
|
3413006WL018337
|
Sitaram mandal
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809247110
|
|
SITARAM MANDAL
|
BANK OF INDIA(508505)
|
|
8
|
Rajmahal
|
JH-13-006-009-004/2502
(KASWA)
|
3413006000NRG24140820230425020
|
14/08/2023
|
Minoti devi
|
3413006WL018339
|
Minoti devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809247109
|
|
MS MINOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-009-004/538
(KASWA)
|
3413006000NRG24140820230425021
|
14/08/2023
|
Sikandar Mandal
|
3413006WL018339
|
Sikandar Mandal
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809247103
|
|
MR SIKANDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-012-007/1052
(LALMATI)
|
3413006000NRG24140820230424737
|
14/08/2023
|
ujjwal kumar saha
|
3413006WL018316
|
ujjwal kumar saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809247094
|
|
UJJAWAL KUMAR SAHA
|
IDBI BANK(607095)
|
|
11
|
Rajmahal
|
JH-13-006-012-007/1607
(LALMATI)
|
3413006000NRG24140820230424738
|
14/08/2023
|
SURAJ RAVIDAS
|
3413006WL018316
|
SURAJ RAVIDAS
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809247107
|
|
MR SURAJ KUMAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-012-007/1675
(LALMATI)
|
3413006000NRG24140820230424739
|
14/08/2023
|
AJAY MANDAL
|
3413006WL018316
|
AJAY MANDAL
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809247099
|
|
MR AJAY PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-012-007/238
(LALMATI)
|
3413006000NRG24140820230424740
|
14/08/2023
|
Dijen Mandal
|
3413006WL018316
|
Dijen Mandal
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809247100
|
|
MR DIJEN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-012-007/752
(LALMATI)
|
3413006000NRG24140820230424741
|
14/08/2023
|
Dilip Mandal
|
3413006WL018316
|
Dilip Mandal
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809247097
|
|
MR DILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
15
|
Rajmahal
|
JH-13-006-009-004/1026
(KASWA)
|
3413006000NRG24140820230425015
|
14/08/2023
|
Batorni Devi
|
3413006WL018339
|
Batorni Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809247104
|
|
MRS BATORNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-009-004/1033
(KASWA)
|
3413006000NRG24140820230425016
|
14/08/2023
|
Sukita Devi
|
3413006WL018339
|
Sukita Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809247098
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-009-005/332
(KASWA)
|
3413006000NRG24140820230424969
|
14/08/2023
|
Manoj Pramanik
|
3413006WL018337
|
Manoj Pramanik
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809247095
|
|
MR MANOJ KUMAR PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-009-005/332
(KASWA)
|
3413006000NRG24140820230424970
|
14/08/2023
|
Sanjai Pramanik
|
3413006WL018337
|
Sanjai Pramanik
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809247096
|
|
MR SANJAY PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|