|
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)
|
3413006000NRG24Z110920230508833
|
11/09/2023
|
Rekha Devi
|
3413006WL022516
|
Rekha Devi
|
00048
|
BKID0004462
|
108
|
108
|
Processed
|
12/09/2023
|
|
S74164323
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-009-005/1691
(KASWA)
|
3413006000NRG24Z110920230508837
|
11/09/2023
|
Viro Devi
|
3413006WL022516
|
Viro Devi
|
00415
|
SBIN0001433
|
108
|
108
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MS VIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-009-005/888
(KASWA)
|
3413006000NRG24Z110920230508825
|
11/09/2023
|
Uday Mandal
|
3413006WL022515
|
Uday Mandal
|
00415
|
SBIN0001433
|
108
|
108
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MR UDAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-009-004/1166
(KASWA)
|
3413006000NRG24Z110920230508819
|
11/09/2023
|
abda bewa
|
3413006WL022515
|
abda bewa
|
00415
|
SBIN0008382
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MRS APDA BEWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-009-004/2039
(KASWA)
|
3413006000NRG24Z110920230508820
|
11/09/2023
|
MANGRI DEVI
|
3413006WL022515
|
MANGRI DEVI
|
00415
|
SBIN0008382
|
108
|
108
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MRS MANGRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-009-004/2404
(KASWA)
|
3413006000NRG24Z110920230508834
|
11/09/2023
|
shatrudhan mushar
|
3413006WL022516
|
shatrudhan mushar
|
00415
|
SBIN0008382
|
108
|
108
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MR SHATRUGHAN MUSHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-009-004/2486
(KASWA)
|
3413006000NRG24Z110920230508821
|
11/09/2023
|
Dinesh mandal
|
3413006WL022515
|
Dinesh mandal
|
00415
|
SBIN0008382
|
108
|
108
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MR DINESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-009-004/2502
(KASWA)
|
3413006000NRG24Z110920230508835
|
11/09/2023
|
Minoti devi
|
3413006WL022516
|
Minoti devi
|
00415
|
SBIN0008382
|
108
|
108
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MS MINOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-009-004/503
(KASWA)
|
3413006000NRG24Z110920230508823
|
11/09/2023
|
Arti bewa
|
3413006WL022515
|
Arti bewa
|
00415
|
SBIN0008382
|
108
|
108
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MRS ARTI BEWA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-009-004/538
(KASWA)
|
3413006000NRG24Z110920230508836
|
11/09/2023
|
Sikandar Mandal
|
3413006WL022516
|
Sikandar Mandal
|
00415
|
SBIN0008382
|
108
|
108
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MR SIKANDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-009-004/1033
(KASWA)
|
3413006000NRG24Z110920230508832
|
11/09/2023
|
Sukita Devi
|
3413006WL022516
|
Sukita Devi
|
00415
|
SBIN0008884
|
108
|
108
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-009-004/503
(KASWA)
|
3413006000NRG24Z110920230508822
|
11/09/2023
|
Santu Yadav
|
3413006WL022515
|
Santu Yadav
|
00415
|
SBIN0008884
|
108
|
108
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MR SENTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1242
|
1242
|
|
|
|
|
|
|
|