|
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)
|
3413006000NRG24161120230644785
|
17/11/2023
|
Rekha Devi
|
3413006WL029290
|
Rekha Devi
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887247
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-009-004/2439
(KASWA)
|
3413006000NRG24161120230644774
|
17/11/2023
|
ANITA DEVI
|
3413006WL029289
|
ANITA DEVI
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887241
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-009-004/2558
(KASWA)
|
3413006000NRG24161120230644786
|
17/11/2023
|
Moni perween
|
3413006WL029290
|
Moni perween
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887246
|
|
MRS MONI PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-009-005/1891
(KASWA)
|
3413006000NRG24161120230644777
|
17/11/2023
|
ANIKA DEVI
|
3413006WL029289
|
ANIKA DEVI
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887243
|
|
ANIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rajmahal
|
JH-13-006-009-005/1891
(KASWA)
|
3413006000NRG24161120230644776
|
17/11/2023
|
BAIJNATH MANDAL
|
3413006WL029289
|
BAIJNATH MANDAL
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887245
|
|
MR BAIJNATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-009-005/1892
(KASWA)
|
3413006000NRG24161120230644778
|
17/11/2023
|
SOHAN KUMAR MANDAL
|
3413006WL029289
|
SOHAN KUMAR MANDAL
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887242
|
|
Sohan Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-009-003/1896
(KASWA)
|
3413006000NRG24161120230644773
|
17/11/2023
|
Topen Mandal
|
3413006WL029289
|
Topen Mandal
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010887244
|
|
Topen Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Rajmahal
|
JH-13-006-009-004/509
(KASWA)
|
3413006000NRG24161120230644787
|
17/11/2023
|
Babi Devi
|
3413006WL029290
|
Babi Devi
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887240
|
|
MRS BEBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|