|
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-13-006-009-004/1594
(KASWA)
|
3413006000NRG24Z280620230267726
|
28/06/2023
|
Suchin Kumar Mandal
|
3413006WL010941
|
Suchin Kumar Mandal
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
SUCHIN KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-009-004/1432
(KASWA)
|
3413006000NRG24Z280620230267749
|
28/06/2023
|
Megha Mandal
|
3413006WL010942
|
Megha Mandal
|
00415
|
SBIN0001433
|
297
|
297
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR MEGHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-009-004/1596
(KASWA)
|
3413006000NRG24Z280620230267727
|
28/06/2023
|
Gautam Kumar Mandal
|
3413006WL010941
|
Gautam Kumar Mandal
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR GAUTAM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-009-004/1614
(KASWA)
|
3413006000NRG24Z280620230267728
|
28/06/2023
|
Sweety Kumari
|
3413006WL010941
|
Sweety Kumari
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS SWEETY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-009-004/2133
(KASWA)
|
3413006000NRG24Z280620230267750
|
28/06/2023
|
KHUSHI KUMARI
|
3413006WL010942
|
KHUSHI KUMARI
|
00415
|
SBIN0001433
|
243
|
243
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MISS KHUSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-009-004/3651
(KASWA)
|
3413006000NRG24Z280620230267737
|
28/06/2023
|
NIRAJ KUMAR MAHALDAR
|
3413006WL010941
|
NIRAJ KUMAR MAHALDAR
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR NIRAJ KUMAR MAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-009-005/888
(KASWA)
|
3413006000NRG24Z280620230267752
|
28/06/2023
|
Uday Mandal
|
3413006WL010942
|
Uday Mandal
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR UDAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-009-006/1667
(KASWA)
|
3413006000NRG24Z280620230267738
|
28/06/2023
|
Karan Mahaldar
|
3413006WL010941
|
Karan Mahaldar
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR KARAN MAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-009-003/2408
(KASWA)
|
3413006000NRG24Z280620230267746
|
28/06/2023
|
Hema devi
|
3413006WL010942
|
Hema devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-009-003/288
(KASWA)
|
3413006000NRG24Z280620230267724
|
28/06/2023
|
MANJODARI DEVI
|
3413006WL010941
|
MANJODARI DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS MANJODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-009-004/1166
(KASWA)
|
3413006000NRG24Z280620230267748
|
28/06/2023
|
abda bewa
|
3413006WL010942
|
abda bewa
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS APDA BEWA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-009-004/2130
(KASWA)
|
3413006000NRG24Z280620230267731
|
28/06/2023
|
AMIT KUMAR MANDAL
|
3413006WL010941
|
AMIT KUMAR MANDAL
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
AMIT KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
13
|
Rajmahal
|
JH-13-006-009-004/2139
(KASWA)
|
3413006000NRG24Z280620230267732
|
28/06/2023
|
SHANKAR MANDAL
|
3413006WL010941
|
SHANKAR MANDAL
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR SHANKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-009-004/2140
(KASWA)
|
3413006000NRG24Z280620230267733
|
28/06/2023
|
DHAVNI DEVI
|
3413006WL010941
|
DHAVNI DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MISS DHAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-009-004/2141
(KASWA)
|
3413006000NRG24Z280620230267734
|
28/06/2023
|
DIPAK KUMAR MANDAL
|
3413006WL010941
|
DIPAK KUMAR MANDAL
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR DIPAK KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-009-004/2142
(KASWA)
|
3413006000NRG24Z280620230267735
|
28/06/2023
|
SANJIV KUMAR MANDAL
|
3413006WL010941
|
SANJIV KUMAR MANDAL
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR SANJIV KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-009-004/2144
(KASWA)
|
3413006000NRG24Z280620230267736
|
28/06/2023
|
PUJA KUMARI
|
3413006WL010941
|
PUJA KUMARI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-009-004/2404
(KASWA)
|
3413006000NRG24Z280620230267884
|
28/06/2023
|
shatrudhan mushar
|
3413006WL010947
|
shatrudhan mushar
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR SHATRUGHAN MUSHAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-009-004/2438
(KASWA)
|
3413006000NRG24Z280620230267887
|
28/06/2023
|
Sima devi
|
3413006WL010947
|
Sima devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-009-004/2438
(KASWA)
|
3413006000NRG24Z280620230267886
|
28/06/2023
|
Sitaram mandal
|
3413006WL010947
|
Sitaram mandal
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
SITARAM MANDAL
|
BANK OF INDIA(508505)
|
|
21
|
Rajmahal
|
JH-13-006-009-004/538
(KASWA)
|
3413006000NRG24Z280620230267888
|
28/06/2023
|
Sikandar Mandal
|
3413006WL010947
|
Sikandar Mandal
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR SIKANDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-009-005/1885
(KASWA)
|
3413006000NRG24Z280620230267751
|
28/06/2023
|
Shakuntala devi
|
3413006WL010942
|
Shakuntala devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
23
|
Rajmahal
|
JH-13-006-009-004/1026
(KASWA)
|
3413006000NRG24Z280620230267882
|
28/06/2023
|
Batorni Devi
|
3413006WL010947
|
Batorni Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS BATORNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-009-004/1033
(KASWA)
|
3413006000NRG24Z280620230267883
|
28/06/2023
|
Sukita Devi
|
3413006WL010947
|
Sukita Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-009-004/1440
(KASWA)
|
3413006000NRG24Z280620230267725
|
28/06/2023
|
Sudam Mahaldar
|
3413006WL010941
|
Sudam Mahaldar
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR SUDAMA MAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-009-004/1702
(KASWA)
|
3413006000NRG24Z280620230267729
|
28/06/2023
|
Balram Mandal
|
3413006WL010941
|
Balram Mandal
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
BAL RAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-009-004/1703
(KASWA)
|
3413006000NRG24Z280620230267730
|
28/06/2023
|
Raj Kumar Mahaldar
|
3413006WL010941
|
Raj Kumar Mahaldar
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR RAJ KUMAR MAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|