|
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-13-006-009-004/528
(KASWA)
|
3413006000NRG25180420240028650
|
18/04/2024
|
SULOCHNA KUMARI
|
3413006WL000893
|
SULOCHNA KUMARI
|
00048
|
BKID0004462
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370827760
|
|
MS SULOCHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-009-002/1675
(KASWA)
|
3413006000NRG25180420240028638
|
18/04/2024
|
Banmali Mandal
|
3413006WL000893
|
Banmali Mandal
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370827751
|
|
MR BANMALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-009-004/1927
(KASWA)
|
3413006000NRG25180420240028644
|
18/04/2024
|
Ruby Kumari
|
3413006WL000893
|
Ruby Kumari
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370827748
|
|
Ruby Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Rajmahal
|
JH-13-006-009-004/3649
(KASWA)
|
3413006000NRG25180420240028646
|
18/04/2024
|
niruma kumari
|
3413006WL000893
|
niruma kumari
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370827752
|
|
MISS NIRUMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-009-004/3650
(KASWA)
|
3413006000NRG25180420240028648
|
18/04/2024
|
PUNAM KUMARI
|
3413006WL000893
|
PUNAM KUMARI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370827750
|
|
Poonam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-009-004/1519
(KASWA)
|
3413006000NRG25180420240028639
|
18/04/2024
|
Ravi Kumar Mandal
|
3413006WL000893
|
Ravi Kumar Mandal
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370827753
|
|
MR RAVI KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-009-004/1693
(KASWA)
|
3413006000NRG25180420240028641
|
18/04/2024
|
KRISHNA DEVI
|
3413006WL000893
|
KRISHNA DEVI
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370827758
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-009-004/3650
(KASWA)
|
3413006000NRG25180420240028647
|
18/04/2024
|
ASHISH KUMAR RANJAN
|
3413006WL000893
|
ASHISH KUMAR RANJAN
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370827749
|
|
MR ASHISH KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-009-004/382
(KASWA)
|
3413006000NRG25180420240028649
|
18/04/2024
|
Chita Mandal
|
3413006WL000893
|
Chita Mandal
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370827755
|
|
MR CHETU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-009-004/1572
(KASWA)
|
3413006000NRG25180420240028640
|
18/04/2024
|
Nandan Kumar Mandal
|
3413006WL000893
|
Nandan Kumar Mandal
|
00415
|
SBIN0008884
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370827754
|
|
MR NANDAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-009-004/1925
(KASWA)
|
3413006000NRG25180420240028642
|
18/04/2024
|
Durga Devi
|
3413006WL000893
|
Durga Devi
|
00415
|
SBIN0008884
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370827759
|
|
MISS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-009-004/1926
(KASWA)
|
3413006000NRG25180420240028643
|
18/04/2024
|
Lila Devi
|
3413006WL000893
|
Lila Devi
|
00415
|
SBIN0008884
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370827756
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Rajmahal
|
JH-13-006-009-004/327
(KASWA)
|
3413006000NRG25180420240028645
|
18/04/2024
|
Rita Devi
|
3413006WL000893
|
Rita Devi
|
00415
|
SBIN0008884
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370827757
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|