|
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-13-006-009-004/1448
(KASWA)
|
3413006000NRG24230220240809500
|
23/02/2024
|
Sima Devi
|
3413006WL038294
|
Sima Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765517711
|
|
MISS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-009-003/1410
(KASWA)
|
3413006000NRG24230220240809518
|
23/02/2024
|
MAMTA DEVI
|
3413006WL038296
|
MAMTA DEVI
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765517709
|
|
MR SUGLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-009-004/2079
(KASWA)
|
3413006000NRG24230220240809501
|
23/02/2024
|
fudki devi
|
3413006WL038294
|
fudki devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765517710
|
|
MS FUDKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-009-004/2140
(KASWA)
|
3413006000NRG24230220240809502
|
23/02/2024
|
DHAVNI DEVI
|
3413006WL038294
|
DHAVNI DEVI
|
00415
|
SBIN0008382
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765517713
|
|
MISS DHAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-009-004/2439
(KASWA)
|
3413006000NRG24230220240809519
|
23/02/2024
|
ANITA DEVI
|
3413006WL038296
|
ANITA DEVI
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765517708
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-009-004/2502
(KASWA)
|
3413006000NRG24230220240809503
|
23/02/2024
|
Minoti devi
|
3413006WL038294
|
Minoti devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765517712
|
|
MS MINOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-009-004/2558
(KASWA)
|
3413006000NRG24230220240809514
|
23/02/2024
|
Moni perween
|
3413006WL038295
|
Moni perween
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765517714
|
|
MRS MONI PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-009-004/509
(KASWA)
|
3413006000NRG24230220240809515
|
23/02/2024
|
Babi Devi
|
3413006WL038295
|
Babi Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765517707
|
|
MRS BEBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|