|
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-13-006-009-004/3651
(KASWA)
|
3413006000NRG24Z231120230654393
|
23/11/2023
|
NIRAJ KUMAR MAHALDAR
|
3413006WL029904
|
NIRAJ KUMAR MAHALDAR
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MR NIRAJ KUMAR MAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-009-003/2304
(KASWA)
|
3413006000NRG24Z231120230654390
|
23/11/2023
|
SANGITA DEVI
|
3413006WL029904
|
SANGITA DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-009-004/2142
(KASWA)
|
3413006000NRG24Z231120230654392
|
23/11/2023
|
SANJIV KUMAR MANDAL
|
3413006WL029904
|
SANJIV KUMAR MANDAL
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MR SANJIV KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-009-004/1703
(KASWA)
|
3413006000NRG24Z231120230654391
|
23/11/2023
|
Raj Kumar Mahaldar
|
3413006WL029904
|
Raj Kumar Mahaldar
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MR RAJ KUMAR MAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|