|
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)
|
3413006000NRG24140720230333714
|
14/07/2023
|
Suchin Kumar Mandal
|
3413006WL013606
|
Suchin Kumar Mandal
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602158979
|
|
SUCHIN KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-009-004/1596
(KASWA)
|
3413006000NRG24140720230333715
|
14/07/2023
|
Gautam Kumar Mandal
|
3413006WL013606
|
Gautam Kumar Mandal
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602158973
|
|
MR GAUTAM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-009-004/1614
(KASWA)
|
3413006000NRG24140720230333716
|
14/07/2023
|
Sweety Kumari
|
3413006WL013606
|
Sweety Kumari
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602158968
|
|
MRS SWEETY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-009-004/3651
(KASWA)
|
3413006000NRG24140720230333725
|
14/07/2023
|
NIRAJ KUMAR MAHALDAR
|
3413006WL013606
|
NIRAJ KUMAR MAHALDAR
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602158970
|
|
MR NIRAJ KUMAR MAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-009-006/1667
(KASWA)
|
3413006000NRG24140720230333726
|
14/07/2023
|
Karan Mahaldar
|
3413006WL013606
|
Karan Mahaldar
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602158961
|
|
MR KARAN MAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-009-003/2304
(KASWA)
|
3413006000NRG24140720230333710
|
14/07/2023
|
SANGITA DEVI
|
3413006WL013606
|
SANGITA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602158969
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-009-003/285
(KASWA)
|
3413006000NRG24140720230333711
|
14/07/2023
|
MUKESH KUMAR MANDAL
|
3413006WL013606
|
MUKESH KUMAR MANDAL
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602158966
|
|
MUKESH KUMAR MANDAL
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
Rajmahal
|
JH-13-006-009-003/288
(KASWA)
|
3413006000NRG24140720230333712
|
14/07/2023
|
MANJODARI DEVI
|
3413006WL013606
|
MANJODARI DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602158965
|
|
MRS MANJODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-009-004/2130
(KASWA)
|
3413006000NRG24140720230333719
|
14/07/2023
|
AMIT KUMAR MANDAL
|
3413006WL013606
|
AMIT KUMAR MANDAL
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602158974
|
|
AMIT KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
10
|
Rajmahal
|
JH-13-006-009-004/2139
(KASWA)
|
3413006000NRG24140720230333720
|
14/07/2023
|
SHANKAR MANDAL
|
3413006WL013606
|
SHANKAR MANDAL
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602158964
|
|
MR SHANKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-009-004/2141
(KASWA)
|
3413006000NRG24140720230333721
|
14/07/2023
|
DIPAK KUMAR MANDAL
|
3413006WL013606
|
DIPAK KUMAR MANDAL
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602158972
|
|
MR DIPAK KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-009-004/2142
(KASWA)
|
3413006000NRG24140720230333722
|
14/07/2023
|
SANJIV KUMAR MANDAL
|
3413006WL013606
|
SANJIV KUMAR MANDAL
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602158967
|
|
MR SANJIV KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-009-004/2144
(KASWA)
|
3413006000NRG24140720230333723
|
14/07/2023
|
PUJA KUMARI
|
3413006WL013606
|
PUJA KUMARI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602158963
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-009-004/2148
(KASWA)
|
3413006000NRG24140720230333724
|
14/07/2023
|
FULAN KUMARI
|
3413006WL013606
|
FULAN KUMARI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602158962
|
|
MRS FULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
15
|
Rajmahal
|
JH-13-006-009-004/1440
(KASWA)
|
3413006000NRG24140720230333713
|
14/07/2023
|
Sudam Mahaldar
|
3413006WL013606
|
Sudam Mahaldar
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602158977
|
|
MR SUDAMA MAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-009-004/1527
(KASWA)
|
3413006000NRG24140720230333744
|
14/07/2023
|
Bijay Kumar Mandal
|
3413006WL013607
|
Bijay Kumar Mandal
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602158976
|
|
MR VIJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-009-004/1702
(KASWA)
|
3413006000NRG24140720230333717
|
14/07/2023
|
Balram Mandal
|
3413006WL013606
|
Balram Mandal
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602158978
|
|
BAL RAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-009-004/1703
(KASWA)
|
3413006000NRG24140720230333745
|
14/07/2023
|
Raj Kumar Mahaldar
|
3413006WL013607
|
Raj Kumar Mahaldar
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602158975
|
|
MR RAJ KUMAR MAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-009-004/1704
(KASWA)
|
3413006000NRG24140720230333718
|
14/07/2023
|
Aloka Devi
|
3413006WL013606
|
Aloka Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602158971
|
|
MR ALOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|