|
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-13-006-009-004/2297
(KASWA)
|
3413006000NRG24191020230604992
|
19/10/2023
|
Pradip Kumar Saha
|
3413006WL026989
|
Pradip Kumar Saha
|
00089
|
CBIN0280077
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961416413
|
|
MR PRADIP KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-009-005/1691
(KASWA)
|
3413006000NRG24191020230604589
|
19/10/2023
|
Viro Devi
|
3413006WL026981
|
Viro Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961416411
|
|
MS VIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-009-004/2561
(KASWA)
|
3413006000NRG24191020230604588
|
19/10/2023
|
Neha parvin
|
3413006WL026981
|
Neha parvin
|
00415
|
SBIN0002915
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961416409
|
|
MRS NEHA PARVIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-009-004/2296
(KASWA)
|
3413006000NRG24191020230604991
|
19/10/2023
|
Shanti Devi
|
3413006WL026989
|
Shanti Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961416408
|
|
MR PRADIP KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-009-004/2477
(KASWA)
|
3413006000NRG24191020230604586
|
19/10/2023
|
Sarif miya
|
3413006WL026981
|
Sarif miya
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961416410
|
|
MR SARIF MIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-009-004/2558
(KASWA)
|
3413006000NRG24191020230604587
|
19/10/2023
|
Moni perween
|
3413006WL026981
|
Moni perween
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961416412
|
|
MRS MONI PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-009-004/1177
(KASWA)
|
3413006000NRG24191020230604585
|
19/10/2023
|
Md Kamal
|
3413006WL026981
|
Md Kamal
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961416407
|
|
MR MD KAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|