|
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-13-006-009-003/284
(KASWA)
|
3413006000NRG24121220230676937
|
12/12/2023
|
ANKESH KUMAR MANDAL
|
3413006WL031104
|
ANKESH KUMAR MANDAL
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1154041168
|
|
ANKESH KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-009-004/1614
(KASWA)
|
3413006000NRG24121220230676941
|
12/12/2023
|
Sweety Kumari
|
3413006WL031104
|
Sweety Kumari
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1154041161
|
|
MRS SWEETY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-009-004/3651
(KASWA)
|
3413006000NRG24121220230676947
|
12/12/2023
|
NIRAJ KUMAR MAHALDAR
|
3413006WL031104
|
NIRAJ KUMAR MAHALDAR
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1154041160
|
|
MR NIRAJ KUMAR MAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-009-006/1667
(KASWA)
|
3413006000NRG24121220230676948
|
12/12/2023
|
Karan Mahaldar
|
3413006WL031104
|
Karan Mahaldar
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1154041162
|
|
MR KARAN MAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-009-003/285
(KASWA)
|
3413006000NRG24121220230676938
|
12/12/2023
|
MUKESH KUMAR MANDAL
|
3413006WL031104
|
MUKESH KUMAR MANDAL
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1154041166
|
|
MUKESH KUMAR MANDAL
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
Rajmahal
|
JH-13-006-009-003/288
(KASWA)
|
3413006000NRG24121220230676939
|
12/12/2023
|
MANJODARI DEVI
|
3413006WL031104
|
MANJODARI DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1154041165
|
|
MRS MANJODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-009-004/2139
(KASWA)
|
3413006000NRG24121220230676943
|
12/12/2023
|
SHANKAR MANDAL
|
3413006WL031104
|
SHANKAR MANDAL
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1154041164
|
|
MR SHANKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-009-004/2141
(KASWA)
|
3413006000NRG24121220230676944
|
12/12/2023
|
DIPAK KUMAR MANDAL
|
3413006WL031104
|
DIPAK KUMAR MANDAL
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154041159
|
|
MR DIPAK KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-009-004/2142
(KASWA)
|
3413006000NRG24121220230676945
|
12/12/2023
|
SANJIV KUMAR MANDAL
|
3413006WL031104
|
SANJIV KUMAR MANDAL
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1154041167
|
|
MR SANJIV KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-009-004/2144
(KASWA)
|
3413006000NRG24121220230676946
|
12/12/2023
|
PUJA KUMARI
|
3413006WL031104
|
PUJA KUMARI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1154041163
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-009-004/1440
(KASWA)
|
3413006000NRG24121220230676940
|
12/12/2023
|
Sudam Mahaldar
|
3413006WL031104
|
Sudam Mahaldar
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1154041158
|
|
MR SUDAMA MAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-009-004/1702
(KASWA)
|
3413006000NRG24121220230676942
|
12/12/2023
|
Balram Mandal
|
3413006WL031104
|
Balram Mandal
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1154041157
|
|
BAL RAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|