|
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-13-006-009-004/1514
(KASWA)
|
3413006000NRG24271020230614375
|
27/10/2023
|
Rekha Devi
|
3413006WL027512
|
Rekha Devi
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964185128
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-009-004/1593
(KASWA)
|
3413006000NRG24271020230614376
|
27/10/2023
|
Kalpana devi
|
3413006WL027512
|
Kalpana devi
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964185132
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-009-004/1285
(KASWA)
|
3413006000NRG24271020230614338
|
27/10/2023
|
Phoolkumari Devi
|
3413006WL027509
|
Phoolkumari Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964185112
|
|
MR SHANKAR MADIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-009-004/616
(KASWA)
|
3413006000NRG24271020230614328
|
27/10/2023
|
Gulsan bibi
|
3413006WL027508
|
Gulsan bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964185108
|
|
MRS GULANISHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-009-005/888
(KASWA)
|
3413006000NRG24271020230614367
|
27/10/2023
|
Uday Mandal
|
3413006WL027511
|
Uday Mandal
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964185113
|
|
MR UDAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-009-006/1783
(KASWA)
|
3413006000NRG24271020230614354
|
27/10/2023
|
Salima bibi
|
3413006WL027510
|
Salima bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964185114
|
|
MRS SALIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-009-003/1410
(KASWA)
|
3413006000NRG24271020230614350
|
27/10/2023
|
MAMTA DEVI
|
3413006WL027510
|
MAMTA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964185104
|
|
MR SUGLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-009-003/429
(KASWA)
|
3413006000NRG24271020230614351
|
27/10/2023
|
Batorni devi
|
3413006WL027510
|
Batorni devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964185115
|
|
MR BATORNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-009-004/10711
(KASWA)
|
3413006000NRG24271020230614388
|
27/10/2023
|
Kheyrun bibi
|
3413006WL027513
|
Kheyrun bibi
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964185124
|
|
MRS KHEYRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-009-004/1922
(KASWA)
|
3413006000NRG24271020230614324
|
27/10/2023
|
Shanti Devi
|
3413006WL027508
|
Shanti Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964185107
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-009-004/2039
(KASWA)
|
3413006000NRG24271020230614325
|
27/10/2023
|
MANGRI DEVI
|
3413006WL027508
|
MANGRI DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964185110
|
|
MRS MANGRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-009-004/2079
(KASWA)
|
3413006000NRG24271020230614379
|
27/10/2023
|
fudki devi
|
3413006WL027512
|
fudki devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964185125
|
|
MS FUDKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-009-004/2092
(KASWA)
|
3413006000NRG24271020230614389
|
27/10/2023
|
VISHAL KUMAR YADAV
|
3413006WL027513
|
VISHAL KUMAR YADAV
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964185118
|
|
MR VISHAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-009-004/2140
(KASWA)
|
3413006000NRG24271020230614362
|
27/10/2023
|
DHAVNI DEVI
|
3413006WL027511
|
DHAVNI DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964185130
|
|
MISS DHAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-009-004/2194
(KASWA)
|
3413006000NRG24271020230614390
|
27/10/2023
|
PRIYANKA KUMARI
|
3413006WL027513
|
PRIYANKA KUMARI
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964185120
|
|
MS PRIYANK KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-009-004/2196
(KASWA)
|
3413006000NRG24271020230614391
|
27/10/2023
|
MANITA DEVI
|
3413006WL027513
|
MANITA DEVI
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964185121
|
|
MISS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-009-004/2281
(KASWA)
|
3413006000NRG24271020230614326
|
27/10/2023
|
ANISHA HANSDA
|
3413006WL027508
|
ANISHA HANSDA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964185127
|
|
MISS ANISHA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-009-004/2375
(KASWA)
|
3413006000NRG24271020230614339
|
27/10/2023
|
Wiwah bewa
|
3413006WL027509
|
Wiwah bewa
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964185102
|
|
MRS WIBHA BEWA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-009-004/2439
(KASWA)
|
3413006000NRG24271020230614352
|
27/10/2023
|
ANITA DEVI
|
3413006WL027510
|
ANITA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964185111
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-009-004/2502
(KASWA)
|
3413006000NRG24271020230614380
|
27/10/2023
|
Minoti devi
|
3413006WL027512
|
Minoti devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964185123
|
|
MS MINOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-009-004/2528
(KASWA)
|
3413006000NRG24271020230614327
|
27/10/2023
|
Shila devi
|
3413006WL027508
|
Shila devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964185116
|
|
MS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-009-004/2560
(KASWA)
|
3413006000NRG24271020230614341
|
27/10/2023
|
akhida khatun
|
3413006WL027509
|
akhida khatun
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964185126
|
|
MS AKHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-009-004/2560
(KASWA)
|
3413006000NRG24271020230614340
|
27/10/2023
|
majo mosmat
|
3413006WL027509
|
majo mosmat
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964185100
|
|
MRS MAJ0 MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-009-004/2577
(KASWA)
|
3413006000NRG24271020230614364
|
27/10/2023
|
Manjhli soren
|
3413006WL027511
|
Manjhli soren
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964185117
|
|
MISS MANZALI SOREN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-009-004/568
(KASWA)
|
3413006000NRG24271020230614392
|
27/10/2023
|
Deepak Kumar Yadav
|
3413006WL027513
|
Deepak Kumar Yadav
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964185103
|
|
MR DEEPAK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-009-004/681
(KASWA)
|
3413006000NRG24271020230614329
|
27/10/2023
|
Vimla Devi
|
3413006WL027508
|
Vimla Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964185106
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-009-004/776
(KASWA)
|
3413006000NRG24271020230614393
|
27/10/2023
|
SARITA DEVI
|
3413006WL027513
|
SARITA DEVI
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964185129
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-009-006/1312
(KASWA)
|
3413006000NRG24271020230614353
|
27/10/2023
|
Sikandar shekh
|
3413006WL027510
|
Sikandar shekh
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964185119
|
|
MR KARIM SEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
29
|
Rajmahal
|
JH-13-006-009-003/1896
(KASWA)
|
3413006000NRG24271020230614336
|
27/10/2023
|
Topen Mandal
|
3413006WL027509
|
Topen Mandal
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964185109
|
|
Topen Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Rajmahal
|
JH-13-006-009-003/257
(KASWA)
|
3413006000NRG24271020230614337
|
27/10/2023
|
Bhagbat Mandal
|
3413006WL027509
|
Bhagbat Mandal
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964185105
|
|
MR BHAGWAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-009-004/1026
(KASWA)
|
3413006000NRG24271020230614374
|
27/10/2023
|
Batorni Devi
|
3413006WL027512
|
Batorni Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964185122
|
|
MRS BATORNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-009-004/509
(KASWA)
|
3413006000NRG24271020230614365
|
27/10/2023
|
Babi Devi
|
3413006WL027511
|
Babi Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964185101
|
|
MRS BEBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
33
|
Rajmahal
|
JH-13-006-009-006/1784
(KASWA)
|
3413006000NRG24271020230614355
|
27/10/2023
|
Masiran khatun
|
3413006WL027510
|
Masiran khatun
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964185131
|
|
Mrs. MASIRAN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80712
|
80712
|
|
|
|
|
|
|
|