|
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-13-006-009-004/2122
(KASWA)
|
3413006000NRG24Z220920230544590
|
22/09/2023
|
BIRENDRA KUMAR SAHA
|
3413006WL024052
|
BIRENDRA KUMAR SAHA
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
22/09/2023
|
|
S79203735
|
|
BIRENDRA KUMAR SAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-009-004/1083
(KASWA)
|
3413006000NRG24Z220920230544588
|
22/09/2023
|
PUNKA DEVI
|
3413006WL024052
|
PUNKA DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MRS PUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-009-004/2121
(KASWA)
|
3413006000NRG24Z220920230544589
|
22/09/2023
|
PARMESHWAR KUMAR SAHAA
|
3413006WL024052
|
PARMESHWAR KUMAR SAHAA
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MR PARMESHWAR KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-009-004/2128
(KASWA)
|
3413006000NRG24Z220920230544591
|
22/09/2023
|
MRITYUNJAY KUMAR
|
3413006WL024052
|
MRITYUNJAY KUMAR
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MR MIRTUNJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-009-004/1072
(KASWA)
|
3413006000NRG24Z220920230544587
|
22/09/2023
|
Sarifin Hembram
|
3413006WL024052
|
Sarifin Hembram
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MR SEROFINA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|