|
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-13-006-009-004/1575
(KASWA)
|
3413006000NRG24090120240716871
|
09/01/2024
|
Nitu Devi
|
3413006WL032848
|
Nitu Devi
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1672260490
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-009-004/528
(KASWA)
|
3413006000NRG24090120240716879
|
09/01/2024
|
SULOCHNA KUMARI
|
3413006WL032849
|
SULOCHNA KUMARI
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1672260491
|
|
MS SULOCHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-009-004/2010
(KASWA)
|
3413006000NRG24090120240716872
|
09/01/2024
|
SURAJ MANDAL
|
3413006WL032848
|
SURAJ MANDAL
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672260473
|
|
MR SURAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-009-004/1083
(KASWA)
|
3413006000NRG24090120240716849
|
09/01/2024
|
PUNKA DEVI
|
3413006WL032847
|
PUNKA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1672260489
|
|
MRS PUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-009-004/1638
(KASWA)
|
3413006000NRG24090120240716877
|
09/01/2024
|
MERI HASDA
|
3413006WL032849
|
MERI HASDA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1672260475
|
|
MRS MERI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-009-004/1922
(KASWA)
|
3413006000NRG24090120240716855
|
09/01/2024
|
Shanti Devi
|
3413006WL032847
|
Shanti Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1672260476
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-009-004/2281
(KASWA)
|
3413006000NRG24090120240716856
|
09/01/2024
|
ANISHA HANSDA
|
3413006WL032847
|
ANISHA HANSDA
|
00415
|
SBIN0008382
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1672260488
|
|
MISS ANISHA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-009-004/2282
(KASWA)
|
3413006000NRG24090120240716887
|
09/01/2024
|
MARANGMAY MURMU
|
3413006WL032850
|
MARANGMAY MURMU
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1672260481
|
|
MR MARANNMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-009-004/2285
(KASWA)
|
3413006000NRG24090120240716888
|
09/01/2024
|
RAJA SAHA
|
3413006WL032850
|
RAJA SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1672260486
|
|
MR RAJA SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-009-004/459
(KASWA)
|
3413006000NRG24090120240716857
|
09/01/2024
|
Shayam Soren
|
3413006WL032847
|
Shayam Soren
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1672260478
|
|
MR SHYAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-009-003/1674
(KASWA)
|
3413006000NRG24090120240716869
|
09/01/2024
|
Namita Devi
|
3413006WL032848
|
Namita Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1672260487
|
|
MS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-009-003/1699
(KASWA)
|
3413006000NRG24090120240716870
|
09/01/2024
|
Dharoni Pramanik
|
3413006WL032848
|
Dharoni Pramanik
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1672260477
|
|
DHARONI PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Rajmahal
|
JH-13-006-009-004/1072
(KASWA)
|
3413006000NRG24090120240716847
|
09/01/2024
|
Sarifin Hembram
|
3413006WL032847
|
Sarifin Hembram
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1672260482
|
|
MR SEROFINA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-009-004/1073
(KASWA)
|
3413006000NRG24090120240716848
|
09/01/2024
|
Alizabeth Kisku
|
3413006WL032847
|
Alizabeth Kisku
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1672260484
|
|
MRS ELIJABED KISKU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-009-004/1084
(KASWA)
|
3413006000NRG24090120240716850
|
09/01/2024
|
Asha Bewa
|
3413006WL032847
|
Asha Bewa
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1672260494
|
|
MRS ASHA BEWA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-009-004/1423
(KASWA)
|
3413006000NRG24090120240716851
|
09/01/2024
|
manik hansda
|
3413006WL032847
|
manik hansda
|
00415
|
SBIN0008884
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1672260480
|
|
MR MANIK HANSDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-009-004/143
(KASWA)
|
3413006000NRG24090120240716852
|
09/01/2024
|
Aamin Maraiya
|
3413006WL032847
|
Aamin Maraiya
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1672260483
|
|
MS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-009-004/159
(KASWA)
|
3413006000NRG24090120240716853
|
09/01/2024
|
Poulus Marandi
|
3413006WL032847
|
Poulus Marandi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1672260474
|
|
MR POLAS MARANDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-009-004/1921
(KASWA)
|
3413006000NRG24090120240716854
|
09/01/2024
|
Rakhi Kisku
|
3413006WL032847
|
Rakhi Kisku
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1672260492
|
|
MRS RAKHI KISKU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-009-004/327
(KASWA)
|
3413006000NRG24090120240716878
|
09/01/2024
|
Rita Devi
|
3413006WL032849
|
Rita Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1672260485
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-009-004/962
(KASWA)
|
3413006000NRG24090120240716880
|
09/01/2024
|
Sipali Devi
|
3413006WL032849
|
Sipali Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1672260479
|
|
MR FAKIRA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-009-004/964
(KASWA)
|
3413006000NRG24090120240716881
|
09/01/2024
|
Parween kumar mandal
|
3413006WL032849
|
Parween kumar mandal
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1672260493
|
|
MR PRAVIN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55632
|
55632
|
|
|
|
|
|
|
|