|
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-13-006-009-004/1706
(KASWA)
|
3413006000NRG24Z120120240722549
|
12/01/2024
|
Pintu Pandit
|
3413006WL033139
|
Pintu Pandit
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR PINTU KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-009-004/1707
(KASWA)
|
3413006000NRG24Z120120240722550
|
12/01/2024
|
Lata Kumari
|
3413006WL033139
|
Lata Kumari
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MISS LATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-009-004/1763
(KASWA)
|
3413006000NRG24Z120120240722551
|
12/01/2024
|
SONA DEVI
|
3413006WL033139
|
SONA DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-009-004/2045
(KASWA)
|
3413006000NRG24Z120120240722552
|
12/01/2024
|
PAPPU KUMAR PANDIT
|
3413006WL033139
|
PAPPU KUMAR PANDIT
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR PAPU KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-009-004/2046
(KASWA)
|
3413006000NRG24Z120120240722553
|
12/01/2024
|
VINAY KUMAR PANDIT
|
3413006WL033139
|
VINAY KUMAR PANDIT
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR VINAY KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-009-004/2237
(KASWA)
|
3413006000NRG24Z120120240722554
|
12/01/2024
|
RINKU DEVI
|
3413006WL033139
|
RINKU DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-009-004/2341
(KASWA)
|
3413006000NRG24Z120120240722555
|
12/01/2024
|
Shankar Pandit
|
3413006WL033139
|
Shankar Pandit
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR SHANKAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-009-004/2342
(KASWA)
|
3413006000NRG24Z120120240722556
|
12/01/2024
|
RANJIT KUMAR PANDIT
|
3413006WL033139
|
RANJIT KUMAR PANDIT
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR RANJIT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-009-004/2581
(KASWA)
|
3413006000NRG24Z120120240722557
|
12/01/2024
|
KAVITA DEVI
|
3413006WL033139
|
KAVITA DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|