|
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-13-006-009-004/528
(KASWA)
|
3413006000NRG24Z151220230680922
|
15/12/2023
|
SULOCHNA KUMARI
|
3413006WL031334
|
SULOCHNA KUMARI
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
16/12/2023
|
|
S99998618
|
|
MS SULOCHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-009-004/1638
(KASWA)
|
3413006000NRG24Z151220230680918
|
15/12/2023
|
MERI HASDA
|
3413006WL031334
|
MERI HASDA
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
16/12/2023
|
|
S99998618
|
|
MRS MERI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-009-003/1674
(KASWA)
|
3413006000NRG24Z151220230680916
|
15/12/2023
|
Namita Devi
|
3413006WL031334
|
Namita Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
16/12/2023
|
|
S99998618
|
|
MS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-009-003/1699
(KASWA)
|
3413006000NRG24Z151220230680917
|
15/12/2023
|
Dharoni Pramanik
|
3413006WL031334
|
Dharoni Pramanik
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
16/12/2023
|
|
S99998618
|
|
DHARONI PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rajmahal
|
JH-13-006-009-004/1670
(KASWA)
|
3413006000NRG24Z151220230680919
|
15/12/2023
|
Anju Devi
|
3413006WL031334
|
Anju Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
16/12/2023
|
|
S99998618
|
|
MR SENTU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-009-004/1700
(KASWA)
|
3413006000NRG24Z151220230680920
|
15/12/2023
|
Shila Devi
|
3413006WL031334
|
Shila Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
16/12/2023
|
|
S99998618
|
|
MR SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-009-004/327
(KASWA)
|
3413006000NRG24Z151220230680921
|
15/12/2023
|
Rita Devi
|
3413006WL031334
|
Rita Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
16/12/2023
|
|
S99998618
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-009-004/962
(KASWA)
|
3413006000NRG24Z151220230680923
|
15/12/2023
|
Sipali Devi
|
3413006WL031334
|
Sipali Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
16/12/2023
|
|
S99998618
|
|
MR FAKIRA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-009-004/964
(KASWA)
|
3413006000NRG24Z151220230680924
|
15/12/2023
|
Parween kumar mandal
|
3413006WL031334
|
Parween kumar mandal
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
16/12/2023
|
|
S99998618
|
|
MR PRAVIN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|