|
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-13-006-009-004/3649
(KASWA)
|
3413006000NRG24311020230620194
|
01/11/2023
|
niruma kumari
|
3413006WL027928
|
niruma kumari
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968291845
|
|
MISS NIRUMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-009-004/2092
(KASWA)
|
3413006000NRG24311020230620191
|
01/11/2023
|
VISHAL KUMAR YADAV
|
3413006WL027928
|
VISHAL KUMAR YADAV
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7968291846
|
|
MR VISHAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-009-004/2194
(KASWA)
|
3413006000NRG24311020230620192
|
01/11/2023
|
PRIYANKA KUMARI
|
3413006WL027928
|
PRIYANKA KUMARI
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7968291849
|
|
MS PRIYANK KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-009-004/2196
(KASWA)
|
3413006000NRG24311020230620193
|
01/11/2023
|
MANITA DEVI
|
3413006WL027928
|
MANITA DEVI
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7968291851
|
|
MISS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-009-004/382
(KASWA)
|
3413006000NRG24311020230620195
|
01/11/2023
|
Chita Mandal
|
3413006WL027928
|
Chita Mandal
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968291847
|
|
MR CHETU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-009-004/568
(KASWA)
|
3413006000NRG24311020230620196
|
01/11/2023
|
Deepak Kumar Yadav
|
3413006WL027928
|
Deepak Kumar Yadav
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7968291844
|
|
MR DEEPAK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-009-004/776
(KASWA)
|
3413006000NRG24311020230620197
|
01/11/2023
|
SARITA DEVI
|
3413006WL027928
|
SARITA DEVI
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7968291852
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-009-005/1889
(KASWA)
|
3413006000NRG24311020230620198
|
01/11/2023
|
BUL BUL MAHTO
|
3413006WL027928
|
BUL BUL MAHTO
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968291848
|
|
MR BULBUL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-009-004/1669
(KASWA)
|
3413006000NRG24311020230620189
|
01/11/2023
|
Milan Devi
|
3413006WL027928
|
Milan Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968291843
|
|
ASHOK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-009-004/1926
(KASWA)
|
3413006000NRG24311020230620190
|
01/11/2023
|
Lila Devi
|
3413006WL027928
|
Lila Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968291850
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21660
|
21660
|
|
|
|
|
|
|
|