|
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-13-006-009-004/1506
(KASWA)
|
3413006000NRG24300320240909745
|
30/03/2024
|
Jasai Murmu
|
3413006WL044035
|
Jasai Murmu
|
00048
|
BKID0004462
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102869090
|
|
JASAI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Rajmahal
|
JH-13-006-009-004/1575
(KASWA)
|
3413006000NRG24300320240909746
|
30/03/2024
|
Nitu Devi
|
3413006WL044035
|
Nitu Devi
|
00048
|
BKID0004462
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102869089
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-009-005/334
(KASWA)
|
3413006000NRG24300320240909753
|
30/03/2024
|
Shankar Mandal
|
3413006WL044035
|
Shankar Mandal
|
00415
|
SBIN0001433
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3102869084
|
|
MR SHANKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-009-004/1706
(KASWA)
|
3413006000NRG24300320240909654
|
30/03/2024
|
Pintu Pandit
|
3413006WL044033
|
Pintu Pandit
|
00415
|
SBIN0008382
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3102869083
|
|
MR PINTU KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-009-004/1707
(KASWA)
|
3413006000NRG24300320240909655
|
30/03/2024
|
Lata Kumari
|
3413006WL044033
|
Lata Kumari
|
00415
|
SBIN0008382
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3102869087
|
|
MISS LATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-009-004/1763
(KASWA)
|
3413006000NRG24300320240909656
|
30/03/2024
|
SONA DEVI
|
3413006WL044033
|
SONA DEVI
|
00415
|
SBIN0008382
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3102869081
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-009-004/2045
(KASWA)
|
3413006000NRG24300320240909657
|
30/03/2024
|
PAPPU KUMAR PANDIT
|
3413006WL044033
|
PAPPU KUMAR PANDIT
|
00415
|
SBIN0008382
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3102869079
|
|
MR PAPU KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-009-004/2046
(KASWA)
|
3413006000NRG24300320240909658
|
30/03/2024
|
VINAY KUMAR PANDIT
|
3413006WL044033
|
VINAY KUMAR PANDIT
|
00415
|
SBIN0008382
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3102869078
|
|
MR VINAY KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-009-004/2237
(KASWA)
|
3413006000NRG24300320240909659
|
30/03/2024
|
RINKU DEVI
|
3413006WL044033
|
RINKU DEVI
|
00415
|
SBIN0008382
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3102869085
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-009-004/878
(KASWA)
|
3413006000NRG24300320240909747
|
30/03/2024
|
Lachmi Parmanik
|
3413006WL044035
|
Lachmi Parmanik
|
00415
|
SBIN0008382
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102869080
|
|
MR LAXMI PARMANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-009-003/1674
(KASWA)
|
3413006000NRG24300320240909744
|
30/03/2024
|
Namita Devi
|
3413006WL044035
|
Namita Devi
|
00415
|
SBIN0008884
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102869088
|
|
MS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-009-004/892
(KASWA)
|
3413006000NRG24300320240909748
|
30/03/2024
|
Usha Devi
|
3413006WL044035
|
Usha Devi
|
00415
|
SBIN0008884
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3102869076
|
|
MR SANJAY PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-009-004/913
(KASWA)
|
3413006000NRG24300320240909749
|
30/03/2024
|
Prameswar Mandal
|
3413006WL044035
|
Prameswar Mandal
|
00415
|
SBIN0008884
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3102869074
|
|
PREMESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-009-004/962
(KASWA)
|
3413006000NRG24300320240909750
|
30/03/2024
|
Sipali Devi
|
3413006WL044035
|
Sipali Devi
|
00415
|
SBIN0008884
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102869082
|
|
MR FAKIRA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-009-004/964
(KASWA)
|
3413006000NRG24300320240909751
|
30/03/2024
|
Parween kumar mandal
|
3413006WL044035
|
Parween kumar mandal
|
00415
|
SBIN0008884
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102869077
|
|
MR PRAVIN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-009-004/968
(KASWA)
|
3413006000NRG24300320240909752
|
30/03/2024
|
Fekan Mandal
|
3413006WL044035
|
Fekan Mandal
|
00415
|
SBIN0008884
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3102869086
|
|
MR FEKAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-009-005/338
(KASWA)
|
3413006000NRG24300320240909754
|
30/03/2024
|
Ramprit Mandal
|
3413006WL044035
|
Ramprit Mandal
|
00415
|
SBIN0008884
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102869075
|
|
RAMPRAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34884
|
34884
|
|
|
|
|
|
|
|