|
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-13-006-009-004/2122
(KASWA)
|
3413006000NRG24200420230031244
|
20/04/2023
|
BIRENDRA KUMAR SAHA
|
3413006WL001241
|
BIRENDRA KUMAR SAHA
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478929179
|
|
BIRENDRA KUMAR SAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-009-004/1083
(KASWA)
|
3413006000NRG24200420230031237
|
20/04/2023
|
PUNKA DEVI
|
3413006WL001241
|
PUNKA DEVI
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478929178
|
|
MRS PUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-009-004/1922
(KASWA)
|
3413006000NRG24200420230031241
|
20/04/2023
|
Shanti Devi
|
3413006WL001241
|
Shanti Devi
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478929171
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-009-004/2119
(KASWA)
|
3413006000NRG24200420230031242
|
20/04/2023
|
UJJAWAL KUMAR SAHA
|
3413006WL001241
|
UJJAWAL KUMAR SAHA
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478929180
|
|
UJJAWAL KUMAR SAHA
|
BANK OF BARODA(606985)
|
|
5
|
Rajmahal
|
JH-13-006-009-004/2121
(KASWA)
|
3413006000NRG24200420230031243
|
20/04/2023
|
PARMESHWAR KUMAR SAHAA
|
3413006WL001241
|
PARMESHWAR KUMAR SAHAA
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478929170
|
|
MR PARMESHWAR KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-009-004/2125
(KASWA)
|
3413006000NRG24200420230031245
|
20/04/2023
|
NAYAN KUMAR SAHA
|
3413006WL001241
|
NAYAN KUMAR SAHA
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478929182
|
|
MR NAYAN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-009-004/2126
(KASWA)
|
3413006000NRG24200420230031246
|
20/04/2023
|
JAYANT KUMAR SAHA
|
3413006WL001241
|
JAYANT KUMAR SAHA
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478929174
|
|
MR JAYANT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-009-004/2128
(KASWA)
|
3413006000NRG24200420230031247
|
20/04/2023
|
MRITYUNJAY KUMAR
|
3413006WL001241
|
MRITYUNJAY KUMAR
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478929166
|
|
MR MIRTUNJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-009-004/2278
(KASWA)
|
3413006000NRG24200420230031248
|
20/04/2023
|
PUTUL DEVI
|
3413006WL001241
|
PUTUL DEVI
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478929168
|
|
MS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-009-004/459
(KASWA)
|
3413006000NRG24200420230031250
|
20/04/2023
|
Shayam Soren
|
3413006WL001241
|
Shayam Soren
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478929173
|
|
MR SHYAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-009-004/731
(KASWA)
|
3413006000NRG24200420230031251
|
20/04/2023
|
Dayamuni Devi
|
3413006WL001241
|
Dayamuni Devi
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478929172
|
|
MS DAYAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-009-004/1072
(KASWA)
|
3413006000NRG24200420230031235
|
20/04/2023
|
Sarifin Hembram
|
3413006WL001241
|
Sarifin Hembram
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478929175
|
|
MR SEROFINA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-009-004/1073
(KASWA)
|
3413006000NRG24200420230031236
|
20/04/2023
|
Alizabeth Kisku
|
3413006WL001241
|
Alizabeth Kisku
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478929177
|
|
MRS ELIJABED KISKU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-009-004/1084
(KASWA)
|
3413006000NRG24200420230031238
|
20/04/2023
|
Asha Bewa
|
3413006WL001241
|
Asha Bewa
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478929169
|
|
MRS ASHA BEWA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-009-004/1250
(KASWA)
|
3413006000NRG24200420230031239
|
20/04/2023
|
barindra saha
|
3413006WL001241
|
barindra saha
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478929167
|
|
BARINDRA CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-009-004/143
(KASWA)
|
3413006000NRG24200420230031240
|
20/04/2023
|
Aamin Maraiya
|
3413006WL001241
|
Aamin Maraiya
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478929176
|
|
MS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-009-004/437
(KASWA)
|
3413006000NRG24200420230031249
|
20/04/2023
|
Sonamuni Devi
|
3413006WL001241
|
Sonamuni Devi
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478929181
|
|
MRS SONA MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|