|
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-13-006-009-003/2637
(KASWA)
|
3413006000NRG24030620230165493
|
03/06/2023
|
SANJIV MANDAL
|
3413006WL006920
|
SANJIV MANDAL
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398981775
|
|
SANJIV MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-009-003/284
(KASWA)
|
3413006000NRG24030620230165529
|
03/06/2023
|
ANKESH KUMAR MANDAL
|
3413006WL006922
|
ANKESH KUMAR MANDAL
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398981771
|
|
ANKESH KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-009-004/1563
(KASWA)
|
3413006000NRG24030620230165532
|
03/06/2023
|
Kiran Devi
|
3413006WL006922
|
Kiran Devi
|
00048
|
BKID0004462
|
228
|
228
|
Processed
|
10/06/2023
|
|
2398981772
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-009-004/1594
(KASWA)
|
3413006000NRG24030620230165533
|
03/06/2023
|
Suchin Kumar Mandal
|
3413006WL006922
|
Suchin Kumar Mandal
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398981774
|
|
SUCHIN KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
5
|
Rajmahal
|
JH-13-006-009-004/528
(KASWA)
|
3413006000NRG24030620230165521
|
03/06/2023
|
SULOCHNA KUMARI
|
3413006WL006921
|
SULOCHNA KUMARI
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398981773
|
|
MS SULOCHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-009-006/1667
(KASWA)
|
3413006000NRG24030620230165608
|
03/06/2023
|
ANIKET MAHALDAR
|
3413006WL006926
|
ANIKET MAHALDAR
|
00078
|
CNRB0005712
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398981726
|
|
MR ANIKET MAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-009-002/1675
(KASWA)
|
3413006000NRG24030620230165515
|
03/06/2023
|
Banmali Mandal
|
3413006WL006921
|
Banmali Mandal
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398981744
|
|
MR BANMALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-009-003/283
(KASWA)
|
3413006000NRG24030620230165596
|
03/06/2023
|
TUKTUKI DEVI
|
3413006WL006926
|
TUKTUKI DEVI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398981761
|
|
MRS TUKTUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-009-004/1596
(KASWA)
|
3413006000NRG24030620230165534
|
03/06/2023
|
Gautam Kumar Mandal
|
3413006WL006922
|
Gautam Kumar Mandal
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398981738
|
|
MR GAUTAM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-009-004/1614
(KASWA)
|
3413006000NRG24030620230165535
|
03/06/2023
|
Sweety Kumari
|
3413006WL006922
|
Sweety Kumari
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398981754
|
|
MRS SWEETY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-009-004/1927
(KASWA)
|
3413006000NRG24030620230165500
|
03/06/2023
|
Ruby Kumari
|
3413006WL006920
|
Ruby Kumari
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398981734
|
|
Ruby Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Rajmahal
|
JH-13-006-009-004/2147
(KASWA)
|
3413006000NRG24030620230165601
|
03/06/2023
|
AMAR CHOUDHARI
|
3413006WL006926
|
AMAR CHOUDHARI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398981750
|
|
MR AMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-009-004/3649
(KASWA)
|
3413006000NRG24020620230161652
|
03/06/2023
|
niruma kumari
|
3413006WL006756
|
niruma kumari
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398981746
|
|
MISS NIRUMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-009-004/3650
(KASWA)
|
3413006000NRG24020620230161654
|
03/06/2023
|
PUNAM KUMARI
|
3413006WL006756
|
PUNAM KUMARI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398981739
|
|
Poonam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Rajmahal
|
JH-13-006-009-004/3651
(KASWA)
|
3413006000NRG24030620230165604
|
03/06/2023
|
NIRAJ KUMAR MAHALDAR
|
3413006WL006926
|
NIRAJ KUMAR MAHALDAR
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398981747
|
|
MR NIRAJ KUMAR MAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-009-006/1667
(KASWA)
|
3413006000NRG24030620230165607
|
03/06/2023
|
Karan Mahaldar
|
3413006WL006926
|
Karan Mahaldar
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398981756
|
|
MR KARAN MAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
17
|
Rajmahal
|
JH-13-006-009-003/2304
(KASWA)
|
3413006000NRG24030620230165595
|
03/06/2023
|
SANGITA DEVI
|
3413006WL006926
|
SANGITA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398981752
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-009-003/2638
(KASWA)
|
3413006000NRG24030620230165494
|
03/06/2023
|
Rodhni devi
|
3413006WL006920
|
Rodhni devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398981741
|
|
MRS RODANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-009-003/288
(KASWA)
|
3413006000NRG24030620230165530
|
03/06/2023
|
MANJODARI DEVI
|
3413006WL006922
|
MANJODARI DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398981768
|
|
MRS MANJODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-009-004/1519
(KASWA)
|
3413006000NRG24030620230165495
|
03/06/2023
|
Ravi Kumar Mandal
|
3413006WL006920
|
Ravi Kumar Mandal
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398981748
|
|
MR RAVI KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-009-004/1638
(KASWA)
|
3413006000NRG24030620230165496
|
03/06/2023
|
MERI HASDA
|
3413006WL006920
|
MERI HASDA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398981743
|
|
MRS MERI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-009-004/1693
(KASWA)
|
3413006000NRG24030620230165519
|
03/06/2023
|
KRISHNA DEVI
|
3413006WL006921
|
KRISHNA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398981763
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-009-004/207
(KASWA)
|
3413006000NRG24030620230165598
|
03/06/2023
|
SUMITA DEVI
|
3413006WL006926
|
SUMITA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398981769
|
|
MRS SUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-009-004/2090
(KASWA)
|
3413006000NRG24030620230165451
|
03/06/2023
|
ashit kumar mandal
|
3413006WL006918
|
ashit kumar mandal
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398981737
|
|
MR ASHIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-009-004/2130
(KASWA)
|
3413006000NRG24030620230165538
|
03/06/2023
|
AMIT KUMAR MANDAL
|
3413006WL006922
|
AMIT KUMAR MANDAL
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398981735
|
|
AMIT KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
26
|
Rajmahal
|
JH-13-006-009-004/2139
(KASWA)
|
3413006000NRG24030620230165539
|
03/06/2023
|
SHANKAR MANDAL
|
3413006WL006922
|
SHANKAR MANDAL
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398981766
|
|
MR SHANKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-009-004/2140
(KASWA)
|
3413006000NRG24030620230165599
|
03/06/2023
|
DHAVNI DEVI
|
3413006WL006926
|
DHAVNI DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398981767
|
|
MISS DHAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-009-004/2142
(KASWA)
|
3413006000NRG24030620230165540
|
03/06/2023
|
SANJIV KUMAR MANDAL
|
3413006WL006922
|
SANJIV KUMAR MANDAL
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398981770
|
|
MR SANJIV KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-009-004/2144
(KASWA)
|
3413006000NRG24030620230165600
|
03/06/2023
|
PUJA KUMARI
|
3413006WL006926
|
PUJA KUMARI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398981764
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-009-004/2145
(KASWA)
|
3413006000NRG24030620230165541
|
03/06/2023
|
RUPESH KUMAR MANDAL
|
3413006WL006922
|
RUPESH KUMAR MANDAL
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398981742
|
|
MR RUPESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-009-004/2148
(KASWA)
|
3413006000NRG24030620230165602
|
03/06/2023
|
FULAN KUMARI
|
3413006WL006926
|
FULAN KUMARI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398981758
|
|
MRS FULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-009-004/3650
(KASWA)
|
3413006000NRG24020620230161653
|
03/06/2023
|
ASHISH KUMAR RANJAN
|
3413006WL006756
|
ASHISH KUMAR RANJAN
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398981736
|
|
MR ASHISH KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-009-004/382
(KASWA)
|
3413006000NRG24030620230165502
|
03/06/2023
|
Chita Mandal
|
3413006WL006920
|
Chita Mandal
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398981751
|
|
MR CHETU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-009-004/531
(KASWA)
|
3413006000NRG24030620230165503
|
03/06/2023
|
SHANTOSH PRAMANIK
|
3413006WL006920
|
SHANTOSH PRAMANIK
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398981740
|
|
MR SANTOSH PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
35
|
Rajmahal
|
JH-13-006-009-003/1672
(KASWA)
|
3413006000NRG24030620230165516
|
03/06/2023
|
Rajiv Mandal
|
3413006WL006921
|
Rajiv Mandal
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398981755
|
|
MR RAJIV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-009-004/1440
(KASWA)
|
3413006000NRG24030620230165531
|
03/06/2023
|
Sudam Mahaldar
|
3413006WL006922
|
Sudam Mahaldar
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398981728
|
|
MR SUDAMA MAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-009-004/1527
(KASWA)
|
3413006000NRG24030620230165597
|
03/06/2023
|
Bijay Kumar Mandal
|
3413006WL006926
|
Bijay Kumar Mandal
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398981732
|
|
MR VIJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-009-004/1572
(KASWA)
|
3413006000NRG24030620230165517
|
03/06/2023
|
Nandan Kumar Mandal
|
3413006WL006921
|
Nandan Kumar Mandal
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398981749
|
|
MR NANDAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-009-004/1670
(KASWA)
|
3413006000NRG24030620230165518
|
03/06/2023
|
Anju Devi
|
3413006WL006921
|
Anju Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398981745
|
|
MR SENTU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-009-004/1700
(KASWA)
|
3413006000NRG24030620230165498
|
03/06/2023
|
Shila Devi
|
3413006WL006920
|
Shila Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398981753
|
|
MR SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-009-004/1702
(KASWA)
|
3413006000NRG24030620230165536
|
03/06/2023
|
Balram Mandal
|
3413006WL006922
|
Balram Mandal
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398981727
|
|
BAL RAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-009-004/1703
(KASWA)
|
3413006000NRG24030620230165537
|
03/06/2023
|
Raj Kumar Mahaldar
|
3413006WL006922
|
Raj Kumar Mahaldar
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398981733
|
|
MR RAJ KUMAR MAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-009-004/1925
(KASWA)
|
3413006000NRG24030620230165499
|
03/06/2023
|
Durga Devi
|
3413006WL006920
|
Durga Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398981765
|
|
MISS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-009-004/1926
(KASWA)
|
3413006000NRG24030620230165520
|
03/06/2023
|
Lila Devi
|
3413006WL006921
|
Lila Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398981760
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Rajmahal
|
JH-13-006-009-004/302
(KASWA)
|
3413006000NRG24030620230165603
|
03/06/2023
|
Podiya Devi
|
3413006WL006926
|
Podiya Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398981729
|
|
MRS PODIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-009-004/327
(KASWA)
|
3413006000NRG24030620230165501
|
03/06/2023
|
Rita Devi
|
3413006WL006920
|
Rita Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398981762
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajmahal
|
JH-13-006-009-004/510
(KASWA)
|
3413006000NRG24030620230165605
|
03/06/2023
|
Makhan Mahaldar
|
3413006WL006926
|
Makhan Mahaldar
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398981757
|
|
MR MAKHON MAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-009-004/914
(KASWA)
|
3413006000NRG24030620230165606
|
03/06/2023
|
Lov Kumar Mandal
|
3413006WL006926
|
Lov Kumar Mandal
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398981759
|
|
MR LOVE KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
49
|
Rajmahal
|
JH-13-006-009-004/1641
(KASWA)
|
3413006000NRG24030620230165497
|
03/06/2023
|
SENTU KUMAR MANDAL
|
3413006WL006920
|
SENTU KUMAR MANDAL
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398981730
|
|
Sentu Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Rajmahal
|
JH-13-006-009-004/3647
(KASWA)
|
3413006000NRG24030620230165452
|
03/06/2023
|
chandak kumar mandal
|
3413006WL006918
|
chandak kumar mandal
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398981731
|
|
Chandan Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134292
|
134292
|
|
|
|
|
|
|
|