|
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-13-006-009-004/1285
(KASWA)
|
3413006000NRG24200320240877078
|
20/03/2024
|
Phoolkumari Devi
|
3413006WL042436
|
Phoolkumari Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104541460
|
|
MR SHANKAR MADIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-009-004/1448
(KASWA)
|
3413006000NRG24200320240879170
|
20/03/2024
|
Sima Devi
|
3413006WL042529
|
Sima Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104541459
|
|
MISS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-009-004/1083
(KASWA)
|
3413006000NRG24200320240877077
|
20/03/2024
|
PUNKA DEVI
|
3413006WL042436
|
PUNKA DEVI
|
00415
|
SBIN0008382
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104541463
|
|
MRS PUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-009-004/2079
(KASWA)
|
3413006000NRG24200320240879171
|
20/03/2024
|
fudki devi
|
3413006WL042529
|
fudki devi
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104541457
|
|
MS FUDKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-009-004/2375
(KASWA)
|
3413006000NRG24200320240877080
|
20/03/2024
|
Wiwah bewa
|
3413006WL042436
|
Wiwah bewa
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104541456
|
|
MRS WIBHA BEWA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-009-004/2502
(KASWA)
|
3413006000NRG24200320240879172
|
20/03/2024
|
Minoti devi
|
3413006WL042529
|
Minoti devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104541461
|
|
MS MINOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-009-004/2558
(KASWA)
|
3413006000NRG24200320240879173
|
20/03/2024
|
Moni perween
|
3413006WL042529
|
Moni perween
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104541462
|
|
MRS MONI PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-009-004/1046
(KASWA)
|
3413006000NRG24200320240877076
|
20/03/2024
|
Ramesh Mandal
|
3413006WL042436
|
Ramesh Mandal
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104541458
|
|
MR RAMESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-009-004/1921
(KASWA)
|
3413006000NRG24200320240877079
|
20/03/2024
|
Rakhi Kisku
|
3413006WL042436
|
Rakhi Kisku
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104541454
|
|
MRS RAKHI KISKU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-009-004/509
(KASWA)
|
3413006000NRG24200320240879174
|
20/03/2024
|
Babi Devi
|
3413006WL042529
|
Babi Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104541455
|
|
MRS BEBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|